|
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-11-008-001-01500000/2281
(PAITHANPATTI)
|
0511008000NRG24281120230255283
|
29/11/2023
|
Awadhesh kumar
|
0511008WL039582
|
Awadhesh kumar
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468496
|
|
AWDHESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01500300/2777
(PAITHANPATTI)
|
0511008000NRG24281120230255277
|
29/11/2023
|
Mr Anup Kumar
|
0511008WL039580
|
Mr Anup Kumar
|
00127
|
FDRL0002056
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468494
|
|
ANUP KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-001-01500300/2776
(PAITHANPATTI)
|
0511008000NRG24281120230255276
|
29/11/2023
|
Upendra Kumar Verma
|
0511008WL039579
|
Upendra Kumar Verma
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468504
|
|
UPENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-001-01499900/2629
(PAITHANPATTI)
|
0511008000NRG24281120230255292
|
29/11/2023
|
MRS KANTI DEVI
|
0511008WL039586
|
MRS KANTI DEVI
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468505
|
|
KANTI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-001-01500000/2668
(PAITHANPATTI)
|
0511008000NRG24281120230255291
|
29/11/2023
|
RAJU PRASAD YADAV
|
0511008WL039585
|
RAJU PRASAD YADAV
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468508
|
|
MR RAJU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-001-01500000/2662
(PAITHANPATTI)
|
0511008000NRG24281120230255285
|
29/11/2023
|
Kaushlya devi
|
0511008WL039582
|
Kaushlya devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468507
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANJHA
|
BH-11-008-001-01500300/2726
(PAITHANPATTI)
|
0511008000NRG24281120230255268
|
29/11/2023
|
Sarswati Devi
|
0511008WL039577
|
Sarswati Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468506
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANJHA
|
BH-11-008-001-01500300/2775
(PAITHANPATTI)
|
0511008000NRG24281120230255275
|
29/11/2023
|
Vinod kumar kushwaha
|
0511008WL039578
|
Vinod kumar kushwaha
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468495
|
|
VINOD KUMAR KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-001-01499900/1328
(PAITHANPATTI)
|
0511008000NRG24281120230255282
|
29/11/2023
|
JITENDRA KUMAR
|
0511008WL039582
|
JITENDRA KUMAR
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468501
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANJHA
|
BH-11-008-001-01500000/1312
(PAITHANPATTI)
|
0511008000NRG24281120230255261
|
29/11/2023
|
MAHESHIYA DEVI
|
0511008WL039574
|
MAHESHIYA DEVI
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468498
|
|
MAHESHIYA DEVI W/O HARISHANKAR SAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANJHA
|
BH-11-008-001-01500000/1400
(PAITHANPATTI)
|
0511008000NRG24281120230255262
|
29/11/2023
|
MATHURA SAH
|
0511008WL039574
|
MATHURA SAH
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468500
|
|
MATHURA PRASAD S/OGANESH SAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANJHA
|
BH-11-008-001-01500000/2334
(PAITHANPATTI)
|
0511008000NRG24281120230255284
|
29/11/2023
|
ASHOK KUMAR
|
0511008WL039582
|
ASHOK KUMAR
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468503
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-001-01500300/2272
(PAITHANPATTI)
|
0511008000NRG24281120230255267
|
29/11/2023
|
VIJAY MANJHI
|
0511008WL039577
|
VIJAY MANJHI
|
00468
|
UBIN0556726
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000468497
|
|
VIJAY MANJHI S/O SHIHASAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANJHA
|
BH-11-008-001-01500300/2366
(PAITHANPATTI)
|
0511008000NRG24281120230255264
|
29/11/2023
|
Sandhya Devi
|
0511008WL039574
|
Sandhya Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468502
|
|
Miss. SANDHYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-001-01500400/2657
(PAITHANPATTI)
|
0511008000NRG24281120230255269
|
29/11/2023
|
PASPATI DEVI
|
0511008WL039577
|
PASPATI DEVI
|
00468
|
UBIN0556726
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000468499
|
|
PASPATI DEVI W/O NANDLAL SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-001-01500400/2658
(PAITHANPATTI)
|
0511008000NRG24281120230255270
|
29/11/2023
|
UPENDRA PRASAD
|
0511008WL039577
|
UPENDRA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468493
|
|
UPENDRA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-001-01500000/2687
(PAITHANPATTI)
|
0511008000NRG24281120230255263
|
29/11/2023
|
Ruchi Devi
|
0511008WL039574
|
Ruchi Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000468492
|
|
RUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|