|
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
|
Balia
|
BH-17-013-014-02253700/2204
(Manserpur)
|
0517013000NRG25150520240041085
|
16/05/2024
|
Somiya Devi
|
0517013WL013038
|
Somiya Devi
|
00048
|
BKID0005840
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461166
|
|
MR SOMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
Balia
|
BH-17-013-014-02253700/2195
(Manserpur)
|
0517013000NRG25150520240041080
|
16/05/2024
|
Geeta Devi
|
0517013WL013033
|
Geeta Devi
|
00415
|
SBIN0002909
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461164
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Balia
|
BH-17-013-014-02253700/2220
(Manserpur)
|
0517013000NRG25150520240041103
|
16/05/2024
|
Prabhu Mahto
|
0517013WL013047
|
Prabhu Mahto
|
00415
|
SBIN0002909
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461162
|
|
PRABHU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balia
|
BH-17-013-014-02253700/2221
(Manserpur)
|
0517013000NRG25150520240041090
|
16/05/2024
|
Shyam Kishor Singh
|
0517013WL013043
|
Shyam Kishor Singh
|
00415
|
SBIN0002909
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461153
|
|
SHYAM KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balia
|
BH-17-013-014-02253700/2223
(Manserpur)
|
0517013000NRG25150520240041091
|
16/05/2024
|
Shivjee Singh
|
0517013WL013044
|
Shivjee Singh
|
00415
|
SBIN0002909
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461161
|
|
SHIVJEE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Balia
|
BH-17-013-014-02253700/2224
(Manserpur)
|
0517013000NRG25150520240041088
|
16/05/2024
|
Sadanand Singh
|
0517013WL013041
|
Sadanand Singh
|
00415
|
SBIN0002909
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461154
|
|
MR SADANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balia
|
BH-17-013-014-02253700/2225
(Manserpur)
|
0517013000NRG25150520240041092
|
16/05/2024
|
Rausha Kumar
|
0517013WL013045
|
Rausha Kumar
|
00415
|
SBIN0002909
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461163
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balia
|
BH-17-013-014-02253700/2226
(Manserpur)
|
0517013000NRG25150520240041089
|
16/05/2024
|
Ram kishor Singh
|
0517013WL013042
|
Ram kishor Singh
|
00415
|
SBIN0002909
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461152
|
|
RAM KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
9
|
Balia
|
BH-17-013-014-02253700/2190
(Manserpur)
|
0517013000NRG25150520240041079
|
16/05/2024
|
Archana kumari
|
0517013WL013032
|
Archana kumari
|
00415
|
SBIN0018759
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461157
|
|
MRS ARCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balia
|
BH-17-013-014-02253700/2197
(Manserpur)
|
0517013000NRG25150520240041081
|
16/05/2024
|
Neha Kumari
|
0517013WL013034
|
Neha Kumari
|
00415
|
SBIN0018759
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461158
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
11
|
Balia
|
BH-17-013-014-02253700/2201
(Manserpur)
|
0517013000NRG25150520240041083
|
16/05/2024
|
Shiv Kumar Singh
|
0517013WL013036
|
Shiv Kumar Singh
|
00462
|
UCBA0001360
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461155
|
|
SHIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Balia
|
BH-17-013-014-02253700/2207
(Manserpur)
|
0517013000NRG25150520240041086
|
16/05/2024
|
Babusaheb Mahto
|
0517013WL013039
|
Babusaheb Mahto
|
00462
|
UCBA0001360
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461167
|
|
BABUSAHAB MAHTO
|
UCO BANK(607066)
|
|
13
|
Balia
|
BH-17-013-014-02253700/2208
(Manserpur)
|
0517013000NRG25150520240041105
|
16/05/2024
|
Dilip Kumar
|
0517013WL013049
|
Dilip Kumar
|
00462
|
UCBA0001360
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461156
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
14
|
Balia
|
BH-17-013-014-02253700/2198
(Manserpur)
|
0517013000NRG25150520240041082
|
16/05/2024
|
Sita Devi
|
0517013WL013035
|
Sita Devi
|
00462
|
UCBA0002785
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461159
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
15
|
Balia
|
BH-17-013-014-02253700/2205
(Manserpur)
|
0517013000NRG25150520240041106
|
16/05/2024
|
Rahul Kumar
|
0517013WL013050
|
Rahul Kumar
|
00462
|
UCBA0002785
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461160
|
|
RAHUL KUMAR S/O-KAMLESHWARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
16
|
Balia
|
BH-17-013-014-02253700/2196
(Manserpur)
|
0517013000NRG25150520240041107
|
16/05/2024
|
Pritam Kumari
|
0517013WL013051
|
Pritam Kumari
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461150
|
|
PRITAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balia
|
BH-17-013-014-02253700/2214
(Manserpur)
|
0517013000NRG25150520240041084
|
16/05/2024
|
Sadanand Mahto
|
0517013WL013037
|
Sadanand Mahto
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461149
|
|
SADANAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Balia
|
BH-17-013-014-02253700/2219
(Manserpur)
|
0517013000NRG25150520240041087
|
16/05/2024
|
Manju Devi
|
0517013WL013040
|
Manju Devi
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461151
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
19
|
Balia
|
BH-17-013-014-02253700/2229
(Manserpur)
|
0517013000NRG25150520240041104
|
16/05/2024
|
Chandan Kumar
|
0517013WL013048
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211461165
|
|
CHANDANKUMARSOYUGESHWARS
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37240
|
37240
|
|
|
|
|
|
|
|