|
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-11-008-002-01498600/1574
(CHHAWAHI TAKI)
|
0511008000NRG24261020230235575
|
27/10/2023
|
khudaija khatoon
|
0511008WL033602
|
khudaija khatoon
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128279
|
|
KHUDAIJA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-002-01498600/1587
(CHHAWAHI TAKI)
|
0511008000NRG24261020230235568
|
27/10/2023
|
ajmeri khatun
|
0511008WL033598
|
ajmeri khatun
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128278
|
|
AJMERI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANJHA
|
BH-11-008-002-01498600/2476
(CHHAWAHI TAKI)
|
0511008000NRG24251020230235378
|
27/10/2023
|
UDAY NARAYAN CHAUDHARI
|
0511008WL033529
|
UDAY NARAYAN CHAUDHARI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072128285
|
|
UDAY NARAYAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-002-01498600/1573
(CHHAWAHI TAKI)
|
0511008000NRG24261020230235567
|
27/10/2023
|
chandtara khatun
|
0511008WL033598
|
chandtara khatun
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128283
|
|
CHANDTARA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
MANJHA
|
BH-11-008-002-01498600/1575
(CHHAWAHI TAKI)
|
0511008000NRG24261020230235576
|
27/10/2023
|
nasima khatun
|
0511008WL033602
|
nasima khatun
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128282
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
MANJHA
|
BH-11-008-002-01498800/2447
(CHHAWAHI TAKI)
|
0511008000NRG24251020230235376
|
27/10/2023
|
dhirendra mishra
|
0511008WL033527
|
dhirendra mishra
|
00048
|
BKID0004690
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072128281
|
|
DHORENDRA MISHR S/O BIPIN BIHARI MISHR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-002-01498700/2475
(CHHAWAHI TAKI)
|
0511008000NRG24251020230235377
|
27/10/2023
|
DEPANDRA NARAYAN SINGH
|
0511008WL033528
|
DEPANDRA NARAYAN SINGH
|
00078
|
CNRB0017444
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072128284
|
|
DIPENDRA NARAYAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-005-01500600/2438
(BANGARA)
|
0511008000NRG24271020230236229
|
27/10/2023
|
Rubi Devi
|
0511008WL033963
|
Rubi Devi
|
00168
|
ICIC0000710
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128290
|
|
RUBI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-007-01503872/2689
(MANJHA PURBI)
|
0511008000NRG24261020230235813
|
27/10/2023
|
Rakesh Kumar Prasad
|
0511008WL033700
|
Rakesh Kumar Prasad
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7072128277
|
|
RAKESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/1698
(BANGARA)
|
0511008000NRG24271020230236247
|
27/10/2023
|
Shiv kumari Devi
|
0511008WL033975
|
Shiv kumari Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128280
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-005-01500600/2668
(BANGARA)
|
0511008000NRG24271020230236235
|
27/10/2023
|
Anshu Kumar Singh
|
0511008WL033967
|
Anshu Kumar Singh
|
00462
|
UCBA0003032
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128276
|
|
ANSHU KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-005-01500600/103
(BANGARA)
|
0511008000NRG24271020230236240
|
27/10/2023
|
krishna singh
|
0511008WL033971
|
krishna singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072128289
|
|
KRISHNA SINGH S/O HIRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-005-01500600/1952
(BANGARA)
|
0511008000NRG24271020230236227
|
27/10/2023
|
nirmala devi
|
0511008WL033961
|
nirmala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128286
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-005-01500600/2161
(BANGARA)
|
0511008000NRG24271020230236228
|
27/10/2023
|
Sunil Kumar diwedi
|
0511008WL033962
|
Sunil Kumar diwedi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128288
|
|
MR SUNIL KUMAR DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-005-01500600/2626
(BANGARA)
|
0511008000NRG24271020230236236
|
27/10/2023
|
Pramod Kumar Singh
|
0511008WL033968
|
Pramod Kumar Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072128287
|
|
PRAMOD KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-005-01505300/1688
(BANGARA)
|
0511008000NRG24271020230236244
|
27/10/2023
|
DINA NATH SHARMA
|
0511008WL033973
|
DINA NATH SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128291
|
|
DINANATH SHAMA S/O-LATE VISRAM SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-005-01500600/2107
(BANGARA)
|
0511008000NRG24271020230236237
|
27/10/2023
|
janmejay ku singh
|
0511008WL033969
|
janmejay ku singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072128292
|
|
Janmejay Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANJHA
|
BH-11-008-007-01503830/2661
(MANJHA PURBI)
|
0511008000NRG24261020230235814
|
27/10/2023
|
Tarkeshwar Nath Prasad
|
0511008WL033701
|
Tarkeshwar Nath Prasad
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7072128293
|
|
TARKESHWAR NATH PRASAD URF DAYANIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-009-01507600/2044
(KOINI)
|
0511008000NRG24261020230235815
|
27/10/2023
|
GYATRI DEVI
|
0511008WL033702
|
GYATRI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128274
|
|
GYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-009-01507600/276
(KOINI)
|
0511008000NRG24261020230235816
|
27/10/2023
|
SUBHAVATI DEVI
|
0511008WL033702
|
SUBHAVATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128275
|
|
SUBHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|