|
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-11-008-012-01497900/759
(NIMUIYA)
|
0511008000NRG24120620230104640
|
12/06/2023
|
PANNA LAL YADAV
|
0511008WL009334
|
PANNA LAL YADAV
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848068
|
|
PANNA LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-012-01497900/2110
(NIMUIYA)
|
0511008000NRG24120620230104619
|
12/06/2023
|
Pushpa Kumari
|
0511008WL009334
|
Pushpa Kumari
|
00089
|
CBIN0280037
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848069
|
|
Pushpa Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01497900/2151
(NIMUIYA)
|
0511008000NRG24120620230104630
|
12/06/2023
|
Santu bin
|
0511008WL009334
|
Santu bin
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848071
|
|
Santu bin
|
()
|
|
4
|
MANJHA
|
BH-11-008-012-01497900/2152
(NIMUIYA)
|
0511008000NRG24120620230104631
|
12/06/2023
|
DINESH SAHANI
|
0511008WL009334
|
DINESH SAHANI
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848070
|
|
DINESH SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-012-01497900/1404
(NIMUIYA)
|
0511008000NRG24120620230104577
|
12/06/2023
|
DAYANAND YADAV
|
0511008WL009334
|
DAYANAND YADAV
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848078
|
|
MR DAYANAND YADAV
|
()
|
|
6
|
MANJHA
|
BH-11-008-012-01497900/1708
(NIMUIYA)
|
0511008000NRG24120620230104601
|
12/06/2023
|
RAHUL KUMAR
|
0511008WL009334
|
RAHUL KUMAR
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848079
|
|
MS RAHUL KUMAR
|
()
|
|
7
|
MANJHA
|
BH-11-008-012-01497900/2112
(NIMUIYA)
|
0511008000NRG24120620230104621
|
12/06/2023
|
Sachin Kumar
|
0511008WL009334
|
Sachin Kumar
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848081
|
|
MRS MADHU DEVI
|
()
|
|
8
|
MANJHA
|
BH-11-008-012-01497900/2150
(NIMUIYA)
|
0511008000NRG24120620230104629
|
12/06/2023
|
GUDDU KUMAR
|
0511008WL009334
|
GUDDU KUMAR
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848080
|
|
MR GUDDU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-017-01502010/1626
(SAFAPUR)
|
0511008000NRG24120620230104220
|
12/06/2023
|
Nayan Devi
|
0511008WL009326
|
Nayan Devi
|
00415
|
SBIN0013133
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848082
|
|
MRS NAYAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-012-01497900/2028
(NIMUIYA)
|
0511008000NRG24120620230104614
|
12/06/2023
|
anuj kumar
|
0511008WL009334
|
anuj kumar
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848083
|
|
MR ANUJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-012-01497900/2121
(NIMUIYA)
|
0511008000NRG24120620230104628
|
12/06/2023
|
Bachu yadav
|
0511008WL009334
|
Bachu yadav
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848084
|
|
Bachu yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-012-01497900/737
(NIMUIYA)
|
0511008000NRG24120620230104639
|
12/06/2023
|
Rambachanyadav
|
0511008WL009334
|
Rambachanyadav
|
00468
|
UBIN0919888
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848085
|
|
Rambachanyadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-012-01497900/1362
(NIMUIYA)
|
0511008000NRG24120620230104573
|
12/06/2023
|
Bala Yadav
|
0511008WL009334
|
Bala Yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2567848077
|
|
BALA YADAV
|
()
|
|
14
|
MANJHA
|
BH-11-008-017-01502010/1633
(SAFAPUR)
|
0511008000NRG24120620230104221
|
12/06/2023
|
Lalita Devi
|
0511008WL009326
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848075
|
|
LALITA DEVI
|
()
|
|
15
|
MANJHA
|
BH-11-008-017-01502010/1639
(SAFAPUR)
|
0511008000NRG24120620230104223
|
12/06/2023
|
Dharmendra Ram
|
0511008WL009326
|
Dharmendra Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848076
|
|
DHARMENDRA RAM
|
()
|
|
16
|
MANJHA
|
BH-11-008-017-01502010/1647
(SAFAPUR)
|
0511008000NRG24120620230104225
|
12/06/2023
|
Mamta Devi
|
0511008WL009326
|
Mamta Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848074
|
|
MAMTA DEVI W/O TUNA RAM
|
()
|
|
17
|
MANJHA
|
BH-11-008-017-01502010/1651
(SAFAPUR)
|
0511008000NRG24120620230104226
|
12/06/2023
|
Lalita Devi
|
0511008WL009326
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848072
|
|
LALITA DEVI W/O RAMARAM
|
()
|
|
18
|
MANJHA
|
BH-11-008-017-01502010/780
(SAFAPUR)
|
0511008000NRG24120620230104232
|
12/06/2023
|
Usha Devi
|
0511008WL009326
|
Usha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848073
|
|
USHA DEVI S/O KANHEYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-012-01497900/2050
(NIMUIYA)
|
0511008000NRG24120620230104615
|
12/06/2023
|
GITA DEVI
|
0511008WL009334
|
GITA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567848067
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67716
|
67716
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_120623FTO_256045
|
Bank of India
|
BKID0004690
|
GOPALGANJ
|
3648
|
|
2
|
MANJHA
|
BH0511008_120623FTO_256045
|
Central Bank Of India
|
CBIN0280037
|
GOPALGANJ, BIHAR
|
3648
|
|
3
|
MANJHA
|
BH0511008_120623FTO_256045
|
Central Bank Of India
|
CBIN0281708
|
MANJHAGARH
|
7296
|
|
4
|
MANJHA
|
BH0511008_120623FTO_256045
|
State Bank of India
|
SBIN0011808
|
AMBEDKAR CHOWK, GOPALGANJ
|
14592
|
|
5
|
MANJHA
|
BH0511008_120623FTO_256045
|
State Bank of India
|
SBIN0013133
|
BARAULI
|
3648
|
|
6
|
MANJHA
|
BH0511008_120623FTO_256045
|
State Bank of India
|
SBIN0014308
|
MANJHA GARH
|
3648
|
|
7
|
MANJHA
|
BH0511008_120623FTO_256045
|
Union Bank of India
|
UBIN0556726
|
GOPALGANJ
|
3648
|
|
8
|
MANJHA
|
BH0511008_120623FTO_256045
|
Union Bank of India
|
UBIN0919888
|
GOPALGANJ
|
3648
|
|
9
|
MANJHA
|
BH0511008_120623FTO_256045
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Dharmparsa
|
18240
|
|
10
|
MANJHA
|
BH0511008_120623FTO_256045
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Domahata
|
2052
|
|
11
|
MANJHA
|
BH0511008_120623FTO_256045
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3648
|