|
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-11-008-004-01505900/2281
(AADAMAPUR)
|
0511008000NRG24270920230221657
|
27/09/2023
|
Gyanti Devi
|
0511008WL027404
|
Gyanti Devi
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
02/11/2023
|
|
6931039394
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-004-01505900/2336
(AADAMAPUR)
|
0511008000NRG24270920230221658
|
27/09/2023
|
Kusum Devi
|
0511008WL027404
|
Kusum Devi
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
02/11/2023
|
|
6931039405
|
|
KUSUM DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
MANJHA
|
BH-11-008-004-01505900/2501
(AADAMAPUR)
|
0511008000NRG24270920230221661
|
27/09/2023
|
Arun Kumar Prasad
|
0511008WL027404
|
Arun Kumar Prasad
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
02/11/2023
|
|
6931039404
|
|
ARUN KR PRASAD S/O JAWAHAR P
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MANJHA
|
BH-11-008-008-01504100/3845
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221666
|
27/09/2023
|
Urmila Devi
|
0511008WL027405
|
Urmila Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931039402
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-008-01504100/3845
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221667
|
27/09/2023
|
Urmila Devi
|
0511008WL027405
|
Urmila Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931039403
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-008-01504110/216
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221645
|
27/09/2023
|
Sona Devi
|
0511008WL027402
|
Sona Devi
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931039396
|
|
Ms. DASHRATH RAM AND SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-008-01504110/4852
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221638
|
27/09/2023
|
Manju Kumari
|
0511008WL027400
|
Manju Kumari
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931039406
|
|
Mrs. Manju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-008-01504110/775
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221648
|
27/09/2023
|
Phulpati Devi
|
0511008WL027402
|
Phulpati Devi
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931039395
|
|
Mrs. PHULPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-008-01504140/2453
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221643
|
27/09/2023
|
Barelal Ram
|
0511008WL027401
|
Barelal Ram
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931039400
|
|
Mr. Barelal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-004-01504500/2498
(AADAMAPUR)
|
0511008000NRG24270920230221652
|
27/09/2023
|
Sri Ram Raut
|
0511008WL027404
|
Sri Ram Raut
|
00354
|
PUNB0393800
|
456
|
456
|
Processed
|
02/11/2023
|
|
6931039401
|
|
SRI RAM RAUT S/O-BRAHMDEV RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-008-01504100/3846
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221668
|
27/09/2023
|
Savitri Devi
|
0511008WL027405
|
Savitri Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931039397
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-008-01504100/3846
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221669
|
27/09/2023
|
Savitri Devi
|
0511008WL027405
|
Savitri Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931039398
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-008-01504110/4853
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221639
|
27/09/2023
|
Nilam Devi
|
0511008WL027400
|
Nilam Devi
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931039399
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-008-01504140/2281
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221640
|
27/09/2023
|
SURAJMATI DEVI
|
0511008WL027401
|
SURAJMATI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931039407
|
|
SURAJMATIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
15
|
MANJHA
|
BH-11-008-008-01504140/2424
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221642
|
27/09/2023
|
Sunaina devi
|
0511008WL027401
|
Sunaina devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931039392
|
|
SUNAINADVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
16
|
MANJHA
|
BH-11-008-008-01504140/2473
(MANJHA PASCHAMI)
|
0511008000NRG24270920230221644
|
27/09/2023
|
Gita Devi
|
0511008WL027401
|
Gita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931039393
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|