|
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-11-008-005-01505300/2499
(BANGARA)
|
0511008000NRG24040920230211369
|
05/09/2023
|
rahul kumar
|
0511008WL023037
|
rahul kumar
|
00089
|
CBIN0280037
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744878395
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01505300/2611
(BANGARA)
|
0511008000NRG24040920230211373
|
05/09/2023
|
Vishnu Ram
|
0511008WL023038
|
Vishnu Ram
|
00415
|
SBIN0011808
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744878396
|
|
MR VISUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01505200/2630
(BANGARA)
|
0511008000NRG24040920230211386
|
05/09/2023
|
Pulmala Devi
|
0511008WL023043
|
Pulmala Devi
|
00415
|
SBIN0012566
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744878399
|
|
MS FULMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01500600/2201
(BANGARA)
|
0511008000NRG24040920230211389
|
05/09/2023
|
Pankaj Kumar Singh
|
0511008WL023044
|
Pankaj Kumar Singh
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744878401
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/2627
(BANGARA)
|
0511008000NRG24040920230211383
|
05/09/2023
|
Yamuna Devi
|
0511008WL023043
|
Yamuna Devi
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744878397
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-005-01505000/2654
(BANGARA)
|
0511008000NRG24040920230211376
|
05/09/2023
|
Lalita Devi
|
0511008WL023039
|
Lalita Devi
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744878398
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-005-01505200/2498
(BANGARA)
|
0511008000NRG24040920230211384
|
05/09/2023
|
Sumit Kumar Tiwari
|
0511008WL023043
|
Sumit Kumar Tiwari
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744878400
|
|
SUMIT KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-005-01505300/314
(BANGARA)
|
0511008000NRG24040920230211375
|
05/09/2023
|
Osihar Ram
|
0511008WL023038
|
Osihar Ram
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744878402
|
|
MR OVARSIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-005-01500600/1613
(BANGARA)
|
0511008000NRG24040920230211353
|
05/09/2023
|
GITA DEVI
|
0511008WL023032
|
GITA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744878405
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/1616
(BANGARA)
|
0511008000NRG24040920230211363
|
05/09/2023
|
ASHA DEVI
|
0511008WL023036
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744878390
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-005-01500600/2165
(BANGARA)
|
0511008000NRG24040920230211381
|
05/09/2023
|
arjun singh
|
0511008WL023041
|
arjun singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744878388
|
|
ARJUN SINGH S/O PARAS NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-005-01500600/2445
(BANGARA)
|
0511008000NRG24040920230211380
|
05/09/2023
|
laximi devi
|
0511008WL023040
|
laximi devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/09/2023
|
|
5744878391
|
|
LAXMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-005-01500600/2502
(BANGARA)
|
0511008000NRG24040920230211366
|
05/09/2023
|
indu devi
|
0511008WL023036
|
indu devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
20/09/2023
|
|
5744878406
|
|
INDU DEVI W O KISHUN RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-005-01500600/2503
(BANGARA)
|
0511008000NRG24040920230211367
|
05/09/2023
|
Ohila devi
|
0511008WL023036
|
Ohila devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/09/2023
|
|
5744878404
|
|
AHILYA DEVI W/OALGU RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-005-01500700/1263
(BANGARA)
|
0511008000NRG24040920230211370
|
05/09/2023
|
Awadh sah
|
0511008WL023038
|
Awadh sah
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744878394
|
|
AWADH SAH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-005-01505200/836
(BANGARA)
|
0511008000NRG24040920230211387
|
05/09/2023
|
Kamalauti devi
|
0511008WL023043
|
Kamalauti devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744878392
|
|
KAMLAUTI DEVI W/O RAJESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-005-01505200/866
(BANGARA)
|
0511008000NRG24040920230211388
|
05/09/2023
|
Pramila devi
|
0511008WL023043
|
Pramila devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744878393
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
18
|
MANJHA
|
BH-11-008-005-01505300/254
(BANGARA)
|
0511008000NRG24040920230211372
|
05/09/2023
|
HARIHAR RAM
|
0511008WL023038
|
HARIHAR RAM
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744878403
|
|
HARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANJHA
|
BH-11-008-005-01505300/2621
(BANGARA)
|
0511008000NRG24040920230211374
|
05/09/2023
|
Ramayan Ram
|
0511008WL023038
|
Ramayan Ram
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744878389
|
|
MR RAMAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-005-01500600/1657
(BANGARA)
|
0511008000NRG24040920230211361
|
05/09/2023
|
Kumari devi
|
0511008WL023035
|
Kumari devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
20/09/2023
|
|
5744878408
|
|
KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-005-01500600/1993
(BANGARA)
|
0511008000NRG24040920230211364
|
05/09/2023
|
bedami devi
|
0511008WL023036
|
bedami devi
|
00691
|
IPOS0000001
|
684
|
684
|
Rejected
|
19/09/2023
|
|
5744878387
|
A/c Blocked or Frozen
|
|
|
|
22
|
MANJHA
|
BH-11-008-005-01500600/2068
(BANGARA)
|
0511008000NRG24040920230211362
|
05/09/2023
|
kalawati devi
|
0511008WL023035
|
kalawati devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744878385
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-005-01500600/636
(BANGARA)
|
0511008000NRG24040920230211368
|
05/09/2023
|
pintu ram
|
0511008WL023036
|
pintu ram
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744878384
|
|
PINTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-005-01505200/2506
(BANGARA)
|
0511008000NRG24040920230211385
|
05/09/2023
|
chaneshar ram
|
0511008WL023043
|
chaneshar ram
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744878386
|
|
CHANESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-005-01505300/2635
(BANGARA)
|
0511008000NRG24040920230211379
|
05/09/2023
|
Akash Kumar
|
0511008WL023039
|
Akash Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744878407
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|