|
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-11-008-017-01502400/669
(SAFAPUR)
|
0511008000NRG24180720230178284
|
18/07/2023
|
krishna tiwari
|
0511008WL014666
|
krishna tiwari
|
00089
|
CBIN0283179
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741373376
|
|
Mr. KRISHANA TIWARI S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502200/1044
(SAFAPUR)
|
0511008000NRG24180720230178269
|
18/07/2023
|
NIRMALA DEVI
|
0511008WL014666
|
NIRMALA DEVI
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373377
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-017-01502200/1415
(SAFAPUR)
|
0511008000NRG24180720230178271
|
18/07/2023
|
ANIL PASI
|
0511008WL014666
|
ANIL PASI
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373380
|
|
MR ANIL PASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-017-01502200/1771
(SAFAPUR)
|
0511008000NRG24180720230178275
|
18/07/2023
|
Suganti Devi
|
0511008WL014666
|
Suganti Devi
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373378
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-017-01502200/670
(SAFAPUR)
|
0511008000NRG24180720230178277
|
18/07/2023
|
BINESHWAR YADAV
|
0511008WL014666
|
BINESHWAR YADAV
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373381
|
|
MR BINESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01502000/1410
(SAFAPUR)
|
0511008000NRG24180720230178264
|
18/07/2023
|
mangru sah
|
0511008WL014666
|
mangru sah
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373379
|
|
MANGRU SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-017-01502000/974
(SAFAPUR)
|
0511008000NRG24180720230178266
|
18/07/2023
|
dwarika sah
|
0511008WL014666
|
dwarika sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373388
|
|
DWARIKA SAH -S/O-POTAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-017-01502200/1040
(SAFAPUR)
|
0511008000NRG24180720230178268
|
18/07/2023
|
LALMATI DEVI
|
0511008WL014666
|
LALMATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373375
|
|
LALMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHA
|
BH-11-008-017-01502200/1307
(SAFAPUR)
|
0511008000NRG24180720230178270
|
18/07/2023
|
Rina devi
|
0511008WL014666
|
Rina devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373384
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-017-01502200/1416
(SAFAPUR)
|
0511008000NRG24180720230178272
|
18/07/2023
|
suresh pasi
|
0511008WL014666
|
suresh pasi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373373
|
|
SURESHPASI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
11
|
MANJHA
|
BH-11-008-017-01502200/1760
(SAFAPUR)
|
0511008000NRG24180720230178273
|
18/07/2023
|
Harishankar Yadav
|
0511008WL014666
|
Harishankar Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373386
|
|
HARISHANKAR YADAV HARISHANKAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-017-01502200/626
(SAFAPUR)
|
0511008000NRG24180720230178276
|
18/07/2023
|
KRISNA CHUDRI
|
0511008WL014666
|
KRISNA CHUDRI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373382
|
|
KRISNA CHOUDRI S/O KAMAL CHOUDRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-017-01502200/733
(SAFAPUR)
|
0511008000NRG24180720230178279
|
18/07/2023
|
BIRESH YADAV
|
0511008WL014666
|
BIRESH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373374
|
|
WIRESH RAY S/O BIKARMA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-017-01502200/764
(SAFAPUR)
|
0511008000NRG24180720230178280
|
18/07/2023
|
DHRUP PASI
|
0511008WL014666
|
DHRUP PASI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373385
|
|
MR DHRUP PASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-017-01502200/957
(SAFAPUR)
|
0511008000NRG24180720230178281
|
18/07/2023
|
UMAPATI DEVI
|
0511008WL014666
|
UMAPATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373383
|
|
UMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-017-01502400/1657
(SAFAPUR)
|
0511008000NRG24180720230178283
|
18/07/2023
|
Jagdish Singh
|
0511008WL014666
|
Jagdish Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373372
|
|
MR JAGDEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-017-01502400/1020
(SAFAPUR)
|
0511008000NRG24180720230178282
|
18/07/2023
|
Bacha Ram
|
0511008WL014666
|
Bacha Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741373387
|
|
BACHHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|