|
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-11-008-016-01503000/1601
(SHEKH PARSA)
|
0511008000NRG24250120240303986
|
25/01/2024
|
RAMAIYA PRASAD
|
0511008WL048662
|
RAMAIYA PRASAD
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769487
|
|
Mr. RAMEYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-016-01503600/1469
(SHEKH PARSA)
|
0511008000NRG24250120240303988
|
25/01/2024
|
Shree Bhagwan Sah
|
0511008WL048662
|
Shree Bhagwan Sah
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769483
|
|
SHREEBHAGWANSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
3
|
MANJHA
|
BH-11-008-016-01504000/1235
(SHEKH PARSA)
|
0511008000NRG24250120240303990
|
25/01/2024
|
RAMPRAVESH PRASAD
|
0511008WL048662
|
RAMPRAVESH PRASAD
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769491
|
|
Mr. RAM PRAVESH PRASAD S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-016-01504000/3071
(SHEKH PARSA)
|
0511008000NRG24250120240303991
|
25/01/2024
|
RAMKALI DEVI
|
0511008WL048662
|
RAMKALI DEVI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769492
|
|
RAM KALI DEVI W/O WAKIL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-016-01504000/3215
(SHEKH PARSA)
|
0511008000NRG24250120240303992
|
25/01/2024
|
shiv sagar singh
|
0511008WL048662
|
shiv sagar singh
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769490
|
|
MR SHIVSAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-016-01504000/3231
(SHEKH PARSA)
|
0511008000NRG24250120240303993
|
25/01/2024
|
SHAMBHU NATH SINGH
|
0511008WL048662
|
SHAMBHU NATH SINGH
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769488
|
|
Mr. SHAMBHU NATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-016-01504000/3436
(SHEKH PARSA)
|
0511008000NRG24250120240303995
|
25/01/2024
|
Kamlavati Devi
|
0511008WL048662
|
Kamlavati Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769485
|
|
Ms. KAMLAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-016-01504000/3439
(SHEKH PARSA)
|
0511008000NRG24250120240303997
|
25/01/2024
|
Gudiya Devi
|
0511008WL048662
|
Gudiya Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769477
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-016-01504000/3444
(SHEKH PARSA)
|
0511008000NRG24250120240303999
|
25/01/2024
|
Sandheya Devi
|
0511008WL048662
|
Sandheya Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769482
|
|
Mr. SANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-016-01504000/3446
(SHEKH PARSA)
|
0511008000NRG24250120240304001
|
25/01/2024
|
Gaytri Devi
|
0511008WL048662
|
Gaytri Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769484
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-016-01504000/708
(SHEKH PARSA)
|
0511008000NRG24250120240304002
|
25/01/2024
|
Lilawati Devi
|
0511008WL048662
|
Lilawati Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769489
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-016-01502900/3431
(SHEKH PARSA)
|
0511008000NRG24250120240303985
|
25/01/2024
|
Ashique Ali
|
0511008WL048662
|
Ashique Ali
|
00089
|
CBIN0282880
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139769486
|
|
Ashique Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-016-01503600/3425
(SHEKH PARSA)
|
0511008000NRG24250120240303989
|
25/01/2024
|
Pradeep Kumar
|
0511008WL048662
|
Pradeep Kumar
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769476
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-016-01504000/3434
(SHEKH PARSA)
|
0511008000NRG24250120240303994
|
25/01/2024
|
Jaymala Devi
|
0511008WL048662
|
Jaymala Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769481
|
|
JAYMALA DEVI WO JITENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-016-01504000/3438
(SHEKH PARSA)
|
0511008000NRG24250120240303996
|
25/01/2024
|
Shila Devi
|
0511008WL048662
|
Shila Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769478
|
|
SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-016-01504000/3440
(SHEKH PARSA)
|
0511008000NRG24250120240303998
|
25/01/2024
|
Subhawati Devi
|
0511008WL048662
|
Subhawati Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769480
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-016-01504000/3445
(SHEKH PARSA)
|
0511008000NRG24250120240304000
|
25/01/2024
|
Panmati Devi
|
0511008WL048662
|
Panmati Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769479
|
|
Mrs. PANMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-016-01503000/938
(SHEKH PARSA)
|
0511008000NRG24250120240303987
|
25/01/2024
|
KRISNA PRASAD
|
0511008WL048662
|
KRISNA PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139769493
|
|
SHRI KRISHNA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|