|
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-11-008-019-01501210/2028
(SIPAHKHAS)
|
0511008000NRG24070320240343159
|
07/03/2024
|
GUDIYA DEVI
|
0511008WL056363
|
GUDIYA DEVI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007465
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-019-01501210/2034
(SIPAHKHAS)
|
0511008000NRG24070320240343161
|
07/03/2024
|
Harendra Kumar
|
0511008WL056363
|
Harendra Kumar
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044007464
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHA
|
BH-11-008-019-01501210/2036
(SIPAHKHAS)
|
0511008000NRG24070320240343162
|
07/03/2024
|
ANIRUDH KUMAR PRASAD
|
0511008WL056363
|
ANIRUDH KUMAR PRASAD
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007467
|
|
MR ANIRUDH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-019-01501210/2044
(SIPAHKHAS)
|
0511008000NRG24070320240343165
|
07/03/2024
|
MUNNI DEVI
|
0511008WL056363
|
MUNNI DEVI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007457
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANJHA
|
BH-11-008-019-01501210/2050
(SIPAHKHAS)
|
0511008000NRG24070320240343167
|
07/03/2024
|
AABID HUSSAIN
|
0511008WL056363
|
AABID HUSSAIN
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007461
|
|
AABID HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-019-01501210/2491
(SIPAHKHAS)
|
0511008000NRG24070320240343168
|
07/03/2024
|
Umashankar Manjhi
|
0511008WL056363
|
Umashankar Manjhi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007462
|
|
UMASHANKAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-019-01501210/2496
(SIPAHKHAS)
|
0511008000NRG24070320240343172
|
07/03/2024
|
Rohit Kumar
|
0511008WL056363
|
Rohit Kumar
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007458
|
|
Mr. ROHIT KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-019-01501210/2006
(SIPAHKHAS)
|
0511008000NRG24070320240343157
|
07/03/2024
|
UPENDRA PRASAD
|
0511008WL056363
|
UPENDRA PRASAD
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007466
|
|
UPENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-019-01501210/2022
(SIPAHKHAS)
|
0511008000NRG24070320240343158
|
07/03/2024
|
MIRTYUNJAY TIWARI
|
0511008WL056363
|
MIRTYUNJAY TIWARI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007459
|
|
MR MRITYUNJAY TIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-019-01501210/2034
(SIPAHKHAS)
|
0511008000NRG24070320240343160
|
07/03/2024
|
REENA DEVI
|
0511008WL056363
|
REENA DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007463
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-019-01501210/2043
(SIPAHKHAS)
|
0511008000NRG24070320240343164
|
07/03/2024
|
KALAWATI KUMARI
|
0511008WL056363
|
KALAWATI KUMARI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007460
|
|
MRS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-019-01501210/147
(SIPAHKHAS)
|
0511008000NRG24070320240343156
|
07/03/2024
|
SHIVSHANKAR MAHTO
|
0511008WL056363
|
SHIVSHANKAR MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007474
|
|
SHIVSHANKAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-019-01501210/2042
(SIPAHKHAS)
|
0511008000NRG24070320240343163
|
07/03/2024
|
UMAPATI DEVI
|
0511008WL056363
|
UMAPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007470
|
|
UMA PATI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-019-01501210/2048
(SIPAHKHAS)
|
0511008000NRG24070320240343166
|
07/03/2024
|
DILEEP KUMAR
|
0511008WL056363
|
DILEEP KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007469
|
|
DILIP KUMAR S/O LATE BIRENDRA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-019-01501210/557
(SIPAHKHAS)
|
0511008000NRG24070320240343173
|
07/03/2024
|
MALA DEVI
|
0511008WL056363
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007468
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-019-01501210/2492
(SIPAHKHAS)
|
0511008000NRG24070320240343169
|
07/03/2024
|
Mala Devi
|
0511008WL056363
|
Mala Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007473
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-019-01501210/2495
(SIPAHKHAS)
|
0511008000NRG24070320240343170
|
07/03/2024
|
Rajkapoor Sah
|
0511008WL056363
|
Rajkapoor Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007472
|
|
RAJKAPOOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-019-01501210/2495
(SIPAHKHAS)
|
0511008000NRG24070320240343171
|
07/03/2024
|
Vicky Devi
|
0511008WL056363
|
Vicky Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044007471
|
|
VICKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|