|
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
|
MANJHI
|
BH-09-005-016-01745000/4445
(NASIRA)
|
0509005000NRG24211220230497061
|
21/12/2023
|
NIDHI KUMARI
|
0509005WL037741
|
NIDHI KUMARI
|
00045
|
BARB0CHAPRA
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543555
|
|
NIDHI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-016-01744700/4446
(NASIRA)
|
0509005000NRG24211220230497060
|
21/12/2023
|
ARTI DEVI
|
0509005WL037740
|
ARTI DEVI
|
00415
|
SBIN0002934
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543560
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHI
|
BH-09-005-016-01744700/4449
(NASIRA)
|
0509005000NRG24211220230497055
|
21/12/2023
|
YOGENDRA SINGH
|
0509005WL037735
|
YOGENDRA SINGH
|
00415
|
SBIN0002934
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543559
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-016-01745000/1687
(NASIRA)
|
0509005000NRG24211220230497067
|
21/12/2023
|
DINESH RAY
|
0509005WL037747
|
DINESH RAY
|
00415
|
SBIN0002934
|
912
|
912
|
Processed
|
10/03/2024
|
|
1549543554
|
|
DINESH YADAV S/O SWAMINATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHI
|
BH-09-005-016-01745000/2968
(NASIRA)
|
0509005000NRG24211220230497062
|
21/12/2023
|
VINEET KUMAR
|
0509005WL037742
|
VINEET KUMAR
|
00415
|
SBIN0002934
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543561
|
|
MR VINEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-016-01745000/4448
(NASIRA)
|
0509005000NRG24211220230497059
|
21/12/2023
|
SANGITA DEVI
|
0509005WL037739
|
SANGITA DEVI
|
00415
|
SBIN0002934
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543558
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-016-01745000/3928
(NASIRA)
|
0509005000NRG24211220230497064
|
21/12/2023
|
PUNAM DEVI
|
0509005WL037744
|
PUNAM DEVI
|
00415
|
SBIN0003614
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543562
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-016-01744700/4452
(NASIRA)
|
0509005000NRG24211220230497056
|
21/12/2023
|
AVINASH KUMAR PANDEY
|
0509005WL037736
|
AVINASH KUMAR PANDEY
|
00462
|
UCBA0001634
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543556
|
|
AVINASH KUMAR PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-016-01745000/3927
(NASIRA)
|
0509005000NRG24211220230497063
|
21/12/2023
|
PRAMOD KUMAR OJHA
|
0509005WL037743
|
PRAMOD KUMAR OJHA
|
00468
|
UBIN0818844
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543557
|
|
PRAMOD KUMAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-016-01745000/3680
(NASIRA)
|
0509005000NRG24211220230497057
|
21/12/2023
|
PURUSHOTAM NARAYAN KUAR
|
0509005WL037737
|
PURUSHOTAM NARAYAN KUAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/03/2024
|
|
1549543552
|
|
PURUSHOTAM NARAYAN KUAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHI
|
BH-09-005-016-01745000/4443
(NASIRA)
|
0509005000NRG24211220230497065
|
21/12/2023
|
NARENDRA KUMAR SINGH
|
0509005WL037745
|
NARENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/03/2024
|
|
1549543564
|
|
NARENDRA KUMAR SINGH SO SHANKAR PRASAD S
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHI
|
BH-09-005-016-01745000/4444
(NASIRA)
|
0509005000NRG24211220230497054
|
21/12/2023
|
HARENDRA KUMAR SINGH
|
0509005WL037734
|
HARENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/03/2024
|
|
1549543551
|
|
HARENDRA KUMARR SINGH S/O SHANKAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHI
|
BH-09-005-016-01745000/4456
(NASIRA)
|
0509005000NRG24211220230497066
|
21/12/2023
|
SUSHILA DEVI
|
0509005WL037746
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543563
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-016-01745000/3930
(NASIRA)
|
0509005000NRG24211220230497058
|
21/12/2023
|
MANORAMA DEVI
|
0509005WL037738
|
MANORAMA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543553
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|