|
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-11-008-020-01508400/1141
(MADHU SAREYA)
|
0511008000NRG24250420230012111
|
25/04/2023
|
GANI MANJHI
|
0511008WL001716
|
GANI MANJHI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993929
|
|
Gani Manjhi
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-020-01508400/1786
(MADHU SAREYA)
|
0511008000NRG24250420230012116
|
25/04/2023
|
DILIP KUMAR SINGH
|
0511008WL001716
|
DILIP KUMAR SINGH
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993925
|
|
DILIP KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-020-01508400/1787
(MADHU SAREYA)
|
0511008000NRG24250420230012117
|
25/04/2023
|
RAMAN SINGH
|
0511008WL001716
|
RAMAN SINGH
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993926
|
|
RAMAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-020-01508400/1789
(MADHU SAREYA)
|
0511008000NRG24250420230012118
|
25/04/2023
|
URMILA DEVI
|
0511008WL001716
|
URMILA DEVI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993932
|
|
URAMILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-020-01508400/1794
(MADHU SAREYA)
|
0511008000NRG24250420230012096
|
25/04/2023
|
VINAY SINGH
|
0511008WL001715
|
VINAY SINGH
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993930
|
|
VINAY SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-020-01508400/1796
(MADHU SAREYA)
|
0511008000NRG24250420230012097
|
25/04/2023
|
RAGHUNATH SINGH
|
0511008WL001715
|
RAGHUNATH SINGH
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993931
|
|
RAGHUNATHSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
7
|
MANJHA
|
BH-11-008-020-01508400/1829
(MADHU SAREYA)
|
0511008000NRG24250420230012106
|
25/04/2023
|
NAGESWAR CHAUDHARI
|
0511008WL001715
|
NAGESWAR CHAUDHARI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993924
|
|
NAGESHARCHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-020-01508400/1838
(MADHU SAREYA)
|
0511008000NRG24250420230012109
|
25/04/2023
|
RAJU SINGH
|
0511008WL001715
|
RAJU SINGH
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993936
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-020-01508400/1825
(MADHU SAREYA)
|
0511008000NRG24250420230012104
|
25/04/2023
|
RUDAL RAM
|
0511008WL001715
|
RUDAL RAM
|
00089
|
CBIN0280037
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993920
|
|
Mr. RUDAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-020-01508400/1431
(MADHU SAREYA)
|
0511008000NRG24250420230012112
|
25/04/2023
|
CHANDRAMA PRASAD
|
0511008WL001716
|
CHANDRAMA PRASAD
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993921
|
|
Mr. CHANDRAMA PRASAD & KAMRU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-020-01508400/1882
(MADHU SAREYA)
|
0511008000NRG24250420230012125
|
25/04/2023
|
NITESH KUMAR YADAV
|
0511008WL001716
|
NITESH KUMAR YADAV
|
00165
|
IBKL0001011
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993917
|
|
NITESH KUMAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-020-01508400/1441
(MADHU SAREYA)
|
0511008000NRG24250420230012114
|
25/04/2023
|
Baharan Mahato
|
0511008WL001716
|
Baharan Mahato
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993918
|
|
BAHARAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-020-01508400/1875
(MADHU SAREYA)
|
0511008000NRG24250420230012123
|
25/04/2023
|
SUDAMA RAY
|
0511008WL001716
|
SUDAMA RAY
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438993922
|
|
SUDAMA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-020-01508400/1792
(MADHU SAREYA)
|
0511008000NRG24250420230012120
|
25/04/2023
|
RAMA SHANKAR RAY
|
0511008WL001716
|
RAMA SHANKAR RAY
|
00415
|
SBIN0005971
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993919
|
|
RAMA SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-020-01508400/1790
(MADHU SAREYA)
|
0511008000NRG24250420230012119
|
25/04/2023
|
MAHESH SINGH
|
0511008WL001716
|
MAHESH SINGH
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993934
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-020-01508400/1109
(MADHU SAREYA)
|
0511008000NRG24250420230012093
|
25/04/2023
|
Champa Devi
|
0511008WL001715
|
Champa Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993933
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-020-01508400/1783
(MADHU SAREYA)
|
0511008000NRG24250420230012115
|
25/04/2023
|
SUDIP KUMAR YADAV
|
0511008WL001716
|
SUDIP KUMAR YADAV
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993923
|
|
SUDIP KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
18
|
MANJHA
|
BH-11-008-020-01508400/1804
(MADHU SAREYA)
|
0511008000NRG24250420230012098
|
25/04/2023
|
MALA DEV
|
0511008WL001715
|
MALA DEV
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993935
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-020-01508400/1807
(MADHU SAREYA)
|
0511008000NRG24250420230012100
|
25/04/2023
|
VANSHI DEVI
|
0511008WL001715
|
VANSHI DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993938
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-020-01508400/1811
(MADHU SAREYA)
|
0511008000NRG24250420230012102
|
25/04/2023
|
MUNNA SINGH
|
0511008WL001715
|
MUNNA SINGH
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993927
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-020-01508400/1827
(MADHU SAREYA)
|
0511008000NRG24250420230012105
|
25/04/2023
|
INDU DEVI
|
0511008WL001715
|
INDU DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993937
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-020-01508400/1833
(MADHU SAREYA)
|
0511008000NRG24250420230012108
|
25/04/2023
|
RINKU DEVI
|
0511008WL001715
|
RINKU DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993928
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-020-01507100/286
(MADHU SAREYA)
|
0511008000NRG24250420230012091
|
25/04/2023
|
Umesh Manjhi
|
0511008WL001715
|
Umesh Manjhi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993939
|
|
UMESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-020-01508400/1805
(MADHU SAREYA)
|
0511008000NRG24250420230012099
|
25/04/2023
|
USHA DEVI
|
0511008WL001715
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993916
|
|
USHADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
25
|
MANJHA
|
BH-11-008-020-01508400/1808
(MADHU SAREYA)
|
0511008000NRG24250420230012101
|
25/04/2023
|
SURENDRA RAY
|
0511008WL001715
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993915
|
|
SURENDRA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-020-01508400/188
(MADHU SAREYA)
|
0511008000NRG24250420230012124
|
25/04/2023
|
Chhotelal Ram
|
0511008WL001716
|
Chhotelal Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438993914
|
|
CHHOTELAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|