|
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-11-008-017-01502010/1792
(SAFAPUR)
|
0511008000NRG24061120230240345
|
07/11/2023
|
Sonu Kumar Ram
|
0511008WL035145
|
Sonu Kumar Ram
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575282784
|
|
Sonu Kumar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-012-01497900/1962
(NIMUIYA)
|
0511008000NRG24061120230240321
|
07/11/2023
|
Lalu Yadav
|
0511008WL035145
|
Lalu Yadav
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575282785
|
|
Lalu Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501500/1257
(SAFAPUR)
|
0511008000NRG24061120230240338
|
07/11/2023
|
Alok Kumar ram
|
0511008WL035145
|
Alok Kumar ram
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575282786
|
|
Alok Kumar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-012-01497900/2151
(NIMUIYA)
|
0511008000NRG24061120230240324
|
07/11/2023
|
Santu bin
|
0511008WL035145
|
Santu bin
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575282787
|
|
Santu bin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-012-01497900/2150
(NIMUIYA)
|
0511008000NRG24061120230240323
|
07/11/2023
|
GUDDU KUMAR
|
0511008WL035145
|
GUDDU KUMAR
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575282793
|
|
MR GUDDU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-012-01497900/3033
(NIMUIYA)
|
0511008000NRG24061120230240328
|
07/11/2023
|
Dilip Yadav
|
0511008WL035145
|
Dilip Yadav
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575282794
|
|
MR DILIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-017-01501500/1239
(SAFAPUR)
|
0511008000NRG24061120230240335
|
07/11/2023
|
BHOLA RAM
|
0511008WL035145
|
BHOLA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575282789
|
|
BHOLA RAM
|
()
|
|
8
|
MANJHA
|
BH-11-008-017-01501500/1239
(SAFAPUR)
|
0511008000NRG24061120230240336
|
07/11/2023
|
Subhawati Devi
|
0511008WL035145
|
Subhawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575282788
|
|
SUBHAWATI DEVI W/O BHOLA RAM
|
()
|
|
9
|
MANJHA
|
BH-11-008-017-01502010/1793
(SAFAPUR)
|
0511008000NRG24061120230240347
|
07/11/2023
|
Ramita Kumari
|
0511008WL035145
|
Ramita Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575282790
|
|
RAMITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-017-01502010/1791
(SAFAPUR)
|
0511008000NRG24061120230240342
|
07/11/2023
|
Vikki Kumar
|
0511008WL035145
|
Vikki Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575282791
|
|
Vikki Kumar
|
()
|
|
11
|
MANJHA
|
BH-11-008-017-01502010/1792
(SAFAPUR)
|
0511008000NRG24061120230240344
|
07/11/2023
|
Sharda Devi
|
0511008WL035145
|
Sharda Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575282792
|
|
Sharda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-017-01502010/1788
(SAFAPUR)
|
0511008000NRG24061120230240340
|
07/11/2023
|
Mamta Devi
|
0511008WL035145
|
Mamta Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575282783
|
|
Mamta Devi
|
()
|
|
13
|
MANJHA
|
BH-11-008-017-01502010/1790
(SAFAPUR)
|
0511008000NRG24061120230240341
|
07/11/2023
|
Dharanje Ram
|
0511008WL035145
|
Dharanje Ram
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575282776
|
|
Dharanje Ram
|
()
|
|
14
|
MANJHA
|
BH-11-008-017-01502010/1791
(SAFAPUR)
|
0511008000NRG24061120230240343
|
07/11/2023
|
Sukdeo Ram
|
0511008WL035145
|
Sukdeo Ram
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575282782
|
|
Sukdeo Ram
|
()
|
|
15
|
MANJHA
|
BH-11-008-017-01502010/1793
(SAFAPUR)
|
0511008000NRG24061120230240346
|
07/11/2023
|
Manati Devi
|
0511008WL035145
|
Manati Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575282777
|
|
Manati Devi
|
()
|
|
16
|
MANJHA
|
BH-11-008-017-01502010/1794
(SAFAPUR)
|
0511008000NRG24061120230240349
|
07/11/2023
|
Gaytri Devi
|
0511008WL035145
|
Gaytri Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575282780
|
|
Gaytri Devi
|
()
|
|
17
|
MANJHA
|
BH-11-008-017-01502010/1794
(SAFAPUR)
|
0511008000NRG24061120230240348
|
07/11/2023
|
Sudama Ram
|
0511008WL035145
|
Sudama Ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575282779
|
|
Sudama Ram
|
()
|
|
18
|
MANJHA
|
BH-11-008-017-01502010/659
(SAFAPUR)
|
0511008000NRG24061120230240352
|
07/11/2023
|
Jitendra Ram
|
0511008WL035145
|
Jitendra Ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575282781
|
|
Jitendra Ram
|
()
|
|
19
|
MANJHA
|
BH-11-008-017-01502200/1789
(SAFAPUR)
|
0511008000NRG24061120230240353
|
07/11/2023
|
Umesh Ram
|
0511008WL035145
|
Umesh Ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575282778
|
|
Umesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63384
|
63384
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_071123FTO_652730
|
Bank of Baroda
|
BARB0SIWANX
|
SIWAN,BIHAR
|
3420
|
|
2
|
MANJHA
|
BH0511008_071123FTO_652730
|
Bank of India
|
BKID0004690
|
GOPALGANJ
|
3420
|
|
3
|
MANJHA
|
BH0511008_071123FTO_652730
|
Bank of India
|
BKID0005750
|
BARHARIA
|
3192
|
|
4
|
MANJHA
|
BH0511008_071123FTO_652730
|
Central Bank Of India
|
CBIN0281708
|
MANJHAGARH
|
3420
|
|
5
|
MANJHA
|
BH0511008_071123FTO_652730
|
State Bank of India
|
SBIN0011808
|
AMBEDKAR CHOWK, GOPALGANJ
|
3420
|
|
6
|
MANJHA
|
BH0511008_071123FTO_652730
|
State Bank of India
|
SBIN0014308
|
MANJHA GARH
|
3420
|
|
7
|
MANJHA
|
BH0511008_071123FTO_652730
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Dharmparsa
|
9804
|
|
8
|
MANJHA
|
BH0511008_071123FTO_652730
|
India Post Payments Bank
|
IPOS0000001
|
Gopalganj
|
6612
|
|
9
|
MANJHA
|
BH0511008_071123FTO_652730
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
26676
|