|
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-11-008-017-01501800/1630
(SAFAPUR)
|
0511008000NRG24051020230225250
|
05/10/2023
|
Dinesh Kumar Singh
|
0511008WL029040
|
Dinesh Kumar Singh
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930893529
|
|
DINESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501700/1318
(SAFAPUR)
|
0511008000NRG24051020230225243
|
05/10/2023
|
kanhaiya singh
|
0511008WL029033
|
kanhaiya singh
|
00078
|
CNRB0000992
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930893526
|
|
KANHAYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01502000/1182
(SAFAPUR)
|
0511008000NRG24051020230225245
|
05/10/2023
|
Rahul kumar ray
|
0511008WL029035
|
Rahul kumar ray
|
00415
|
SBIN0011808
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930893528
|
|
MR RAHUL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01502400/1612
(SAFAPUR)
|
0511008000NRG24051020230225246
|
05/10/2023
|
Krishna kumar singh
|
0511008WL029036
|
Krishna kumar singh
|
00415
|
SBIN0013132
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930893531
|
|
KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01501800/1601
(SAFAPUR)
|
0511008000NRG24051020230225249
|
05/10/2023
|
Girja Devi
|
0511008WL029039
|
Girja Devi
|
00415
|
SBIN0013133
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930893530
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01501400/1126
(SAFAPUR)
|
0511008000NRG24051020230225248
|
05/10/2023
|
MUNNA PANDEY
|
0511008WL029038
|
MUNNA PANDEY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930893532
|
|
MUNNA PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-017-01501800/518
(SAFAPUR)
|
0511008000NRG24051020230225251
|
05/10/2023
|
Shambhu Nath Singh
|
0511008WL029041
|
Shambhu Nath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930893527
|
|
SHAMBHU NANATH SINGH S/O RAN NAGINA SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-017-01502000/777
(SAFAPUR)
|
0511008000NRG24051020230225244
|
05/10/2023
|
Brmha Ray
|
0511008WL029034
|
Brmha Ray
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930893533
|
|
BRMHA RAY S/O KAPIL DEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHA
|
BH-11-008-017-01502400/1598
(SAFAPUR)
|
0511008000NRG24051020230225252
|
05/10/2023
|
Chandan Kumar Singh
|
0511008WL029042
|
Chandan Kumar Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930893534
|
|
CHANDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-017-01502010/1501
(SAFAPUR)
|
0511008000NRG24051020230225247
|
05/10/2023
|
MUNNA MANJHI
|
0511008WL029037
|
MUNNA MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930893535
|
|
MUNNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_051023APB_FTO_584680
|
Bank of India
|
BKID0005750
|
BARHARIA
|
1824
|
|
2
|
MANJHA
|
BH0511008_051023APB_FTO_584680
|
Canara Bank
|
CNRB0000992
|
BARHARIA
|
1824
|
|
3
|
MANJHA
|
BH0511008_051023APB_FTO_584680
|
State Bank of India
|
SBIN0011808
|
AMBEDKAR CHOWK, GOPALGANJ
|
912
|
|
4
|
MANJHA
|
BH0511008_051023APB_FTO_584680
|
State Bank of India
|
SBIN0013132
|
BARHARIA
|
1596
|
|
5
|
MANJHA
|
BH0511008_051023APB_FTO_584680
|
State Bank of India
|
SBIN0013133
|
BARAULI
|
1824
|
|
6
|
MANJHA
|
BH0511008_051023APB_FTO_584680
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Dharmparsa
|
4332
|
|
7
|
MANJHA
|
BH0511008_051023APB_FTO_584680
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Manjha
|
1596
|
|
8
|
MANJHA
|
BH0511008_051023APB_FTO_584680
|
India Post Payments Bank
|
IPOS0000001
|
Gopalganj
|
1824
|