|
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-11-008-005-01505300/1875
(BANGARA)
|
0511008000NRG24250920230220382
|
26/09/2023
|
GUDDU SHARMA
|
0511008WL026849
|
GUDDU SHARMA
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028624299
|
|
GUDDU KUMAR SHARMA S/O-SURESH SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-016-01503000/3324
(SHEKH PARSA)
|
0511008000NRG24250920230220549
|
26/09/2023
|
Urmila Devi
|
0511008WL026931
|
Urmila Devi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028624294
|
|
Miss. URAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-016-01503600/1423
(SHEKH PARSA)
|
0511008000NRG24230920230219534
|
26/09/2023
|
dudh nath chaudhary
|
0511008WL026545
|
dudh nath chaudhary
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028624298
|
|
Mr. DUDHNATH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01505300/2564
(BANGARA)
|
0511008000NRG24250920230220383
|
26/09/2023
|
tarkeshwar parsad
|
0511008WL026849
|
tarkeshwar parsad
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028624297
|
|
TARKESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01505300/2642
(BANGARA)
|
0511008000NRG24250920230220385
|
26/09/2023
|
Sunil Kumar
|
0511008WL026849
|
Sunil Kumar
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028624292
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-019-01501210/2499
(SIPAHKHAS)
|
0511008000NRG24250920230220408
|
26/09/2023
|
Anita Devi
|
0511008WL026862
|
Anita Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028624296
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01505300/1808
(BANGARA)
|
0511008000NRG24250920230220381
|
26/09/2023
|
harendra prasad
|
0511008WL026849
|
harendra prasad
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028624293
|
|
MR HARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-005-01505300/2600
(BANGARA)
|
0511008000NRG24250920230220384
|
26/09/2023
|
Umesh Tiwari
|
0511008WL026849
|
Umesh Tiwari
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028624295
|
|
UMESH TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-005-01500700/2537
(BANGARA)
|
0511008000NRG24210920230218876
|
26/09/2023
|
Sanila devi
|
0511008WL026250
|
Sanila devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028624289
|
|
SANILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-005-01505200/2615
(BANGARA)
|
0511008000NRG24250920230220379
|
26/09/2023
|
Bhadai Baitha
|
0511008WL026849
|
Bhadai Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028624288
|
|
BHADAI BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-016-01503000/829
(SHEKH PARSA)
|
0511008000NRG24230920230219609
|
26/09/2023
|
DINESH PRASAD
|
0511008WL026576
|
DINESH PRASAD
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028624291
|
|
DINESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-019-01501210/381
(SIPAHKHAS)
|
0511008000NRG24250920230220409
|
26/09/2023
|
JAY SHREE MANJHI
|
0511008WL026862
|
JAY SHREE MANJHI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028624290
|
|
MR JAYSHRI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-005-01505200/2635
(BANGARA)
|
0511008000NRG24250920230220380
|
26/09/2023
|
Basanti devi
|
0511008WL026849
|
Basanti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028624287
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_260923APB_FTO_566647
|
Bank of India
|
BKID0004690
|
GOPALGANJ
|
3420
|
|
2
|
MANJHA
|
BH0511008_260923APB_FTO_566647
|
Central Bank Of India
|
CBIN0281708
|
MANJHAGARH
|
3420
|
|
3
|
MANJHA
|
BH0511008_260923APB_FTO_566647
|
Punjab National Bank
|
PUNB0393800
|
GOPALGANJ
|
3420
|
|
4
|
MANJHA
|
BH0511008_260923APB_FTO_566647
|
State Bank of India
|
SBIN0011808
|
AMBEDKAR CHOWK, GOPALGANJ
|
3420
|
|
5
|
MANJHA
|
BH0511008_260923APB_FTO_566647
|
State Bank of India
|
SBIN0014308
|
MANJHA GARH
|
1824
|
|
6
|
MANJHA
|
BH0511008_260923APB_FTO_566647
|
State Bank of India
|
SBIN0015594
|
GOPLAMATH
|
6840
|
|
7
|
MANJHA
|
BH0511008_260923APB_FTO_566647
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB Bangara
|
4560
|
|
8
|
MANJHA
|
BH0511008_260923APB_FTO_566647
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Manjha
|
3876
|
|
9
|
MANJHA
|
BH0511008_260923APB_FTO_566647
|
India Post Payments Bank
|
IPOS0000001
|
Gopalganj
|
3420
|