|
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-11-008-012-01508900/1387
(NIMUIYA)
|
0511008000NRG24010920230210268
|
05/09/2023
|
NAINA DEVI
|
0511008WL022548
|
NAINA DEVI
|
00048
|
BKID0004690
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747567122
|
|
NAINA DEVI ,W/O RAJ BALAM SAHNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-012-01508900/1159
(NIMUIYA)
|
0511008000NRG24010920230210275
|
05/09/2023
|
Rajesh sahni
|
0511008WL022551
|
Rajesh sahni
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747567119
|
|
Mr. RAJESH SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-012-01508900/2039
(NIMUIYA)
|
0511008000NRG24010920230210264
|
05/09/2023
|
RAMESH SAHANI
|
0511008WL022546
|
RAMESH SAHANI
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747567125
|
|
Mr. RAMESH SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/1961
(NIMUIYA)
|
0511008000NRG24010920230210269
|
05/09/2023
|
Khurchan Devi
|
0511008WL022548
|
Khurchan Devi
|
00415
|
SBIN0011808
|
684
|
684
|
Processed
|
19/09/2023
|
|
5747567120
|
|
MRS KHURCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-012-01508900/1973
(NIMUIYA)
|
0511008000NRG24010920230210266
|
05/09/2023
|
Haresh Kumar
|
0511008WL022547
|
Haresh Kumar
|
00415
|
SBIN0011808
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747567121
|
|
MR HARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-012-01508900/2012
(NIMUIYA)
|
0511008000NRG24010920230210267
|
05/09/2023
|
GOPAL KUMAR
|
0511008WL022547
|
GOPAL KUMAR
|
00415
|
SBIN0011808
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747567126
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-018-01507900/2084
(BATHUA)
|
0511008000NRG24010920230210333
|
05/09/2023
|
Subhawati Devi
|
0511008WL022578
|
Subhawati Devi
|
00415
|
SBIN0013133
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5747567127
|
|
SUBHAWTI DEVI W/O SWAMINAND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-012-01497900/2008
(NIMUIYA)
|
0511008000NRG24010920230210270
|
05/09/2023
|
RAJA BIN
|
0511008WL022549
|
RAJA BIN
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747567123
|
|
RAJA BIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-012-01508900/2104
(NIMUIYA)
|
0511008000NRG24010920230210262
|
05/09/2023
|
RAMDEV MANJHI
|
0511008WL022545
|
RAMDEV MANJHI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747567118
|
|
Ramdev Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-012-01508900/972
(NIMUIYA)
|
0511008000NRG24010920230210263
|
05/09/2023
|
Ramayan Manjhi
|
0511008WL022545
|
Ramayan Manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747567117
|
|
RAMAYAN HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-012-01508900/2103
(NIMUIYA)
|
0511008000NRG24010920230210265
|
05/09/2023
|
Babunti devi
|
0511008WL022546
|
Babunti devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747567124
|
|
MRS BABUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_050923APB_FTO_520456
|
Bank of India
|
BKID0004690
|
GOPALGANJ
|
1368
|
|
2
|
MANJHA
|
BH0511008_050923APB_FTO_520456
|
Central Bank Of India
|
CBIN0281708
|
MANJHAGARH
|
2736
|
|
3
|
MANJHA
|
BH0511008_050923APB_FTO_520456
|
State Bank of India
|
SBIN0011808
|
AMBEDKAR CHOWK, GOPALGANJ
|
3420
|
|
4
|
MANJHA
|
BH0511008_050923APB_FTO_520456
|
State Bank of India
|
SBIN0013133
|
BARAULI
|
1140
|
|
5
|
MANJHA
|
BH0511008_050923APB_FTO_520456
|
Union Bank of India
|
UBIN0556726
|
GOPALGANJ
|
1368
|
|
6
|
MANJHA
|
BH0511008_050923APB_FTO_520456
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Koini
|
1368
|
|
7
|
MANJHA
|
BH0511008_050923APB_FTO_520456
|
India Post Payments Bank
|
IPOS0000001
|
Gopalganj
|
1368
|
|
8
|
MANJHA
|
BH0511008_050923APB_FTO_520456
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1368
|