|
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-11-008-015-01503200/1075
(KARNPURA)
|
0511008000NRG24050320240341323
|
06/03/2024
|
Dharmendra Ojha
|
0511008WL055954
|
Dharmendra Ojha
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043797483
|
|
DHARMENDRA OJHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-011-01506700/1631
(GAUSIYA)
|
0511008000NRG24050320240341325
|
06/03/2024
|
Amra Khatoon
|
0511008WL055956
|
Amra Khatoon
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043797486
|
|
AMRA KHATOON ,W/O-ADAM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-015-01503200/1462
(KARNPURA)
|
0511008000NRG24050320240341318
|
06/03/2024
|
Najia Parween
|
0511008WL055949
|
Najia Parween
|
00048
|
BKID0004690
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043797481
|
|
NAJIA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-015-01503200/1461
(KARNPURA)
|
0511008000NRG24050320240341317
|
06/03/2024
|
Musarrat Jahan
|
0511008WL055948
|
Musarrat Jahan
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043797482
|
|
Mrs. Musarrat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-015-01503300/1208
(KARNPURA)
|
0511008000NRG24050320240341319
|
06/03/2024
|
HAMIDA KHATOON
|
0511008WL055950
|
HAMIDA KHATOON
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043797478
|
|
Mrs. HAMIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-011-01506700/1624
(GAUSIYA)
|
0511008000NRG24050320240341327
|
06/03/2024
|
Prawez Alam
|
0511008WL055958
|
Prawez Alam
|
00165
|
IBKL0001011
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043797474
|
|
PARWEZ ALAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-015-01503200/1148
(KARNPURA)
|
0511008000NRG24050320240341313
|
06/03/2024
|
mohammad suaib alam
|
0511008WL055944
|
mohammad suaib alam
|
00177
|
IOBA0002229
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043797477
|
|
MOHAMMAD SUAIB ALAM SO MOHAMMAD AZIZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-015-01503200/784
(KARNPURA)
|
0511008000NRG24050320240341316
|
06/03/2024
|
imamul nesha
|
0511008WL055947
|
imamul nesha
|
00354
|
PUNB0393800
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043797480
|
|
IMAMUL NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-011-01506700/1629
(GAUSIYA)
|
0511008000NRG24050320240341331
|
06/03/2024
|
Mirza Ali
|
0511008WL055962
|
Mirza Ali
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043797485
|
|
MIRZA ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANJHA
|
BH-11-008-011-01506700/1632
(GAUSIYA)
|
0511008000NRG24050320240341332
|
06/03/2024
|
Babar Ali
|
0511008WL055963
|
Babar Ali
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043797476
|
|
Babar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-015-01503200/748
(KARNPURA)
|
0511008000NRG24050320240341320
|
06/03/2024
|
balmiki rasad
|
0511008WL055951
|
balmiki rasad
|
00415
|
SBIN0014308
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043797479
|
|
BALMIKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-011-01506700/1622
(GAUSIYA)
|
0511008000NRG24050320240341324
|
06/03/2024
|
Sharfullah Ansari
|
0511008WL055955
|
Sharfullah Ansari
|
00462
|
UCBA0003032
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043797484
|
|
SHARFULLAH ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-015-01503100/1415
(KARNPURA)
|
0511008000NRG24050320240341321
|
06/03/2024
|
nazma khatun
|
0511008WL055952
|
nazma khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043797475
|
|
NAZMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-015-01503200/1149
(KARNPURA)
|
0511008000NRG24050320240341314
|
06/03/2024
|
chandtara
|
0511008WL055945
|
chandtara
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
17/04/2024
|
|
3043797473
|
|
CHAND TARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-015-01503200/1416
(KARNPURA)
|
0511008000NRG24050320240341322
|
06/03/2024
|
gorakh prasad
|
0511008WL055953
|
gorakh prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043797472
|
|
GORAKH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-011-01498100/1461
(GAUSIYA)
|
0511008000NRG24050320240341326
|
06/03/2024
|
satyadev sharma
|
0511008WL055957
|
satyadev sharma
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043797471
|
|
SATYADEV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_060324APB_FTO_896007
|
Bank of Baroda
|
BARB0SIWANX
|
SIWAN,BIHAR
|
1824
|
|
2
|
MANJHA
|
BH0511008_060324APB_FTO_896007
|
Bank of India
|
BKID0004690
|
GOPALGANJ
|
2508
|
|
3
|
MANJHA
|
BH0511008_060324APB_FTO_896007
|
Central Bank Of India
|
CBIN0281708
|
MANJHAGARH
|
1368
|
|
4
|
MANJHA
|
BH0511008_060324APB_FTO_896007
|
IDBI Bank
|
IBKL0001011
|
GOPALGANJ
|
1824
|
|
5
|
MANJHA
|
BH0511008_060324APB_FTO_896007
|
Indian Overseas Bank
|
IOBA0002229
|
GOPALGANJ
|
1140
|
|
6
|
MANJHA
|
BH0511008_060324APB_FTO_896007
|
Punjab National Bank
|
PUNB0393800
|
GOPALGANJ
|
912
|
|
7
|
MANJHA
|
BH0511008_060324APB_FTO_896007
|
State Bank of India
|
SBIN0011808
|
AMBEDKAR CHOWK, GOPALGANJ
|
3648
|
|
8
|
MANJHA
|
BH0511008_060324APB_FTO_896007
|
State Bank of India
|
SBIN0014308
|
MANJHA GARH
|
228
|
|
9
|
MANJHA
|
BH0511008_060324APB_FTO_896007
|
UCO Bank
|
UCBA0003032
|
Gopalganj
|
1824
|
|
10
|
MANJHA
|
BH0511008_060324APB_FTO_896007
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Manjha
|
2508
|
|
11
|
MANJHA
|
BH0511008_060324APB_FTO_896007
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Pipra
|
1824
|
|
12
|
MANJHA
|
BH0511008_060324APB_FTO_896007
|
India Post Payments Bank
|
IPOS0000001
|
Gopalganj
|
1824
|