|
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-11-008-010-01506200/3072
(JAGARNATHA)
|
0511008000NRG24240420230008476
|
30/04/2023
|
Ranjan kumar
|
0511008WL001393
|
Ranjan kumar
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271952
|
|
RAJAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANJHA
|
BH-11-008-010-01506200/7217
(JAGARNATHA)
|
0511008000NRG24240420230008480
|
30/04/2023
|
Naseema Khatoon
|
0511008WL001393
|
Naseema Khatoon
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271953
|
|
NASEEMA KHATOON
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01506200/1801
(JAGARNATHA)
|
0511008000NRG24240420230008453
|
30/04/2023
|
Ish Mohamad
|
0511008WL001393
|
Ish Mohamad
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271948
|
|
Mr. ISH MOHAMMAD S/O NAVIJAN MINYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-010-01506200/3041
(JAGARNATHA)
|
0511008000NRG24240420230008457
|
30/04/2023
|
Bachcha Mahto
|
0511008WL001393
|
Bachcha Mahto
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271951
|
|
BACHCHA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-010-01506200/3052
(JAGARNATHA)
|
0511008000NRG24240420230008466
|
30/04/2023
|
SANJU DEVI
|
0511008WL001393
|
SANJU DEVI
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271961
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHA
|
BH-11-008-010-01506200/3053
(JAGARNATHA)
|
0511008000NRG24240420230008467
|
30/04/2023
|
KEDAR BHAGAT
|
0511008WL001393
|
KEDAR BHAGAT
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271957
|
|
Mr. Kedar Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-010-01506200/3059
(JAGARNATHA)
|
0511008000NRG24240420230008471
|
30/04/2023
|
JUIT RAM
|
0511008WL001393
|
JUIT RAM
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271959
|
|
MR JIUT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-010-01506200/7220
(JAGARNATHA)
|
0511008000NRG24240420230008482
|
30/04/2023
|
Shivbalak Prasad
|
0511008WL001393
|
Shivbalak Prasad
|
00165
|
IBKL0001011
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271947
|
|
SHIV BALAK PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-010-01506200/7222
(JAGARNATHA)
|
0511008000NRG24240420230008484
|
30/04/2023
|
Sabita Devi
|
0511008WL001393
|
Sabita Devi
|
00415
|
SBIN0005971
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271950
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-010-01506200/3042
(JAGARNATHA)
|
0511008000NRG24240420230008458
|
30/04/2023
|
Lalti Devi
|
0511008WL001393
|
Lalti Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271958
|
|
LALTI DEVI
|
INDUSIND BANK(607189)
|
|
11
|
MANJHA
|
BH-11-008-010-01506200/3050
(JAGARNATHA)
|
0511008000NRG24240420230008464
|
30/04/2023
|
VAKIL MAHTO
|
0511008WL001393
|
VAKIL MAHTO
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271954
|
|
MR VAKIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-010-01506200/3060
(JAGARNATHA)
|
0511008000NRG24240420230008472
|
30/04/2023
|
vrij ram
|
0511008WL001393
|
vrij ram
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271955
|
|
MR VRIJ RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-010-01506200/3061
(JAGARNATHA)
|
0511008000NRG24240420230008473
|
30/04/2023
|
MANAKI DEVI
|
0511008WL001393
|
MANAKI DEVI
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271956
|
|
MRS MANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-010-01506200/3063
(JAGARNATHA)
|
0511008000NRG24240420230008474
|
30/04/2023
|
RAJDEV BHAGAT
|
0511008WL001393
|
RAJDEV BHAGAT
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271960
|
|
RAJDEVBHAGAT
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-010-01506200/3045
(JAGARNATHA)
|
0511008000NRG24240420230008461
|
30/04/2023
|
Subhash Yadav
|
0511008WL001393
|
Subhash Yadav
|
00468
|
UBIN0825361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271949
|
|
SUBHASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-010-01506200/2932
(JAGARNATHA)
|
0511008000NRG24240420230008454
|
30/04/2023
|
Shivratan ram
|
0511008WL001393
|
Shivratan ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271941
|
|
SHIVRATAN RAM, S/O - SUKHAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-010-01506200/3036
(JAGARNATHA)
|
0511008000NRG24240420230008455
|
30/04/2023
|
MAINEJAR RAM
|
0511008WL001393
|
MAINEJAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271946
|
|
MAINEJARRAM
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
18
|
MANJHA
|
BH-11-008-010-01506200/3043
(JAGARNATHA)
|
0511008000NRG24240420230008459
|
30/04/2023
|
Id Mohammad
|
0511008WL001393
|
Id Mohammad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271944
|
|
ID MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-010-01506200/3044
(JAGARNATHA)
|
0511008000NRG24240420230008460
|
30/04/2023
|
Lalita Devi
|
0511008WL001393
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446271943
|
|
LALITA DEVI
|
FEDERAL BANK(607165)
|
|
20
|
MANJHA
|
BH-11-008-010-01506200/3057
(JAGARNATHA)
|
0511008000NRG24240420230008469
|
30/04/2023
|
RASUL MIYA
|
0511008WL001393
|
RASUL MIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271945
|
|
RASUL MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-010-01506200/7218
(JAGARNATHA)
|
0511008000NRG24240420230008481
|
30/04/2023
|
Mala Devi
|
0511008WL001393
|
Mala Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271942
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
22
|
MANJHA
|
BH-11-008-010-01506200/3049
(JAGARNATHA)
|
0511008000NRG24240420230008463
|
30/04/2023
|
SUGANTI DEV
|
0511008WL001393
|
SUGANTI DEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446271940
|
|
SUGANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|