|
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-11-008-005-01500600/2152
(BANGARA)
|
0511008000NRG24030120240285262
|
03/01/2024
|
Jitesh kumar rai
|
0511008WL045732
|
Jitesh kumar rai
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998640840
|
|
JITESH KUMAR RAI S/O RAKESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/2438
(BANGARA)
|
0511008000NRG24030120240285264
|
03/01/2024
|
Rubi Devi
|
0511008WL045734
|
Rubi Devi
|
00168
|
ICIC0000710
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998640827
|
|
RUBI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01500600/1711
(BANGARA)
|
0511008000NRG24030120240285266
|
03/01/2024
|
kumar pratik
|
0511008WL045736
|
kumar pratik
|
00354
|
PUNB0393800
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998640839
|
|
KUMAR PRATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01505200/2671
(BANGARA)
|
0511008000NRG24030120240285273
|
03/01/2024
|
Vijay Tiwari
|
0511008WL045743
|
Vijay Tiwari
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998640835
|
|
MR VIJAY TIWARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-005-01505300/2677
(BANGARA)
|
0511008000NRG24030120240285268
|
03/01/2024
|
Rajeev Kumar Tiwari
|
0511008WL045738
|
Rajeev Kumar Tiwari
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998640833
|
|
MR RAJEEV KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01500600/2426
(BANGARA)
|
0511008000NRG24030120240285274
|
03/01/2024
|
santosh dwevadi
|
0511008WL045744
|
santosh dwevadi
|
00415
|
SBIN0005971
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998640837
|
|
MR SANTOSH DWEVADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01500600/2001
(BANGARA)
|
0511008000NRG24030120240285270
|
03/01/2024
|
jitendra kumar singh
|
0511008WL045740
|
jitendra kumar singh
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998640836
|
|
JITENDRA KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-005-01500600/2673
(BANGARA)
|
0511008000NRG24030120240285275
|
03/01/2024
|
Sunita Devi
|
0511008WL045745
|
Sunita Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998640838
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-005-01500600/2668
(BANGARA)
|
0511008000NRG24030120240285267
|
03/01/2024
|
Anshu Kumar Singh
|
0511008WL045737
|
Anshu Kumar Singh
|
00462
|
UCBA0003032
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998640834
|
|
ANSHU KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/1952
(BANGARA)
|
0511008000NRG24030120240285263
|
03/01/2024
|
nirmala devi
|
0511008WL045733
|
nirmala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998640829
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-005-01500600/2079
(BANGARA)
|
0511008000NRG24030120240285272
|
03/01/2024
|
poja devi
|
0511008WL045742
|
poja devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998640828
|
|
Mrs. Pooja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-005-01500600/2087
(BANGARA)
|
0511008000NRG24030120240285265
|
03/01/2024
|
rupak kumar
|
0511008WL045735
|
rupak kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998640830
|
|
RUPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-005-01505300/1688
(BANGARA)
|
0511008000NRG24030120240285271
|
03/01/2024
|
DINA NATH SHARMA
|
0511008WL045741
|
DINA NATH SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998640831
|
|
DINANATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-005-01505300/1880
(BANGARA)
|
0511008000NRG24030120240285269
|
03/01/2024
|
CHANDESWAR PRASAD
|
0511008WL045739
|
CHANDESWAR PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998640832
|
|
MR CHANDESHAWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-005-01500600/1713
(BANGARA)
|
0511008000NRG24030120240285276
|
03/01/2024
|
Chanda Kumari
|
0511008WL045746
|
Chanda Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998640826
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_030124APB_FTO_779404
|
Bank of India
|
BKID0004690
|
GOPALGANJ
|
1824
|
|
2
|
MANJHA
|
BH0511008_030124APB_FTO_779404
|
ICICI BANK
|
ICIC0000710
|
GOPALGANJ
|
912
|
|
3
|
MANJHA
|
BH0511008_030124APB_FTO_779404
|
Punjab National Bank
|
PUNB0393800
|
GOPALGANJ
|
1140
|
|
4
|
MANJHA
|
BH0511008_030124APB_FTO_779404
|
State Bank of India
|
SBIN0000085
|
GOPALGANJ
|
3648
|
|
5
|
MANJHA
|
BH0511008_030124APB_FTO_779404
|
State Bank of India
|
SBIN0005971
|
ADB GOPALGANJ
|
1824
|
|
6
|
MANJHA
|
BH0511008_030124APB_FTO_779404
|
State Bank of India
|
SBIN0011808
|
AMBEDKAR CHOWK, GOPALGANJ
|
1824
|
|
7
|
MANJHA
|
BH0511008_030124APB_FTO_779404
|
State Bank of India
|
SBIN0015594
|
GOPLAMATH
|
1824
|
|
8
|
MANJHA
|
BH0511008_030124APB_FTO_779404
|
UCO Bank
|
UCBA0003032
|
Gopalganj
|
1824
|
|
9
|
MANJHA
|
BH0511008_030124APB_FTO_779404
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB Bangara
|
6384
|
|
10
|
MANJHA
|
BH0511008_030124APB_FTO_779404
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Keshopur
|
1824
|
|
11
|
MANJHA
|
BH0511008_030124APB_FTO_779404
|
India Post Payments Bank
|
IPOS0000001
|
Gopalganj
|
1824
|