|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANJHA
|
BH-11-008-005-01505300/2640
(BANGARA)
|
0511008000NRG24071120230241082
|
09/11/2023
|
SHILA DEVI
|
0511008WL035313
|
SHILA DEVI
|
00032
|
UTIB0003521
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415660
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01505300/2647
(BANGARA)
|
0511008000NRG24071120230241084
|
09/11/2023
|
Paras Nath Sah
|
0511008WL035313
|
Paras Nath Sah
|
00078
|
CNRB0017444
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415659
|
|
PARAS NATH SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01505300/2662
(BANGARA)
|
0511008000NRG24071120230241089
|
09/11/2023
|
Neeraj gupta
|
0511008WL035313
|
Neeraj gupta
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415658
|
|
NEERAJ GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01505300/2564
(BANGARA)
|
0511008000NRG24071120230241079
|
09/11/2023
|
tarkeshwar parsad
|
0511008WL035313
|
tarkeshwar parsad
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415657
|
|
TARKESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01505300/2642
(BANGARA)
|
0511008000NRG24071120230241083
|
09/11/2023
|
Sunil Kumar
|
0511008WL035313
|
Sunil Kumar
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415654
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-005-01505300/2657
(BANGARA)
|
0511008000NRG24071120230241087
|
09/11/2023
|
Prabhunath Prasad
|
0511008WL035313
|
Prabhunath Prasad
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415653
|
|
PARBHUNATHPRASAD
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01505000/2526
(BANGARA)
|
0511008000NRG24071120230241072
|
09/11/2023
|
Mithlesh Kumar Ydav
|
0511008WL035313
|
Mithlesh Kumar Ydav
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415656
|
|
MR MITHLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-005-01505300/2600
(BANGARA)
|
0511008000NRG24071120230241080
|
09/11/2023
|
Umesh Tiwari
|
0511008WL035313
|
Umesh Tiwari
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415655
|
|
UMESH TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-005-01505000/2644
(BANGARA)
|
0511008000NRG24071120230241073
|
09/11/2023
|
Rabindra Pandey
|
0511008WL035313
|
Rabindra Pandey
|
00462
|
UCBA0003032
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415652
|
|
RABINDRA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-005-01505200/2615
(BANGARA)
|
0511008000NRG24071120230241075
|
09/11/2023
|
Bhadai Baitha
|
0511008WL035313
|
Bhadai Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415647
|
|
BHADAI BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-005-01505300/2648
(BANGARA)
|
0511008000NRG24071120230241085
|
09/11/2023
|
TETRI DEVI
|
0511008WL035313
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415650
|
|
TETARI DEVI W/O-HARISHANKAR BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-005-01505300/2656
(BANGARA)
|
0511008000NRG24071120230241086
|
09/11/2023
|
Saroj Devi
|
0511008WL035313
|
Saroj Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415648
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-005-01505300/2665
(BANGARA)
|
0511008000NRG24071120230241092
|
09/11/2023
|
Asha Devi
|
0511008WL035313
|
Asha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415649
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANJHA
|
BH-11-008-005-01505300/2667
(BANGARA)
|
0511008000NRG24071120230241094
|
09/11/2023
|
Gita Devi
|
0511008WL035313
|
Gita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415651
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-005-01505000/2649
(BANGARA)
|
0511008000NRG24071120230241074
|
09/11/2023
|
Tunna Yadav
|
0511008WL035313
|
Tunna Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415661
|
|
TUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-005-01505200/2635
(BANGARA)
|
0511008000NRG24071120230241076
|
09/11/2023
|
Basanti devi
|
0511008WL035313
|
Basanti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415663
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-005-01505200/2643
(BANGARA)
|
0511008000NRG24071120230241077
|
09/11/2023
|
SUGANTI DEVI
|
0511008WL035313
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415646
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-005-01505300/2520
(BANGARA)
|
0511008000NRG24071120230241078
|
09/11/2023
|
Malti Devi
|
0511008WL035313
|
Malti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415662
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-005-01505300/2664
(BANGARA)
|
0511008000NRG24071120230241091
|
09/11/2023
|
Bebi Devi
|
0511008WL035313
|
Bebi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990415645
|
|
BEBI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|