|
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-11-008-016-01504000/3473
(SHEKH PARSA)
|
0511008000NRG24281120230254467
|
30/11/2023
|
Sachin Kumar
|
0511008WL039426
|
Sachin Kumar
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062881
|
|
SACHINKUMAR
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-016-01503400/3327
(SHEKH PARSA)
|
0511008000NRG24281120230254449
|
30/11/2023
|
Manoj Prasad
|
0511008WL039426
|
Manoj Prasad
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062896
|
|
Mr. MANOJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-016-01503600/3295
(SHEKH PARSA)
|
0511008000NRG24281120230254452
|
30/11/2023
|
Putul kumari
|
0511008WL039426
|
Putul kumari
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062893
|
|
MRS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-016-01503600/40
(SHEKH PARSA)
|
0511008000NRG24281120230254453
|
30/11/2023
|
MAJISTAR SAH
|
0511008WL039426
|
MAJISTAR SAH
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062897
|
|
Mr. MAJISTAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-016-01504000/1216
(SHEKH PARSA)
|
0511008000NRG24281120230254454
|
30/11/2023
|
PALTAN SAH
|
0511008WL039426
|
PALTAN SAH
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062899
|
|
PALTAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-016-01504000/1235
(SHEKH PARSA)
|
0511008000NRG24281120230254455
|
30/11/2023
|
RAMPRAVESH PRASAD
|
0511008WL039426
|
RAMPRAVESH PRASAD
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062880
|
|
Mr. RAM PRAVESH PRASAD S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-016-01504000/3211
(SHEKH PARSA)
|
0511008000NRG24281120230254457
|
30/11/2023
|
guddu kumar baitha
|
0511008WL039426
|
guddu kumar baitha
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062890
|
|
Mr. GUDDU KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-016-01504000/3298
(SHEKH PARSA)
|
0511008000NRG24281120230254458
|
30/11/2023
|
Shashi Devi
|
0511008WL039426
|
Shashi Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062892
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-016-01504000/3391
(SHEKH PARSA)
|
0511008000NRG24281120230254462
|
30/11/2023
|
Salendra Prasad
|
0511008WL039426
|
Salendra Prasad
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062898
|
|
MR SHAILENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-016-01504000/3469
(SHEKH PARSA)
|
0511008000NRG24281120230254463
|
30/11/2023
|
Saroj Devi
|
0511008WL039426
|
Saroj Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062879
|
|
Ms. SAROJ DEVI W/O BIRBABU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-016-01504000/3470
(SHEKH PARSA)
|
0511008000NRG24281120230254464
|
30/11/2023
|
Gita Devi
|
0511008WL039426
|
Gita Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062891
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-016-01504000/3476
(SHEKH PARSA)
|
0511008000NRG24281120230254468
|
30/11/2023
|
ANUP KUMAR SHARMA
|
0511008WL039426
|
ANUP KUMAR SHARMA
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062882
|
|
MR ANUP KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-016-01503400/3339
(SHEKH PARSA)
|
0511008000NRG24281120230254450
|
30/11/2023
|
Ramsagar Prasad
|
0511008WL039426
|
Ramsagar Prasad
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062888
|
|
MR RAMSAGAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-016-01503600/3294
(SHEKH PARSA)
|
0511008000NRG24281120230254451
|
30/11/2023
|
Priyanka devi
|
0511008WL039426
|
Priyanka devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062895
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-016-01504000/1394
(SHEKH PARSA)
|
0511008000NRG24281120230254456
|
30/11/2023
|
Arun Ram
|
0511008WL039426
|
Arun Ram
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062886
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-016-01504000/3320
(SHEKH PARSA)
|
0511008000NRG24281120230254459
|
30/11/2023
|
Sonu kumar Sharma
|
0511008WL039426
|
Sonu kumar Sharma
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062889
|
|
Mr. SONUKUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHA
|
BH-11-008-016-01504000/3322
(SHEKH PARSA)
|
0511008000NRG24281120230254460
|
30/11/2023
|
Anshu Devi
|
0511008WL039426
|
Anshu Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062884
|
|
Mrs. ANSHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANJHA
|
BH-11-008-016-01504000/3323
(SHEKH PARSA)
|
0511008000NRG24281120230254461
|
30/11/2023
|
Rinku Kumari
|
0511008WL039426
|
Rinku Kumari
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062883
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-016-01504000/3471
(SHEKH PARSA)
|
0511008000NRG24281120230254465
|
30/11/2023
|
Susma Kumari Sharma
|
0511008WL039426
|
Susma Kumari Sharma
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062885
|
|
MRS SUSMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-016-01504000/3472
(SHEKH PARSA)
|
0511008000NRG24281120230254466
|
30/11/2023
|
Ramawati Devi
|
0511008WL039426
|
Ramawati Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062887
|
|
Mrs. RAMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANJHA
|
BH-11-008-016-01504000/562
(SHEKH PARSA)
|
0511008000NRG24281120230254469
|
30/11/2023
|
Bindeswari Prasad
|
0511008WL039426
|
Bindeswari Prasad
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062894
|
|
BINDESHWARI BHAGAT, S/O - LATE MATHURA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|