|
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
|
MANJHI
|
BH-09-005-015-01746600/4458
(INAYATPUR)
|
0509005000NRG24051220230458062
|
06/12/2023
|
AMIT KUMAR SINGH
|
0509005WL034629
|
AMIT KUMAR SINGH
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907469906
|
|
AMIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-015-01746500/2399
(INAYATPUR)
|
0509005000NRG24051220230458052
|
06/12/2023
|
KIRAN DEVI
|
0509005WL034620
|
KIRAN DEVI
|
00354
|
PUNB0009700
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907469896
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-015-01746600/1857
(INAYATPUR)
|
0509005000NRG24051220230458058
|
06/12/2023
|
AVADHES PRASAD
|
0509005WL034626
|
AVADHES PRASAD
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907469903
|
|
AWADHESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANJHI
|
BH-09-005-015-01746600/4457
(INAYATPUR)
|
0509005000NRG24051220230458061
|
06/12/2023
|
SAPNA DEVI
|
0509005WL034628
|
SAPNA DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907469902
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-015-01746100/4408
(INAYATPUR)
|
0509005000NRG24051220230458055
|
06/12/2023
|
UMADEBI SINGH
|
0509005WL034623
|
UMADEBI SINGH
|
00415
|
SBIN0018434
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907469905
|
|
MS UMADEBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-015-01746100/4462
(INAYATPUR)
|
0509005000NRG24051220230458057
|
06/12/2023
|
SAVITA DEVI
|
0509005WL034625
|
SAVITA DEVI
|
00415
|
SBIN0018434
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907469904
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-015-01746100/4459
(INAYATPUR)
|
0509005000NRG24051220230458063
|
06/12/2023
|
GANESH SINGH
|
0509005WL034630
|
GANESH SINGH
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907469901
|
|
GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-015-01746100/2196
(INAYATPUR)
|
0509005000NRG24051220230458059
|
06/12/2023
|
SHANKAR RAM
|
0509005WL034627
|
SHANKAR RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907469898
|
|
SHANKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHI
|
BH-09-005-015-01746100/2222
(INAYATPUR)
|
0509005000NRG24051220230458060
|
06/12/2023
|
BALISTAR RAM
|
0509005WL034627
|
BALISTAR RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907469899
|
|
BALISTAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHI
|
BH-09-005-015-01746500/4441
(INAYATPUR)
|
0509005000NRG24051220230458054
|
06/12/2023
|
MANOJ KUMAR SINGH
|
0509005WL034622
|
MANOJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907469897
|
|
Manoj Kumar Singh
|
AXIS BANK(607153)
|
|
11
|
MANJHI
|
BH-09-005-015-01746600/1325
(INAYATPUR)
|
0509005000NRG24051220230458051
|
06/12/2023
|
SONU KUMAR SINGH
|
0509005WL034619
|
SONU KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907469900
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-015-01746100/2221
(INAYATPUR)
|
0509005000NRG24051220230458053
|
06/12/2023
|
AMIT KUMAR RAM
|
0509005WL034621
|
AMIT KUMAR RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907469895
|
|
AMIT KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHI
|
BH-09-005-015-01746100/4409
(INAYATPUR)
|
0509005000NRG24051220230458056
|
06/12/2023
|
SARSWATI DEVI
|
0509005WL034624
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907469894
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHI
|
BH0509005_061223APB_FTO_711734
|
Bank of Baroda
|
BARB0KOTEAX
|
Kotheya Jalalpur
|
1824
|
|
2
|
MANJHI
|
BH0509005_061223APB_FTO_711734
|
Punjab National Bank
|
PUNB0009700
|
CHAPRA
|
1824
|
|
3
|
MANJHI
|
BH0509005_061223APB_FTO_711734
|
State Bank of India
|
SBIN0002934
|
EKMA
|
3648
|
|
4
|
MANJHI
|
BH0509005_061223APB_FTO_711734
|
State Bank of India
|
SBIN0018434
|
DAUDPUR
|
3648
|
|
5
|
MANJHI
|
BH0509005_061223APB_FTO_711734
|
Union Bank of India
|
UBIN0818844
|
DAUDPUR
|
1824
|
|
6
|
MANJHI
|
BH0509005_061223APB_FTO_711734
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
DAUDPUR
|
3648
|
|
7
|
MANJHI
|
BH0509005_061223APB_FTO_711734
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
KOHRA, Manjhi
|
1824
|
|
8
|
MANJHI
|
BH0509005_061223APB_FTO_711734
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
1824
|
|
9
|
MANJHI
|
BH0509005_061223APB_FTO_711734
|
India Post Payments Bank
|
IPOS0000001
|
Chapra
|
3648
|