|
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-11-008-018-01502700/1782
(BATHUA)
|
0511008000NRG24050620230089292
|
07/06/2023
|
Subesh Kumar
|
0511008WL008447
|
Subesh Kumar
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495559980
|
|
MR SUBESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-018-01502700/1219
(BATHUA)
|
0511008000NRG24050620230089271
|
07/06/2023
|
VIKASH KUMAR PASI
|
0511008WL008447
|
VIKASH KUMAR PASI
|
00048
|
BKID0004690
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495559988
|
|
VIKAS KUMAR PASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-018-01502700/1392
(BATHUA)
|
0511008000NRG24050620230089284
|
07/06/2023
|
PRABHUNATH SAH
|
0511008WL008447
|
PRABHUNATH SAH
|
00048
|
BKID0005750
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495559989
|
|
Prabhunath Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-018-01502700/1209
(BATHUA)
|
0511008000NRG24050620230089269
|
07/06/2023
|
VIJAY KUMAR
|
0511008WL008447
|
VIJAY KUMAR
|
00415
|
SBIN0013133
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2495559981
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-018-01502700/1236
(BATHUA)
|
0511008000NRG24050620230089272
|
07/06/2023
|
DEEPAK KUMAR
|
0511008WL008447
|
DEEPAK KUMAR
|
00415
|
SBIN0013133
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2495559984
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-018-01502700/1361
(BATHUA)
|
0511008000NRG24050620230089278
|
07/06/2023
|
GITA DEVI
|
0511008WL008447
|
GITA DEVI
|
00415
|
SBIN0013133
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495559982
|
|
BARHAMDEV PANDIT OR GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-018-01502700/1378
(BATHUA)
|
0511008000NRG24050620230089281
|
07/06/2023
|
MOTILAL SAH
|
0511008WL008447
|
MOTILAL SAH
|
00415
|
SBIN0013133
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495559986
|
|
MR MOTILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-018-01502700/1409
(BATHUA)
|
0511008000NRG24050620230089285
|
07/06/2023
|
BIKESH KUMAR MANJHI
|
0511008WL008447
|
BIKESH KUMAR MANJHI
|
00415
|
SBIN0013133
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495559987
|
|
MR BIKESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-018-01502700/1619
(BATHUA)
|
0511008000NRG24050620230089289
|
07/06/2023
|
Surendra Sah
|
0511008WL008447
|
Surendra Sah
|
00415
|
SBIN0013133
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495559985
|
|
SURENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-018-01502700/1677
(BATHUA)
|
0511008000NRG24050620230089290
|
07/06/2023
|
RAVI KUMAR YADAV
|
0511008WL008447
|
RAVI KUMAR YADAV
|
00415
|
SBIN0013133
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495559983
|
|
MR RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-018-01502600/93
(BATHUA)
|
0511008000NRG24050620230089266
|
07/06/2023
|
SHIVJI PRASAD
|
0511008WL008447
|
SHIVJI PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495559971
|
|
SHIVJI PRASAD SHIVJI PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-018-01502700/1201
(BATHUA)
|
0511008000NRG24050620230089267
|
07/06/2023
|
SUGANTI DEVI
|
0511008WL008447
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495559979
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-018-01502700/1204
(BATHUA)
|
0511008000NRG24050620230089268
|
07/06/2023
|
JITENDRA KUMAR RAM
|
0511008WL008447
|
JITENDRA KUMAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495559976
|
|
JITENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-018-01502700/1217
(BATHUA)
|
0511008000NRG24050620230089270
|
07/06/2023
|
DHANANJAY KUMAR SAH
|
0511008WL008447
|
DHANANJAY KUMAR SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495559977
|
|
DHANANJAY KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-018-01502700/1293
(BATHUA)
|
0511008000NRG24050620230089275
|
07/06/2023
|
SRINATH PRASAD
|
0511008WL008447
|
SRINATH PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495559974
|
|
Ms. SREENATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-018-01502700/1319
(BATHUA)
|
0511008000NRG24050620230089276
|
07/06/2023
|
MAHANTH RAM
|
0511008WL008447
|
MAHANTH RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495559972
|
|
MAHATH RAM LATE BUDHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-018-01502700/1372
(BATHUA)
|
0511008000NRG24050620230089279
|
07/06/2023
|
Babunti Devi
|
0511008WL008447
|
Babunti Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495559970
|
|
BABUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-018-01502700/1374
(BATHUA)
|
0511008000NRG24050620230089280
|
07/06/2023
|
BHAGELU SAH
|
0511008WL008447
|
BHAGELU SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495559975
|
|
BHAGELU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-018-01502700/1380
(BATHUA)
|
0511008000NRG24050620230089282
|
07/06/2023
|
GENA MAHTO
|
0511008WL008447
|
GENA MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495559969
|
|
GENA MAHTO S/O LATE ADALAT MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-018-01502700/1709
(BATHUA)
|
0511008000NRG24050620230089291
|
07/06/2023
|
Rajkishor Sah
|
0511008WL008447
|
Rajkishor Sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495559973
|
|
RAJKISHOR SAH S/O KASINATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANJHA
|
BH-11-008-018-01502700/1962
(BATHUA)
|
0511008000NRG24050620230089294
|
07/06/2023
|
Anush Kumar Sah
|
0511008WL008447
|
Anush Kumar Sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2495559978
|
|
ANUSH KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|