|
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-11-008-016-01503000/3142
(SHEKH PARSA)
|
0511008000NRG24011220230257568
|
02/12/2023
|
HEERA CHAUDHARY
|
0511008WL040120
|
HEERA CHAUDHARY
|
00089
|
CBIN0280037
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464544
|
|
MR HEERA CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-016-01503000/1601
(SHEKH PARSA)
|
0511008000NRG24011220230257565
|
02/12/2023
|
RAMAIYA PRASAD
|
0511008WL040120
|
RAMAIYA PRASAD
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464555
|
|
Mr. RAMEYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-016-01503000/3120
(SHEKH PARSA)
|
0511008000NRG24011220230257566
|
02/12/2023
|
upendra kumar sah
|
0511008WL040120
|
upendra kumar sah
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464556
|
|
UPENDRAKUMARSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
4
|
MANJHA
|
BH-11-008-016-01503000/3141
(SHEKH PARSA)
|
0511008000NRG24011220230257567
|
02/12/2023
|
DIPAK KUMAR SAH
|
0511008WL040120
|
DIPAK KUMAR SAH
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464557
|
|
DIPAK KUMAR SAH
|
INDUSIND BANK(607189)
|
|
5
|
MANJHA
|
BH-11-008-016-01503000/57
(SHEKH PARSA)
|
0511008000NRG24011220230257569
|
02/12/2023
|
OSHIHAR RAM
|
0511008WL040120
|
OSHIHAR RAM
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464545
|
|
Mr. ASIHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-016-01503400/1183
(SHEKH PARSA)
|
0511008000NRG24011220230257570
|
02/12/2023
|
GOPALJI PRASAD
|
0511008WL040120
|
GOPALJI PRASAD
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464548
|
|
Mr. GOPALJI PRASAD S/O KHALIFA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-016-01503400/1240
(SHEKH PARSA)
|
0511008000NRG24011220230257571
|
02/12/2023
|
KRISHNA PD
|
0511008WL040120
|
KRISHNA PD
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464552
|
|
Mr. KRISHNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-016-01503400/29
(SHEKH PARSA)
|
0511008000NRG24011220230257572
|
02/12/2023
|
KAPILDEV BIN
|
0511008WL040120
|
KAPILDEV BIN
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464546
|
|
Mr. KAPIL DEO PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-016-01503400/3274
(SHEKH PARSA)
|
0511008000NRG24011220230257573
|
02/12/2023
|
Rubiya Devi
|
0511008WL040120
|
Rubiya Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464554
|
|
RUBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-016-01504000/1014
(SHEKH PARSA)
|
0511008000NRG24011220230257574
|
02/12/2023
|
KALASHATAR PARSAD
|
0511008WL040120
|
KALASHATAR PARSAD
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464558
|
|
KALKTAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-016-01504000/1179
(SHEKH PARSA)
|
0511008000NRG24011220230257575
|
02/12/2023
|
Arjun Baitha
|
0511008WL040120
|
Arjun Baitha
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464549
|
|
ARJUNBAITHA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
12
|
MANJHA
|
BH-11-008-016-01504000/1261
(SHEKH PARSA)
|
0511008000NRG24011220230257577
|
02/12/2023
|
SONALAL MAHTO
|
0511008WL040120
|
SONALAL MAHTO
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464547
|
|
SONA LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-016-01504000/1538
(SHEKH PARSA)
|
0511008000NRG24011220230257578
|
02/12/2023
|
Bindu Devi
|
0511008WL040120
|
Bindu Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464553
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-016-01504000/708
(SHEKH PARSA)
|
0511008000NRG24011220230257580
|
02/12/2023
|
Lilawati Devi
|
0511008WL040120
|
Lilawati Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464550
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-016-01503000/1068
(SHEKH PARSA)
|
0511008000NRG24011220230257564
|
02/12/2023
|
GORAKH BHAGAT
|
0511008WL040120
|
GORAKH BHAGAT
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464551
|
|
MR GORAKH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-016-01504000/27
(SHEKH PARSA)
|
0511008000NRG24011220230257579
|
02/12/2023
|
CHHATHU PRASAD
|
0511008WL040120
|
CHHATHU PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464543
|
|
CHHATHU PRASAD S./O. DASHAI PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-016-01504000/1229
(SHEKH PARSA)
|
0511008000NRG24011220230257576
|
02/12/2023
|
Umrawati Devi
|
0511008WL040120
|
Umrawati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000464542
|
|
UMRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|