|
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-11-008-017-01501400/1743
(SAFAPUR)
|
0511008000NRG24140620230109377
|
15/06/2023
|
Babita Devi
|
0511008WL009564
|
Babita Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813578388
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501500/1231
(SAFAPUR)
|
0511008000NRG24140620230109383
|
15/06/2023
|
ARJUN KUMAR PANDIT
|
0511008WL009564
|
ARJUN KUMAR PANDIT
|
00048
|
BKID0004450
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813578394
|
|
ARJUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MANJHA
|
BH-11-008-017-01501500/1232
(SAFAPUR)
|
0511008000NRG24140620230109384
|
15/06/2023
|
CHHOTELAL KUMAR PANDIT
|
0511008WL009564
|
CHHOTELAL KUMAR PANDIT
|
00048
|
BKID0004450
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813578393
|
|
CHHOTELAL KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
MANJHA
|
BH-11-008-017-01501500/1244
(SAFAPUR)
|
0511008000NRG24140620230109386
|
15/06/2023
|
SANTU KUMAR PANDIT
|
0511008WL009564
|
SANTU KUMAR PANDIT
|
00048
|
BKID0004450
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813578400
|
|
SANTU KUMAR PARIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01501400/1743
(SAFAPUR)
|
0511008000NRG24140620230109376
|
15/06/2023
|
Arvind Ram
|
0511008WL009564
|
Arvind Ram
|
00078
|
CNRB0000992
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813578385
|
|
MR ARVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-017-01501500/1249
(SAFAPUR)
|
0511008000NRG24140620230109387
|
15/06/2023
|
Avadh Ram
|
0511008WL009564
|
Avadh Ram
|
00078
|
CNRB0000992
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813578398
|
|
AVADH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-017-01501500/1132
(SAFAPUR)
|
0511008000NRG24140620230109382
|
15/06/2023
|
MANGAL RAM
|
0511008WL009564
|
MANGAL RAM
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813578395
|
|
Mr. MANGAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-017-01501500/91
(SAFAPUR)
|
0511008000NRG24140620230109392
|
15/06/2023
|
NANDU RAM
|
0511008WL009564
|
NANDU RAM
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813578391
|
|
Mr. RAM NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-017-01501400/1745
(SAFAPUR)
|
0511008000NRG24140620230109379
|
15/06/2023
|
Sangita Devi
|
0511008WL009564
|
Sangita Devi
|
00089
|
CBIN0283179
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813578390
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-017-01501500/1243
(SAFAPUR)
|
0511008000NRG24140620230109385
|
15/06/2023
|
SANJAY PANDIT
|
0511008WL009564
|
SANJAY PANDIT
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813578392
|
|
MR SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-017-01501500/209
(SAFAPUR)
|
0511008000NRG24140620230109389
|
15/06/2023
|
kanhai ram
|
0511008WL009564
|
kanhai ram
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813578389
|
|
MR KANHAI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-017-01501400/1744
(SAFAPUR)
|
0511008000NRG24140620230109378
|
15/06/2023
|
SANGITA DEVI
|
0511008WL009564
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813578386
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-017-01501400/1746
(SAFAPUR)
|
0511008000NRG24140620230109380
|
15/06/2023
|
Arti Devi
|
0511008WL009564
|
Arti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813578387
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-017-01501500/1260
(SAFAPUR)
|
0511008000NRG24140620230109388
|
15/06/2023
|
UPENDRA SAH
|
0511008WL009564
|
UPENDRA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813578397
|
|
UPENDRA SAH SO JANKI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-017-01501500/883
(SAFAPUR)
|
0511008000NRG24140620230109391
|
15/06/2023
|
bisa ram
|
0511008WL009564
|
bisa ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813578396
|
|
VISHWANATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-017-01501400/1775
(SAFAPUR)
|
0511008000NRG24140620230109381
|
15/06/2023
|
Priyanka Devi
|
0511008WL009564
|
Priyanka Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813578384
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-017-01501500/221
(SAFAPUR)
|
0511008000NRG24140620230109390
|
15/06/2023
|
RAJU RAM
|
0511008WL009564
|
RAJU RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813578399
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-017-01502010/1538
(SAFAPUR)
|
0511008000NRG24140620230109393
|
15/06/2023
|
NAGENDRA THAKUR
|
0511008WL009564
|
NAGENDRA THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813578383
|
|
NAGENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|