|
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-11-008-004-01505900/2020
(AADAMAPUR)
|
0511008000NRG24141220230265887
|
14/12/2023
|
Ramlal Ram
|
0511008WL041822
|
Ramlal Ram
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909514994
|
|
RAM LAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-004-01505900/146
(AADAMAPUR)
|
0511008000NRG24141220230265886
|
14/12/2023
|
Mahadev Ram
|
0511008WL041822
|
Mahadev Ram
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909514989
|
|
Mr. MAHADEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-004-01505900/2025
(AADAMAPUR)
|
0511008000NRG24141220230265888
|
14/12/2023
|
Dhiraj Kumar Ram
|
0511008WL041822
|
Dhiraj Kumar Ram
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909514999
|
|
Mr. DHEERAJ KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-004-01505900/2031
(AADAMAPUR)
|
0511008000NRG24141220230265889
|
14/12/2023
|
Urmila Devi
|
0511008WL041822
|
Urmila Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909514993
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-004-01505900/2032
(AADAMAPUR)
|
0511008000NRG24141220230265890
|
14/12/2023
|
Vijanti Devi
|
0511008WL041822
|
Vijanti Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909514992
|
|
VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-004-01505900/2034
(AADAMAPUR)
|
0511008000NRG24141220230265891
|
14/12/2023
|
Parvati Devi
|
0511008WL041822
|
Parvati Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909514998
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-004-01505900/2497
(AADAMAPUR)
|
0511008000NRG24141220230265894
|
14/12/2023
|
Laxman Prasad
|
0511008WL041822
|
Laxman Prasad
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514990
|
|
Mr. LAXMAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-004-01505900/30
(AADAMAPUR)
|
0511008000NRG24141220230265895
|
14/12/2023
|
BALESHAR RAM
|
0511008WL041822
|
BALESHAR RAM
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514991
|
|
Mr. BALESHVAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-004-01504500/2517
(AADAMAPUR)
|
0511008000NRG24141220230265882
|
14/12/2023
|
Anita Devi
|
0511008WL041822
|
Anita Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909514988
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-004-01504500/2282
(AADAMAPUR)
|
0511008000NRG24141220230265881
|
14/12/2023
|
Dipu Kumar
|
0511008WL041822
|
Dipu Kumar
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514997
|
|
DIPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-004-01505400/2515
(AADAMAPUR)
|
0511008000NRG24141220230265885
|
14/12/2023
|
Parmila Devi
|
0511008WL041822
|
Parmila Devi
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909514987
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-004-01505900/417
(AADAMAPUR)
|
0511008000NRG24141220230265896
|
14/12/2023
|
Alam shriph
|
0511008WL041822
|
Alam shriph
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514996
|
|
ALAM SARIF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-004-01505900/6
(AADAMAPUR)
|
0511008000NRG24141220230265897
|
14/12/2023
|
MUNDRIKA RAM
|
0511008WL041822
|
MUNDRIKA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514986
|
|
MUNDRIKA RAM S/O SUKAI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-004-01505900/2247
(AADAMAPUR)
|
0511008000NRG24141220230265892
|
14/12/2023
|
Jitendra Ram
|
0511008WL041822
|
Jitendra Ram
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909514995
|
|
JITENDRA RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-004-01504500/2518
(AADAMAPUR)
|
0511008000NRG24141220230265883
|
14/12/2023
|
Umravati Devi
|
0511008WL041822
|
Umravati Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909514985
|
|
UMRAUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|