|
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-11-008-017-01501400/1176
(SAFAPUR)
|
0511008000NRG24280820230207982
|
28/08/2023
|
Chandra Bhushan Singh
|
0511008WL021487
|
Chandra Bhushan Singh
|
00415
|
SBIN0011808
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742034655
|
|
CHANDRA BHUSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-017-01502000/1182
(SAFAPUR)
|
0511008000NRG24280820230208020
|
28/08/2023
|
Rahul kumar ray
|
0511008WL021508
|
Rahul kumar ray
|
00415
|
SBIN0011808
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742034656
|
|
MR RAHUL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501700/1023
(SAFAPUR)
|
0511008000NRG24280820230207993
|
28/08/2023
|
Nesarul Haque
|
0511008WL021495
|
Nesarul Haque
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742034653
|
|
MR NESARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-017-01501800/1606
(SAFAPUR)
|
0511008000NRG24280820230207992
|
28/08/2023
|
Renu devi
|
0511008WL021494
|
Renu devi
|
00415
|
SBIN0013132
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742034654
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-017-01502400/1612
(SAFAPUR)
|
0511008000NRG24280820230208127
|
28/08/2023
|
Krishna kumar singh
|
0511008WL021518
|
Krishna kumar singh
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742034657
|
|
KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01501800/1601
(SAFAPUR)
|
0511008000NRG24280820230208150
|
28/08/2023
|
Girja Devi
|
0511008WL021528
|
Girja Devi
|
00415
|
SBIN0013133
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742034652
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-017-01501400/1126
(SAFAPUR)
|
0511008000NRG24280820230207981
|
28/08/2023
|
MUNNA PANDEY
|
0511008WL021486
|
MUNNA PANDEY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5742034660
|
|
MUNNA PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-017-01501400/1275
(SAFAPUR)
|
0511008000NRG24280820230208116
|
28/08/2023
|
VIKASH KUMAR SINGH
|
0511008WL021509
|
VIKASH KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742034663
|
|
VIKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-017-01501700/1429
(SAFAPUR)
|
0511008000NRG24280820230208019
|
28/08/2023
|
SUJIT KUMAR SINGH
|
0511008WL021507
|
SUJIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742034661
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
10
|
MANJHA
|
BH-11-008-017-01501700/1631
(SAFAPUR)
|
0511008000NRG24280820230207977
|
28/08/2023
|
Sangita devi
|
0511008WL021482
|
Sangita devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5742034662
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-017-01501800/518
(SAFAPUR)
|
0511008000NRG24280820230207980
|
28/08/2023
|
Shambhu Nath Singh
|
0511008WL021485
|
Shambhu Nath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742034666
|
|
SHAMBHU NANATH SINGH S/O RAN NAGINA SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-017-01502000/777
(SAFAPUR)
|
0511008000NRG24280820230208018
|
28/08/2023
|
Brmha Ray
|
0511008WL021506
|
Brmha Ray
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5742034658
|
|
BRMHA RAY S/O KAPIL DEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-017-01502010/999
(SAFAPUR)
|
0511008000NRG24280820230207978
|
28/08/2023
|
PAWAN KR PANDAY
|
0511008WL021483
|
PAWAN KR PANDAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742034664
|
|
PAWAN KUMAR PANDEY S/O-KANHAIYA PANDEY
|
BANK OF INDIA(508505)
|
|
14
|
MANJHA
|
BH-11-008-017-01502400/1598
(SAFAPUR)
|
0511008000NRG24280820230208117
|
28/08/2023
|
Chandan Kumar Singh
|
0511008WL021510
|
Chandan Kumar Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742034665
|
|
CHANDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-017-01502010/1501
(SAFAPUR)
|
0511008000NRG24280820230207979
|
28/08/2023
|
MUNNA MANJHI
|
0511008WL021484
|
MUNNA MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742034659
|
|
MUNNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|