|
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
|
MANJHI
|
BH-09-005-007-01744100/4406
(GOBRAHI)
|
0509005000NRG24080120240532296
|
08/01/2024
|
GITA DEVI
|
0509005WL041007
|
GITA DEVI
|
00089
|
CBIN0281775
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582543
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHI
|
BH-09-005-007-01744100/986
(GOBRAHI)
|
0509005000NRG24080120240532268
|
08/01/2024
|
SUMAN SINGH
|
0509005WL040999
|
SUMAN SINGH
|
00089
|
CBIN0281775
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582542
|
|
Mr. Suman Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-007-01743700/2736
(GOBRAHI)
|
0509005000NRG24080120240532263
|
08/01/2024
|
abhijeet kumar
|
0509005WL040994
|
abhijeet kumar
|
00354
|
PUNB0155300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582534
|
|
ABHIJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-007-01743700/2730
(GOBRAHI)
|
0509005000NRG24080120240532265
|
08/01/2024
|
TEJNARAYAN SINGH
|
0509005WL040996
|
TEJNARAYAN SINGH
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582548
|
|
TEJ NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-007-01743900/1722
(GOBRAHI)
|
0509005000NRG24080120240532261
|
08/01/2024
|
SANJAY KUMAR SINGH
|
0509005WL040992
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582536
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-007-01743600/3800
(GOBRAHI)
|
0509005000NRG24080120240532294
|
08/01/2024
|
SHIVKUMAR SINGH
|
0509005WL041005
|
SHIVKUMAR SINGH
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582546
|
|
MR SHEO KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHI
|
BH-09-005-007-01743600/4052
(GOBRAHI)
|
0509005000NRG24080120240532298
|
08/01/2024
|
RAJESHWARI DEVI
|
0509005WL041009
|
RAJESHWARI DEVI
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582540
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHI
|
BH-09-005-007-01743600/4053
(GOBRAHI)
|
0509005000NRG24080120240532299
|
08/01/2024
|
BIRESH SINGH
|
0509005WL041010
|
BIRESH SINGH
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582547
|
|
Mr. BIRESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHI
|
BH-09-005-007-01743700/2729
(GOBRAHI)
|
0509005000NRG24080120240532264
|
08/01/2024
|
RAMPRATAP SINGH
|
0509005WL040995
|
RAMPRATAP SINGH
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582545
|
|
RAM PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHI
|
BH-09-005-007-01743800/2726
(GOBRAHI)
|
0509005000NRG24080120240532262
|
08/01/2024
|
GUDESH KUMAR
|
0509005WL040993
|
GUDESH KUMAR
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582541
|
|
MR GUDESH RAMNARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-007-01744100/3569
(GOBRAHI)
|
0509005000NRG24080120240532292
|
08/01/2024
|
URMILA DEVI
|
0509005WL041003
|
URMILA DEVI
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582539
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHI
|
BH-09-005-007-01744200/3832
(GOBRAHI)
|
0509005000NRG24080120240532297
|
08/01/2024
|
LALBABU PRASAD
|
0509005WL041008
|
LALBABU PRASAD
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582538
|
|
MR LALBABU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
MANJHI
|
BH-09-005-007-01744100/3570
(GOBRAHI)
|
0509005000NRG24080120240532291
|
08/01/2024
|
DHARMNATH SINGH
|
0509005WL041002
|
DHARMNATH SINGH
|
00415
|
SBIN0017824
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582537
|
|
MR DHARMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-007-01744200/3566
(GOBRAHI)
|
0509005000NRG24080120240532295
|
08/01/2024
|
ANIL KUMAR
|
0509005WL041006
|
ANIL KUMAR
|
00462
|
UCBA0002474
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582535
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
MANJHI
|
BH-09-005-007-01743800/2542
(GOBRAHI)
|
0509005000NRG24080120240532266
|
08/01/2024
|
BISHESHWAR SINGH
|
0509005WL040997
|
BISHESHWAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582532
|
|
VISHESHWAR SINGH S/O LATE SINGASAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHI
|
BH-09-005-007-01743800/350
(GOBRAHI)
|
0509005000NRG24080120240532267
|
08/01/2024
|
RAM NHAJAN BAITHA
|
0509005WL040998
|
RAM NHAJAN BAITHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582533
|
|
RAM BHAJAN BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHI
|
BH-09-005-007-01744100/3568
(GOBRAHI)
|
0509005000NRG24080120240532270
|
08/01/2024
|
PANKAJ SINGH
|
0509005WL041001
|
PANKAJ SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582549
|
|
PANKAJ SINGH S O DHARAMNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHI
|
BH-09-005-007-01744100/3797
(GOBRAHI)
|
0509005000NRG24080120240532269
|
08/01/2024
|
MUNNA SINGH
|
0509005WL041000
|
MUNNA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582550
|
|
MUNNA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
MANJHI
|
BH-09-005-007-01743600/4380
(GOBRAHI)
|
0509005000NRG24080120240532293
|
08/01/2024
|
BABLU SINGH
|
0509005WL041004
|
BABLU SINGH
|
00662
|
BDBL0001701
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129582544
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|