|
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)
|
0511008000NRG24061220230260641
|
06/12/2023
|
MUNNI DEVI
|
0511008WL040744
|
MUNNI DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909150368
|
|
MUNI DEVI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/3095
(JAGARNATHA)
|
0511008000NRG24061220230260639
|
06/12/2023
|
Deepu singh
|
0511008WL040742
|
Deepu singh
|
00078
|
CNRB0002310
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909150364
|
|
DEEPU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01506200/1733
(JAGARNATHA)
|
0511008000NRG24061220230260633
|
06/12/2023
|
CHANDA DEVI
|
0511008WL040737
|
CHANDA DEVI
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909150365
|
|
CHANDADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/7225
(JAGARNATHA)
|
0511008000NRG24061220230260638
|
06/12/2023
|
Adarsh Kumar Singh
|
0511008WL040741
|
Adarsh Kumar Singh
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909150366
|
|
Mrs. KUMUD KUMARI AND ADARSH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/7226
(JAGARNATHA)
|
0511008000NRG24061220230260637
|
06/12/2023
|
Sanjay Singh
|
0511008WL040740
|
Sanjay Singh
|
00127
|
FDRL0002056
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909150363
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/2881
(JAGARNATHA)
|
0511008000NRG24061220230260636
|
06/12/2023
|
JOKHAN SINGH
|
0511008WL040739
|
JOKHAN SINGH
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909150367
|
|
JOKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/1745
(JAGARNATHA)
|
0511008000NRG24061220230260634
|
06/12/2023
|
naina devi
|
0511008WL040738
|
naina devi
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909150371
|
|
NAINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/676
(JAGARNATHA)
|
0511008000NRG24061220230260643
|
06/12/2023
|
Mina Devi
|
0511008WL040745
|
Mina Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909150369
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-010-01507500/3095
(JAGARNATHA)
|
0511008000NRG24061220230260640
|
06/12/2023
|
AZAZ KHAN
|
0511008WL040743
|
AZAZ KHAN
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909150370
|
|
AZAZ KHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/659
(JAGARNATHA)
|
0511008000NRG24061220230260642
|
06/12/2023
|
Motilal Sah
|
0511008WL040745
|
Motilal Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909150362
|
|
MOTILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/674
(JAGARNATHA)
|
0511008000NRG24061220230260635
|
06/12/2023
|
Subhaati Devi
|
0511008WL040738
|
Subhaati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909150361
|
|
SUBHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_061223APB_FTO_711136
|
Bank of Baroda
|
BARB0GOPALG
|
GOPALGUNJ, BIHAR
|
1824
|
|
2
|
MANJHA
|
BH0511008_061223APB_FTO_711136
|
Canara Bank
|
CNRB0002310
|
GOPALGANJ
|
1824
|
|
3
|
MANJHA
|
BH0511008_061223APB_FTO_711136
|
Central Bank Of India
|
CBIN0281708
|
MANJHAGARH
|
3648
|
|
4
|
MANJHA
|
BH0511008_061223APB_FTO_711136
|
FEDERAL BANK
|
FDRL0002056
|
Gopalganj
|
1824
|
|
5
|
MANJHA
|
BH0511008_061223APB_FTO_711136
|
State Bank of India
|
SBIN0000085
|
GOPALGANJ
|
1824
|
|
6
|
MANJHA
|
BH0511008_061223APB_FTO_711136
|
State Bank of India
|
SBIN0011808
|
AMBEDKAR CHOWK, GOPALGANJ
|
1824
|
|
7
|
MANJHA
|
BH0511008_061223APB_FTO_711136
|
State Bank of India
|
SBIN0014308
|
MANJHA GARH
|
3648
|
|
8
|
MANJHA
|
BH0511008_061223APB_FTO_711136
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Manjha
|
1824
|
|
9
|
MANJHA
|
BH0511008_061223APB_FTO_711136
|
India Post Payments Bank
|
IPOS0000001
|
Gopalganj
|
1824
|