|
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-11-008-005-01505300/2640
(BANGARA)
|
0511008000NRG24250120240304029
|
25/01/2024
|
SHILA DEVI
|
0511008WL048671
|
SHILA DEVI
|
00032
|
UTIB0003521
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139297801
|
|
SHILA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01505300/1875
(BANGARA)
|
0511008000NRG24250120240304024
|
25/01/2024
|
GUDDU SHARMA
|
0511008WL048671
|
GUDDU SHARMA
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139297805
|
|
GUDDU KUMAR SHARMA S/O-SURESH SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01505300/2647
(BANGARA)
|
0511008000NRG24250120240304031
|
25/01/2024
|
Paras Nath Sah
|
0511008WL048671
|
Paras Nath Sah
|
00078
|
CNRB0017444
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139297800
|
|
PARAS NATH SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01505300/2490
(BANGARA)
|
0511008000NRG24250120240304025
|
25/01/2024
|
Virendra Prasad
|
0511008WL048671
|
Virendra Prasad
|
00089
|
CBIN0280037
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139297796
|
|
Mr. BIRENDRA PRASAD 3734272243
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01505300/2609
(BANGARA)
|
0511008000NRG24250120240304028
|
25/01/2024
|
Basant Kumar Prasad
|
0511008WL048671
|
Basant Kumar Prasad
|
00415
|
SBIN0006024
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139297799
|
|
MR BASANT KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01505300/2642
(BANGARA)
|
0511008000NRG24250120240304030
|
25/01/2024
|
Sunil Kumar
|
0511008WL048671
|
Sunil Kumar
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139297797
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01505300/2523
(BANGARA)
|
0511008000NRG24250120240304026
|
25/01/2024
|
Ranjeet Kumar
|
0511008WL048671
|
Ranjeet Kumar
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139297802
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-005-01505300/2600
(BANGARA)
|
0511008000NRG24250120240304027
|
25/01/2024
|
Umesh Tiwari
|
0511008WL048671
|
Umesh Tiwari
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139297798
|
|
UMESH TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-005-01505200/2615
(BANGARA)
|
0511008000NRG24250120240304023
|
25/01/2024
|
Bhadai Baitha
|
0511008WL048671
|
Bhadai Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139297803
|
|
BHADAI BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-005-01505000/2649
(BANGARA)
|
0511008000NRG24250120240304022
|
25/01/2024
|
Tunna Yadav
|
0511008WL048671
|
Tunna Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139297795
|
|
TUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-005-01505300/2664
(BANGARA)
|
0511008000NRG24250120240304032
|
25/01/2024
|
Bebi Devi
|
0511008WL048671
|
Bebi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139297804
|
|
BEBI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_250124APB_FTO_816331
|
AXIS BANK
|
UTIB0003521
|
BARHARIA
|
3420
|
|
2
|
MANJHA
|
BH0511008_250124APB_FTO_816331
|
Bank of India
|
BKID0004690
|
GOPALGANJ
|
3420
|
|
3
|
MANJHA
|
BH0511008_250124APB_FTO_816331
|
Canara Bank
|
CNRB0017444
|
GOPALGANJ II
|
2736
|
|
4
|
MANJHA
|
BH0511008_250124APB_FTO_816331
|
Central Bank Of India
|
CBIN0280037
|
GOPALGANJ, BIHAR
|
3420
|
|
5
|
MANJHA
|
BH0511008_250124APB_FTO_816331
|
State Bank of India
|
SBIN0006024
|
SASAMUSA
|
3420
|
|
6
|
MANJHA
|
BH0511008_250124APB_FTO_816331
|
State Bank of India
|
SBIN0011808
|
AMBEDKAR CHOWK, GOPALGANJ
|
3420
|
|
7
|
MANJHA
|
BH0511008_250124APB_FTO_816331
|
State Bank of India
|
SBIN0015594
|
GOPLAMATH
|
6840
|
|
8
|
MANJHA
|
BH0511008_250124APB_FTO_816331
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB Bangara
|
3420
|
|
9
|
MANJHA
|
BH0511008_250124APB_FTO_816331
|
India Post Payments Bank
|
IPOS0000001
|
Gopalganj
|
6156
|