|
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
|
MANJHI
|
BH-09-005-020-01749000/3787
(BANGARA)
|
0509005000NRG24170320240643537
|
22/03/2024
|
PRINCE KUMAR SINGH
|
0509005WL049996
|
PRINCE KUMAR SINGH
|
00048
|
BKID0004492
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039563071
|
|
PRINCE KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-020-01749000/3790
(BANGARA)
|
0509005000NRG24170320240643536
|
22/03/2024
|
SUSHEEL KUMAR SINGH
|
0509005WL049995
|
SUSHEEL KUMAR SINGH
|
00089
|
CBIN0281486
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039563077
|
|
MR SHUSHIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-020-01748700/3252
(BANGARA)
|
0509005000NRG24170320240643528
|
22/03/2024
|
SATISH CHANDRA SINGH
|
0509005WL049987
|
SATISH CHANDRA SINGH
|
00354
|
PUNB0155300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039563076
|
|
RUDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-020-01748700/3771
(BANGARA)
|
0509005000NRG24170320240643529
|
22/03/2024
|
SURENDRA PRASAD RAY
|
0509005WL049988
|
SURENDRA PRASAD RAY
|
00354
|
PUNB0188120
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039563075
|
|
MR SURENDRA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-020-01749000/3009
(BANGARA)
|
0509005000NRG24170320240643541
|
22/03/2024
|
ANKIT KUMAR SINGH
|
0509005WL050000
|
ANKIT KUMAR SINGH
|
00415
|
SBIN0017826
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039563070
|
|
MR ANKIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-020-01749000/3004
(BANGARA)
|
0509005000NRG24170320240643538
|
22/03/2024
|
RAVISH KUMAR SINGH
|
0509005WL049997
|
RAVISH KUMAR SINGH
|
00415
|
SBIN0018434
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039563069
|
|
RAVISH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANJHI
|
BH-09-005-020-01749000/3734
(BANGARA)
|
0509005000NRG24170320240643531
|
22/03/2024
|
RAM NATH SINGH
|
0509005WL049990
|
RAM NATH SINGH
|
00415
|
SBIN0018434
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039563078
|
|
RAMNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHI
|
BH-09-005-020-01749000/3782
(BANGARA)
|
0509005000NRG24170320240643533
|
22/03/2024
|
UPENDRA KUMAR SINGH
|
0509005WL049992
|
UPENDRA KUMAR SINGH
|
00415
|
SBIN0018434
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039563068
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHI
|
BH-09-005-020-01749000/988
(BANGARA)
|
0509005000NRG24170320240643542
|
22/03/2024
|
SANKAR RAM
|
0509005WL050001
|
SANKAR RAM
|
00415
|
SBIN0018434
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039563072
|
|
SHANKARRAM
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-020-01749000/3008
(BANGARA)
|
0509005000NRG24170320240643540
|
22/03/2024
|
RAMJI SINGH
|
0509005WL049999
|
RAMJI SINGH
|
00468
|
UBIN0818844
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039563073
|
|
RAMAJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANJHI
|
BH-09-005-020-01749000/3791
(BANGARA)
|
0509005000NRG24170320240643535
|
22/03/2024
|
RAJ KISHOR SINGH
|
0509005WL049994
|
RAJ KISHOR SINGH
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039563074
|
|
RAJ KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-020-01748700/3770
(BANGARA)
|
0509005000NRG24170320240643530
|
22/03/2024
|
RANJEET KUMAR RAY
|
0509005WL049989
|
RANJEET KUMAR RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039563079
|
|
RANJEET KUMARN RAY SO BIPIN BIHARI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
MANJHI
|
BH-09-005-020-01749000/3007
(BANGARA)
|
0509005000NRG24170320240643539
|
22/03/2024
|
MANTU KUMAR SINGH
|
0509005WL049998
|
MANTU KUMAR SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039563067
|
|
MANTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHI
|
BH-09-005-020-01749000/3784
(BANGARA)
|
0509005000NRG24170320240643532
|
22/03/2024
|
MUKESH SINGH
|
0509005WL049991
|
MUKESH SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039563080
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|