|
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-11-008-008-01504100/3842
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184376
|
25/07/2023
|
Kunti Devi
|
0511008WL015547
|
Kunti Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742998378
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-008-01504100/3843
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184377
|
25/07/2023
|
Malti devi
|
0511008WL015547
|
Malti devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742998374
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-008-01504100/3844
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184378
|
25/07/2023
|
Sanju Devi
|
0511008WL015547
|
Sanju Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742998367
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-008-01504100/3845
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184368
|
25/07/2023
|
Urmila Devi
|
0511008WL015545
|
Urmila Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742998379
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-008-01504100/3916
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184379
|
25/07/2023
|
Virendra Sharma
|
0511008WL015548
|
Virendra Sharma
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998376
|
|
Mr. Virendra Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-008-01504110/216
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184388
|
25/07/2023
|
Sona Devi
|
0511008WL015551
|
Sona Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742998380
|
|
Ms. DASHRATH RAM AND SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-008-01504110/4852
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184380
|
25/07/2023
|
Manju Kumari
|
0511008WL015549
|
Manju Kumari
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998377
|
|
Mrs. Manju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-008-01504140/2453
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184386
|
25/07/2023
|
Barelal Ram
|
0511008WL015550
|
Barelal Ram
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998373
|
|
Mr. Barelal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-019-01501100/2436
(SIPAHKHAS)
|
0511008000NRG24250720230184374
|
25/07/2023
|
Shila Devi
|
0511008WL015546
|
Shila Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742998375
|
|
Ms. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-007-01503871/2672
(MANJHA PURBI)
|
0511008000NRG24250720230184371
|
25/07/2023
|
Prity Kumari
|
0511008WL015546
|
Prity Kumari
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742998369
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-008-01504100/3841
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184375
|
25/07/2023
|
Muskan Khatoon
|
0511008WL015547
|
Muskan Khatoon
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998371
|
|
MS MUSKAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-008-01504100/3846
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184369
|
25/07/2023
|
Savitri Devi
|
0511008WL015545
|
Savitri Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742998370
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-008-01504110/4853
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184381
|
25/07/2023
|
Nilam Devi
|
0511008WL015549
|
Nilam Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742998372
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-008-01504140/2279
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184382
|
25/07/2023
|
SUBHAWATI DEVI
|
0511008WL015550
|
SUBHAWATI DEVI
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742998368
|
|
MR VIKRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-007-01503871/2671
(MANJHA PURBI)
|
0511008000NRG24250720230184370
|
25/07/2023
|
Ranju Devi
|
0511008WL015546
|
Ranju Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742998365
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-008-01504140/2058
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184372
|
25/07/2023
|
SEEMA DEVI
|
0511008WL015546
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742998362
|
|
Mrs. Seema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHA
|
BH-11-008-008-01504140/2281
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184383
|
25/07/2023
|
SURAJMATI DEVI
|
0511008WL015550
|
SURAJMATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742998363
|
|
SURAJMATIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
18
|
MANJHA
|
BH-11-008-008-01504140/2424
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184385
|
25/07/2023
|
Sunaina devi
|
0511008WL015550
|
Sunaina devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742998381
|
|
SUNAINADVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
19
|
MANJHA
|
BH-11-008-008-01504140/2473
(MANJHA PASCHAMI)
|
0511008000NRG24250720230184387
|
25/07/2023
|
Gita Devi
|
0511008WL015550
|
Gita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742998364
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-019-01501100/2318
(SIPAHKHAS)
|
0511008000NRG24250720230184373
|
25/07/2023
|
Chinta devi
|
0511008WL015546
|
Chinta devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742998366
|
|
Mr. UMESH MAHTO & CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71592
|
71592
|
|
|
|
|
|
|
|