|
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-11-008-008-01504100/3916
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211615
|
05/09/2023
|
Virendra Sharma
|
0511008WL023081
|
Virendra Sharma
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744869380
|
|
Mr. Virendra Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-008-01504110/216
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211625
|
05/09/2023
|
Sona Devi
|
0511008WL023084
|
Sona Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744869385
|
|
Ms. DASHRATH RAM AND SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-008-01504110/2852
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211904
|
05/09/2023
|
Paspati Khatoon
|
0511008WL023186
|
Paspati Khatoon
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744869382
|
|
MRS PASHPATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-008-01504110/4852
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211617
|
05/09/2023
|
Manju Kumari
|
0511008WL023082
|
Manju Kumari
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744869381
|
|
Mrs. Manju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-008-01504110/775
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211628
|
05/09/2023
|
Phulpati Devi
|
0511008WL023084
|
Phulpati Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744869376
|
|
Mrs. PHULPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-008-01504110/993
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211905
|
05/09/2023
|
Bagadi Khatoon
|
0511008WL023186
|
Bagadi Khatoon
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744869383
|
|
Ms. BIBI VAGDI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-008-01504140/2453
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211623
|
05/09/2023
|
Barelal Ram
|
0511008WL023083
|
Barelal Ram
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744869379
|
|
Mr. Barelal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-008-01504100/4862
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211903
|
05/09/2023
|
Shailendra Kumar Prasad
|
0511008WL023186
|
Shailendra Kumar Prasad
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744869377
|
|
SHAILENDRA KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-008-01504110/4853
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211618
|
05/09/2023
|
Nilam Devi
|
0511008WL023082
|
Nilam Devi
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744869384
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-008-01504140/2279
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211619
|
05/09/2023
|
SUBHAWATI DEVI
|
0511008WL023083
|
SUBHAWATI DEVI
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744869378
|
|
MR VIKRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-008-01504100/3917
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211616
|
05/09/2023
|
Manjeet Kumar
|
0511008WL023081
|
Manjeet Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744869386
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-008-01504140/2048
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211629
|
05/09/2023
|
BAL KESHI DEVI
|
0511008WL023085
|
BAL KESHI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5744869370
|
|
BALKESHI DEVI W/O HARI KISHORE RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-008-01504140/2281
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211620
|
05/09/2023
|
SURAJMATI DEVI
|
0511008WL023083
|
SURAJMATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744869387
|
|
SURAJMATIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
14
|
MANJHA
|
BH-11-008-008-01504140/2299
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211638
|
05/09/2023
|
NIRMALA DEVI
|
0511008WL023089
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744869375
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-008-01504140/2424
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211622
|
05/09/2023
|
Sunaina devi
|
0511008WL023083
|
Sunaina devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744869372
|
|
SUNAINADVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
16
|
MANJHA
|
BH-11-008-008-01504140/2425
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211635
|
05/09/2023
|
Rina devi
|
0511008WL023088
|
Rina devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744869371
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-008-01504140/2472
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211636
|
05/09/2023
|
Sabita Devi
|
0511008WL023088
|
Sabita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744869374
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-008-01504140/2473
(MANJHA PASCHAMI)
|
0511008000NRG24040920230211624
|
05/09/2023
|
Gita Devi
|
0511008WL023083
|
Gita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744869373
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|