|
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-11-008-007-01503800/2345
(MANJHA PURBI)
|
0511008000NRG24160620230112153
|
16/06/2023
|
SHAIL DEVI
|
0511008WL009655
|
SHAIL DEVI
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693013
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-007-01503800/2366
(MANJHA PURBI)
|
0511008000NRG24160620230112155
|
16/06/2023
|
GYANTI DEVI
|
0511008WL009655
|
GYANTI DEVI
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693016
|
|
Mrs. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-007-01503800/2376
(MANJHA PURBI)
|
0511008000NRG24160620230112157
|
16/06/2023
|
SANGITA DEVI
|
0511008WL009655
|
SANGITA DEVI
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693015
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-007-01503800/45
(MANJHA PURBI)
|
0511008000NRG24160620230112158
|
16/06/2023
|
MOHAR PRASAD
|
0511008WL009655
|
MOHAR PRASAD
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693009
|
|
MOHARPRASAD
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
5
|
MANJHA
|
BH-11-008-007-01503800/868
(MANJHA PURBI)
|
0511008000NRG24160620230112159
|
16/06/2023
|
shanti devi
|
0511008WL009655
|
shanti devi
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693021
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-007-01503800/918
(MANJHA PURBI)
|
0511008000NRG24160620230112160
|
16/06/2023
|
madhav prasad
|
0511008WL009655
|
madhav prasad
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693023
|
|
MR MADHAV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-008-01504100/3916
(MANJHA PASCHAMI)
|
0511008000NRG24160620230112161
|
16/06/2023
|
Virendra Sharma
|
0511008WL009655
|
Virendra Sharma
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693017
|
|
Mr. Virendra Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-009-01507800/1443
(KOINI)
|
0511008000NRG24160620230112163
|
16/06/2023
|
Ramesh Ram
|
0511008WL009655
|
Ramesh Ram
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693008
|
|
Mr. RAMESH RAM S/O HIRAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-009-01507800/1547
(KOINI)
|
0511008000NRG24160620230112166
|
16/06/2023
|
SUMITRA DEVI
|
0511008WL009655
|
SUMITRA DEVI
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693010
|
|
Mr. SUMITRA DEVI & JAIRAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-009-01507800/1634
(KOINI)
|
0511008000NRG24160620230112167
|
16/06/2023
|
Sunil mahto
|
0511008WL009655
|
Sunil mahto
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2810693011
|
|
Mr. MINTA DEVI AND SUNIL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-009-01507800/1785
(KOINI)
|
0511008000NRG24160620230112169
|
16/06/2023
|
Vinod Kumar Sah
|
0511008WL009655
|
Vinod Kumar Sah
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693012
|
|
VINOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-009-01507800/1804
(KOINI)
|
0511008000NRG24160620230112171
|
16/06/2023
|
Kumar Prasad
|
0511008WL009655
|
Kumar Prasad
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693022
|
|
Mr. KUMAR PRASAD AND MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-007-01503800/2344
(MANJHA PURBI)
|
0511008000NRG24160620230112152
|
16/06/2023
|
REENA DEVI
|
0511008WL009655
|
REENA DEVI
|
00415
|
SBIN0014308
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693019
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-007-01503800/2349
(MANJHA PURBI)
|
0511008000NRG24160620230112154
|
16/06/2023
|
SUKVARO DEVI
|
0511008WL009655
|
SUKVARO DEVI
|
00415
|
SBIN0014308
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693018
|
|
MRS SUKVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-007-01503800/2374
(MANJHA PURBI)
|
0511008000NRG24160620230112156
|
16/06/2023
|
NISHA DEVI
|
0511008WL009655
|
NISHA DEVI
|
00415
|
SBIN0014308
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693020
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-009-01507800/1805
(KOINI)
|
0511008000NRG24160620230112172
|
16/06/2023
|
Sailesh Kumar
|
0511008WL009655
|
Sailesh Kumar
|
00415
|
SBIN0014308
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693014
|
|
MR SAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-009-01507800/1779
(KOINI)
|
0511008000NRG24160620230112168
|
16/06/2023
|
Anand Kumar Mahto
|
0511008WL009655
|
Anand Kumar Mahto
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693006
|
|
AANAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-009-01507800/1790
(KOINI)
|
0511008000NRG24160620230112170
|
16/06/2023
|
Sunil Kumar
|
0511008WL009655
|
Sunil Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693007
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-008-01504100/3917
(MANJHA PASCHAMI)
|
0511008000NRG24160620230112162
|
16/06/2023
|
Manjeet Kumar
|
0511008WL009655
|
Manjeet Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2810693005
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|