|
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-11-008-005-01500600/2489
(BANGARA)
|
0511008000NRG24050120240287447
|
05/01/2024
|
anup singh
|
0511008WL046238
|
anup singh
|
00048
|
BKID0005755
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992328107
|
|
ANUP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01505300/2499
(BANGARA)
|
0511008000NRG24050120240287453
|
05/01/2024
|
rahul kumar
|
0511008WL046240
|
rahul kumar
|
00089
|
CBIN0280037
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992328122
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01505000/2616
(BANGARA)
|
0511008000NRG24050120240287454
|
05/01/2024
|
prince kumar
|
0511008WL046241
|
prince kumar
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992328123
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01505200/2630
(BANGARA)
|
0511008000NRG24050120240287450
|
05/01/2024
|
Pulmala Devi
|
0511008WL046239
|
Pulmala Devi
|
00415
|
SBIN0012566
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992328103
|
|
MS FULMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/2201
(BANGARA)
|
0511008000NRG24050120240287458
|
05/01/2024
|
Pankaj Kumar Singh
|
0511008WL046245
|
Pankaj Kumar Singh
|
00415
|
SBIN0015594
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992328106
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-005-01500600/2627
(BANGARA)
|
0511008000NRG24050120240287448
|
05/01/2024
|
Yamuna Devi
|
0511008WL046239
|
Yamuna Devi
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992328125
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-005-01500600/2636
(BANGARA)
|
0511008000NRG24050120240287441
|
05/01/2024
|
Krishnawati Devi
|
0511008WL046234
|
Krishnawati Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992328105
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-005-01500800/1161
(BANGARA)
|
0511008000NRG24050120240287443
|
05/01/2024
|
Kuveranath Singh
|
0511008WL046235
|
Kuveranath Singh
|
00415
|
SBIN0015594
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1992328124
|
|
MR KUVER NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-005-01505200/2498
(BANGARA)
|
0511008000NRG24050120240287449
|
05/01/2024
|
Sumit Kumar Tiwari
|
0511008WL046239
|
Sumit Kumar Tiwari
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992328104
|
|
SUMIT KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/2165
(BANGARA)
|
0511008000NRG24050120240287456
|
05/01/2024
|
arjun singh
|
0511008WL046243
|
arjun singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992328117
|
|
ARJUN SINGH S/O PARAS NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-005-01500600/2445
(BANGARA)
|
0511008000NRG24050120240287455
|
05/01/2024
|
laximi devi
|
0511008WL046242
|
laximi devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992328119
|
|
LAXMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-005-01505200/836
(BANGARA)
|
0511008000NRG24050120240287451
|
05/01/2024
|
Kamalauti devi
|
0511008WL046239
|
Kamalauti devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992328120
|
|
KAMLAUTI DEVI W/O RAJESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-005-01505200/866
(BANGARA)
|
0511008000NRG24050120240287452
|
05/01/2024
|
Pramila devi
|
0511008WL046239
|
Pramila devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992328121
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
14
|
MANJHA
|
BH-11-008-005-01505300/2633
(BANGARA)
|
0511008000NRG24050120240287437
|
05/01/2024
|
Abhijit Kumar Singh
|
0511008WL046232
|
Abhijit Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992328108
|
|
ABHIJEET KUMAR
|
IDBI BANK(607095)
|
|
15
|
MANJHA
|
BH-11-008-005-01505300/2634
(BANGARA)
|
0511008000NRG24050120240287435
|
05/01/2024
|
Rinki Devi
|
0511008WL046230
|
Rinki Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992328118
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-005-01500600/1657
(BANGARA)
|
0511008000NRG24050120240287445
|
05/01/2024
|
Kumari devi
|
0511008WL046237
|
Kumari devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992328115
|
|
KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-005-01500600/1692
(BANGARA)
|
0511008000NRG24050120240287436
|
05/01/2024
|
nibha devi
|
0511008WL046231
|
nibha devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1992328111
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-005-01500600/1950
(BANGARA)
|
0511008000NRG24050120240287440
|
05/01/2024
|
rina devi
|
0511008WL046234
|
rina devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992328110
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-005-01500600/2068
(BANGARA)
|
0511008000NRG24050120240287446
|
05/01/2024
|
kalawati devi
|
0511008WL046237
|
kalawati devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992328109
|
|
KALAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-005-01500600/2457
(BANGARA)
|
0511008000NRG24050120240287438
|
05/01/2024
|
urmila devi
|
0511008WL046233
|
urmila devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992328112
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-005-01500600/2680
(BANGARA)
|
0511008000NRG24050120240287439
|
05/01/2024
|
Kabutari Devi
|
0511008WL046233
|
Kabutari Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992328113
|
|
KABUTARI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANJHA
|
BH-11-008-005-01500600/2681
(BANGARA)
|
0511008000NRG24050120240287442
|
05/01/2024
|
Santosh Kumar Singh
|
0511008WL046235
|
Santosh Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992328116
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-005-01505300/2628
(BANGARA)
|
0511008000NRG24050120240287457
|
05/01/2024
|
Munni Lal Prasad
|
0511008WL046244
|
Munni Lal Prasad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992328114
|
|
MUNNI LAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|