|
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-11-008-010-01506900/7230
(JAGARNATHA)
|
0511008000NRG24031020230224238
|
03/10/2023
|
MUNNI DEVI
|
0511008WL028497
|
MUNNI DEVI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930925858
|
|
MUNI DEVI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/3095
(JAGARNATHA)
|
0511008000NRG24031020230224234
|
03/10/2023
|
Deepu singh
|
0511008WL028495
|
Deepu singh
|
00078
|
CNRB0002310
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930925862
|
|
DEEPU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01506200/1733
(JAGARNATHA)
|
0511008000NRG24031020230224230
|
03/10/2023
|
CHANDA DEVI
|
0511008WL028494
|
CHANDA DEVI
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930925861
|
|
CHANDADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/7225
(JAGARNATHA)
|
0511008000NRG24031020230224248
|
03/10/2023
|
Adarsh Kumar Singh
|
0511008WL028502
|
Adarsh Kumar Singh
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925860
|
|
Mrs. KUMUD KUMARI AND ADARSH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/7226
(JAGARNATHA)
|
0511008000NRG24031020230224246
|
03/10/2023
|
Sanjay Singh
|
0511008WL028501
|
Sanjay Singh
|
00127
|
FDRL0002056
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925863
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/2881
(JAGARNATHA)
|
0511008000NRG24031020230224244
|
03/10/2023
|
JOKHAN SINGH
|
0511008WL028500
|
JOKHAN SINGH
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925859
|
|
JOKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-010-01507500/3095
(JAGARNATHA)
|
0511008000NRG24031020230224236
|
03/10/2023
|
AZAZ KHAN
|
0511008WL028496
|
AZAZ KHAN
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930925857
|
|
AZAZ KHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/7229
(JAGARNATHA)
|
0511008000NRG24031020230224250
|
03/10/2023
|
KIRAN DEVI
|
0511008WL028503
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925865
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/7231
(JAGARNATHA)
|
0511008000NRG24031020230224242
|
03/10/2023
|
SITA DEVI
|
0511008WL028499
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925864
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/674
(JAGARNATHA)
|
0511008000NRG24031020230224240
|
03/10/2023
|
Subhaati Devi
|
0511008WL028498
|
Subhaati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930925866
|
|
SUBHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|