|
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-11-008-020-01508400/2433
(MADHU SAREYA)
|
0511008000NRG24030220240314828
|
03/02/2024
|
JANGBAHADUR RAY
|
0511008WL050954
|
JANGBAHADUR RAY
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300324
|
|
Mr. JANGBAHADUR RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/3788
(JAGARNATHA)
|
0511008000NRG24030220240314920
|
03/02/2024
|
Manish Kumar Singh
|
0511008WL050984
|
Manish Kumar Singh
|
00089
|
CBIN0280037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300323
|
|
Mr. MANISH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-020-01508400/2651
(MADHU SAREYA)
|
0511008000NRG24030220240314833
|
03/02/2024
|
Sudeep Kumar Singh
|
0511008WL050959
|
Sudeep Kumar Singh
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300318
|
|
SUDEEP KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/7497
(JAGARNATHA)
|
0511008000NRG24030220240314928
|
03/02/2024
|
Shardha Devi
|
0511008WL050987
|
Shardha Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300322
|
|
SHARDHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANJHA
|
BH-11-008-020-01508400/2649
(MADHU SAREYA)
|
0511008000NRG24030220240314830
|
03/02/2024
|
Saroj Devi
|
0511008WL050956
|
Saroj Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300332
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-020-01508400/2650
(MADHU SAREYA)
|
0511008000NRG24030220240314832
|
03/02/2024
|
Manish Kumar Singh
|
0511008WL050958
|
Manish Kumar Singh
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300319
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-020-01508400/1845
(MADHU SAREYA)
|
0511008000NRG24030220240314831
|
03/02/2024
|
RAVINDRANATH SINGH
|
0511008WL050957
|
RAVINDRANATH SINGH
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300331
|
|
RABINDRA NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-020-01508400/2577
(MADHU SAREYA)
|
0511008000NRG24030220240314829
|
03/02/2024
|
Ajay Singh
|
0511008WL050955
|
Ajay Singh
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300320
|
|
AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/641
(JAGARNATHA)
|
0511008000NRG24030220240314917
|
03/02/2024
|
RAMAJI MAHTO
|
0511008WL050983
|
RAMAJI MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300333
|
|
RAMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/7496
(JAGARNATHA)
|
0511008000NRG24030220240314923
|
03/02/2024
|
Kishori Devi
|
0511008WL050986
|
Kishori Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300325
|
|
KISHORI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/900
(JAGARNATHA)
|
0511008000NRG24030220240314931
|
03/02/2024
|
JAIRAM SAH
|
0511008WL050990
|
JAIRAM SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300327
|
|
JAYRAMSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
12
|
MANJHA
|
BH-11-008-010-01507000/7499
(JAGARNATHA)
|
0511008000NRG24030220240314914
|
03/02/2024
|
Baban Sinha
|
0511008WL050981
|
Baban Sinha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300330
|
|
BABAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-020-01508400/2653
(MADHU SAREYA)
|
0511008000NRG24030220240314834
|
03/02/2024
|
Shivnath Yadav
|
0511008WL050960
|
Shivnath Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300326
|
|
SHIV NATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/1923
(JAGARNATHA)
|
0511008000NRG24030220240314916
|
03/02/2024
|
rameshwar Bhagat
|
0511008WL050982
|
rameshwar Bhagat
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300328
|
|
RAMESHWAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/7498
(JAGARNATHA)
|
0511008000NRG24030220240314929
|
03/02/2024
|
Kumar Navneet
|
0511008WL050988
|
Kumar Navneet
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300329
|
|
KUMAR NAVNEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-010-01507000/7500
(JAGARNATHA)
|
0511008000NRG24030220240314930
|
03/02/2024
|
Vishwajeet Kumar
|
0511008WL050989
|
Vishwajeet Kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154300321
|
|
Vishwajeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_030224APB_FTO_832478
|
Bank of Baroda
|
BARB0GOPALG
|
GOPALGUNJ, BIHAR
|
1824
|
|
2
|
MANJHA
|
BH0511008_030224APB_FTO_832478
|
Central Bank Of India
|
CBIN0280037
|
GOPALGANJ, BIHAR
|
1824
|
|
3
|
MANJHA
|
BH0511008_030224APB_FTO_832478
|
State Bank of India
|
SBIN0011808
|
AMBEDKAR CHOWK, GOPALGANJ
|
1824
|
|
4
|
MANJHA
|
BH0511008_030224APB_FTO_832478
|
State Bank of India
|
SBIN0014308
|
MANJHA GARH
|
5472
|
|
5
|
MANJHA
|
BH0511008_030224APB_FTO_832478
|
Union Bank of India
|
UBIN0556726
|
GOPALGANJ
|
3648
|
|
6
|
MANJHA
|
BH0511008_030224APB_FTO_832478
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Domahata
|
1824
|
|
7
|
MANJHA
|
BH0511008_030224APB_FTO_832478
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Koini
|
5472
|
|
8
|
MANJHA
|
BH0511008_030224APB_FTO_832478
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Manjha
|
1824
|
|
9
|
MANJHA
|
BH0511008_030224APB_FTO_832478
|
India Post Payments Bank
|
IPOS0000001
|
Gopalganj
|
3648
|
|
10
|
MANJHA
|
BH0511008_030224APB_FTO_832478
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1824
|