|
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-11-008-007-01503820/1619
(MANJHA PURBI)
|
0511008000NRG24100620230103764
|
12/06/2023
|
sanju devi
|
0511008WL009296
|
sanju devi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420365
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-007-01503820/2405
(MANJHA PURBI)
|
0511008000NRG24100620230103765
|
12/06/2023
|
RAMAWATI DEVI
|
0511008WL009296
|
RAMAWATI DEVI
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420363
|
|
Mrs. RAMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-007-01503820/2689
(MANJHA PURBI)
|
0511008000NRG24100620230103766
|
12/06/2023
|
Dinesh Prasad
|
0511008WL009296
|
Dinesh Prasad
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420357
|
|
Mr. DINESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-007-01503820/2693
(MANJHA PURBI)
|
0511008000NRG24100620230103767
|
12/06/2023
|
Radhunath Bin
|
0511008WL009296
|
Radhunath Bin
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420351
|
|
Mrs. FULMATIYA DEVI AND RAGHUNATH BIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-007-01503820/2702
(MANJHA PURBI)
|
0511008000NRG24100620230103768
|
12/06/2023
|
Rajbalam Prasad
|
0511008WL009296
|
Rajbalam Prasad
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420352
|
|
RAJBALAMPRASAD
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
6
|
MANJHA
|
BH-11-008-007-01503820/2703
(MANJHA PURBI)
|
0511008000NRG24100620230103769
|
12/06/2023
|
Subhawati Devi
|
0511008WL009296
|
Subhawati Devi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420353
|
|
SUBHAWATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANJHA
|
BH-11-008-007-01503872/2694
(MANJHA PURBI)
|
0511008000NRG24100620230103775
|
12/06/2023
|
ANITA DEVI
|
0511008WL009296
|
ANITA DEVI
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420364
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-007-01503872/2706
(MANJHA PURBI)
|
0511008000NRG24100620230103777
|
12/06/2023
|
Sonu Kumar Chaudhary
|
0511008WL009296
|
Sonu Kumar Chaudhary
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420372
|
|
MR SONU KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-007-01503872/2707
(MANJHA PURBI)
|
0511008000NRG24100620230103778
|
12/06/2023
|
Pammi Devi
|
0511008WL009296
|
Pammi Devi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420367
|
|
Mr. PAMMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-007-01503872/2710
(MANJHA PURBI)
|
0511008000NRG24100620230103780
|
12/06/2023
|
Abdul Jabak Chik
|
0511008WL009296
|
Abdul Jabak Chik
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420362
|
|
Mr. ABDUL JABAR CHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-007-01503872/2711
(MANJHA PURBI)
|
0511008000NRG24100620230103781
|
12/06/2023
|
Hashim Kuraisi
|
0511008WL009296
|
Hashim Kuraisi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420371
|
|
Mr. Hashim Kuraisi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-007-01503872/2713
(MANJHA PURBI)
|
0511008000NRG24100620230103783
|
12/06/2023
|
Nizamuddin
|
0511008WL009296
|
Nizamuddin
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420368
|
|
Mr. NIZAMUDDIN NIZAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-007-01503872/2714
(MANJHA PURBI)
|
0511008000NRG24100620230103784
|
12/06/2023
|
Assmohamad Kuraisi
|
0511008WL009296
|
Assmohamad Kuraisi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420370
|
|
Mr. Assmohamad Kuraishi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANJHA
|
BH-11-008-007-01503872/2714
(MANJHA PURBI)
|
0511008000NRG24100620230103785
|
12/06/2023
|
Bhola Chik
|
0511008WL009296
|
Bhola Chik
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420369
|
|
Mr. BHOLA CHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-007-01503872/2714
(MANJHA PURBI)
|
0511008000NRG24100620230103786
|
12/06/2023
|
Imteyaz ali
|
0511008WL009296
|
Imteyaz ali
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420361
|
|
Mr. IMATYAJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-007-01503850/2705
(MANJHA PURBI)
|
0511008000NRG24100620230103771
|
12/06/2023
|
Shankar Sah
|
0511008WL009296
|
Shankar Sah
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420356
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-007-01503871/2681
(MANJHA PURBI)
|
0511008000NRG24100620230103772
|
12/06/2023
|
Tara Devi
|
0511008WL009296
|
Tara Devi
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420358
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-007-01503872/2558
(MANJHA PURBI)
|
0511008000NRG24100620230103773
|
12/06/2023
|
AMAN KUMAR
|
0511008WL009296
|
AMAN KUMAR
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420354
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-007-01503872/2701
(MANJHA PURBI)
|
0511008000NRG24100620230103776
|
12/06/2023
|
Ranjeet Kumar
|
0511008WL009296
|
Ranjeet Kumar
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420359
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-007-01503872/2708
(MANJHA PURBI)
|
0511008000NRG24100620230103779
|
12/06/2023
|
Rita Devi
|
0511008WL009296
|
Rita Devi
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420355
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-007-01503872/2712
(MANJHA PURBI)
|
0511008000NRG24100620230103782
|
12/06/2023
|
Raju Alam
|
0511008WL009296
|
Raju Alam
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420366
|
|
MR RAJU ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-007-01503872/2716
(MANJHA PURBI)
|
0511008000NRG24100620230103787
|
12/06/2023
|
Mokhatar Miya
|
0511008WL009296
|
Mokhatar Miya
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566420360
|
|
MR MOKHATAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|