|
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-11-008-019-01504400/2525
(SIPAHKHAS)
|
0511008000NRG24041220230259768
|
05/12/2023
|
RAM AVADWESH KUMAR
|
0511008WL040534
|
RAM AVADWESH KUMAR
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997970471
|
|
RAM AWADESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-019-01504400/2520
(SIPAHKHAS)
|
0511008000NRG24041220230259767
|
05/12/2023
|
Dilip Kumar Singh
|
0511008WL040533
|
Dilip Kumar Singh
|
00048
|
BKID0004690
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997970474
|
|
DILIP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-019-01501100/2523
(SIPAHKHAS)
|
0511008000NRG24041220230259774
|
05/12/2023
|
Mrs. Pushpa Devi
|
0511008WL040538
|
Mrs. Pushpa Devi
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997970472
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-019-01504300/2524
(SIPAHKHAS)
|
0511008000NRG24041220230259776
|
05/12/2023
|
NURSABA KHATUN
|
0511008WL040539
|
NURSABA KHATUN
|
00354
|
PUNB0393800
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997970473
|
|
NURSABA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-019-01504400/334
(SIPAHKHAS)
|
0511008000NRG24041220230259771
|
05/12/2023
|
RAMAVATI DEVI
|
0511008WL040537
|
RAMAVATI DEVI
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997970475
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-019-01504400/2527
(SIPAHKHAS)
|
0511008000NRG24041220230259769
|
05/12/2023
|
BULET KUMAR
|
0511008WL040535
|
BULET KUMAR
|
00415
|
SBIN0015594
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997970470
|
|
MR BULET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-019-01504300/216
(SIPAHKHAS)
|
0511008000NRG24041220230259775
|
05/12/2023
|
Noor Janat Khatoon
|
0511008WL040539
|
Noor Janat Khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997970469
|
|
NOOR JANAT KHATOON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-019-01504400/2526
(SIPAHKHAS)
|
0511008000NRG24041220230259770
|
05/12/2023
|
Rambha Devi
|
0511008WL040536
|
Rambha Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997970477
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-019-01504400/973
(SIPAHKHAS)
|
0511008000NRG24041220230259772
|
05/12/2023
|
Lilawati Devi
|
0511008WL040537
|
Lilawati Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997970478
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-019-01504400/2521
(SIPAHKHAS)
|
0511008000NRG24041220230259803
|
05/12/2023
|
Shekh Haider Alam
|
0511008WL040541
|
Shekh Haider Alam
|
638
|
INDB0000469
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997970476
|
|
Shekh Haider Alam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_051223APB_FTO_708896
|
Bank of Baroda
|
BARB0GOPALG
|
GOPALGUNJ, BIHAR
|
1596
|
|
2
|
MANJHA
|
BH0511008_051223APB_FTO_708896
|
Bank of India
|
BKID0004690
|
GOPALGANJ
|
1596
|
|
3
|
MANJHA
|
BH0511008_051223APB_FTO_708896
|
Central Bank Of India
|
CBIN0281708
|
MANJHAGARH
|
1596
|
|
4
|
MANJHA
|
BH0511008_051223APB_FTO_708896
|
Punjab National Bank
|
PUNB0393800
|
GOPALGANJ
|
1596
|
|
5
|
MANJHA
|
BH0511008_051223APB_FTO_708896
|
State Bank of India
|
SBIN0014308
|
MANJHA GARH
|
1596
|
|
6
|
MANJHA
|
BH0511008_051223APB_FTO_708896
|
State Bank of India
|
SBIN0015594
|
GOPLAMATH
|
1596
|
|
7
|
MANJHA
|
BH0511008_051223APB_FTO_708896
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Manjha
|
1596
|
|
8
|
MANJHA
|
BH0511008_051223APB_FTO_708896
|
India Post Payments Bank
|
IPOS0000001
|
Gopalganj
|
3192
|
|
9
|
MANJHA
|
BH0511008_051223APB_FTO_708896
|
INDUSIND BANK LTD.
|
INDB0000469
|
ANDAR
|
1596
|