|
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-11-008-010-01506900/2964
(JAGARNATHA)
|
0511008000NRG24080520230034068
|
08/05/2023
|
vijay singh
|
0511008WL004121
|
vijay singh
|
00045
|
BARB0GOPALG
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540873526
|
|
VIJAY SING
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/7230
(JAGARNATHA)
|
0511008000NRG24080520230034078
|
08/05/2023
|
MUNNI DEVI
|
0511008WL004129
|
MUNNI DEVI
|
00045
|
BARB0GOPALG
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540873527
|
|
MUNI DEVI WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/3095
(JAGARNATHA)
|
0511008000NRG24080520230034076
|
08/05/2023
|
Deepu singh
|
0511008WL004127
|
Deepu singh
|
00078
|
CNRB0002310
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540873531
|
|
DEEPU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-010-01506200/1733
(JAGARNATHA)
|
0511008000NRG24080520230034070
|
08/05/2023
|
CHANDA DEVI
|
0511008WL004122
|
CHANDA DEVI
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540873530
|
|
CHANDADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/7225
(JAGARNATHA)
|
0511008000NRG24080520230034075
|
08/05/2023
|
Adarsh Kumar Singh
|
0511008WL004126
|
Adarsh Kumar Singh
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540873529
|
|
Mrs. KUMUD KUMARI AND ADARSH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/7226
(JAGARNATHA)
|
0511008000NRG24080520230034074
|
08/05/2023
|
Sanjay Singh
|
0511008WL004125
|
Sanjay Singh
|
00127
|
FDRL0002056
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540873532
|
|
SANJAY SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/2881
(JAGARNATHA)
|
0511008000NRG24080520230034073
|
08/05/2023
|
JOKHAN SINGH
|
0511008WL004124
|
JOKHAN SINGH
|
00415
|
SBIN0000085
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540873528
|
|
JOKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-010-01507000/3067
(JAGARNATHA)
|
0511008000NRG24080520230034069
|
08/05/2023
|
PANMATI DEVI
|
0511008WL004121
|
PANMATI DEVI
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540873524
|
|
PANMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHA
|
BH-11-008-010-01507500/3095
(JAGARNATHA)
|
0511008000NRG24080520230034077
|
08/05/2023
|
AZAZ KHAN
|
0511008WL004128
|
AZAZ KHAN
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540873525
|
|
AZAZ KHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/927
(JAGARNATHA)
|
0511008000NRG24080520230034080
|
08/05/2023
|
sonu kumar
|
0511008WL004131
|
sonu kumar
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540873533
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/674
(JAGARNATHA)
|
0511008000NRG24080520230034072
|
08/05/2023
|
Subhaati Devi
|
0511008WL004123
|
Subhaati Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1540873534
|
|
SUBHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|