|
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-09-005-020-01748400/3500
(BANGARA)
|
0509005000NRG24230120240557072
|
23/01/2024
|
SHREE BHAGWAN SAH
|
0509005WL042863
|
SHREE BHAGWAN SAH
|
00176
|
IDIB000M620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151429825
|
|
Mr. Bhagwan Prasad
|
INDIAN BANK(607105)
|
|
2
|
MANJHI
|
BH-09-005-020-01748400/576
(BANGARA)
|
0509005000NRG24230120240557075
|
23/01/2024
|
RAVINDRA SINGH
|
0509005WL042866
|
RAVINDRA SINGH
|
00176
|
IDIB000M620
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151429826
|
|
Mr. RAVINDRA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-020-01749000/3524
(BANGARA)
|
0509005000NRG24230120240557082
|
23/01/2024
|
RAJ KUMAR
|
0509005WL042873
|
RAJ KUMAR
|
00177
|
IOBA0002227
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151429827
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-020-01748400/3085
(BANGARA)
|
0509005000NRG24230120240557071
|
23/01/2024
|
UPENDRA KUMAR SAH
|
0509005WL042862
|
UPENDRA KUMAR SAH
|
00354
|
PUNB0155300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151429815
|
|
UPENDRA KUMAR SAH S/O-KANHAIYA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-020-01748400/3116
(BANGARA)
|
0509005000NRG24230120240557073
|
23/01/2024
|
AKHILESH KUMAR
|
0509005WL042864
|
AKHILESH KUMAR
|
00415
|
SBIN0005785
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151429819
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-020-01748400/3081
(BANGARA)
|
0509005000NRG24230120240557070
|
23/01/2024
|
SHANKAR PRASAD
|
0509005WL042861
|
SHANKAR PRASAD
|
00415
|
SBIN0006105
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151429821
|
|
MR SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHI
|
BH-09-005-020-01748700/1064
(BANGARA)
|
0509005000NRG24230120240557078
|
23/01/2024
|
RAKESH RAY
|
0509005WL042869
|
RAKESH RAY
|
00415
|
SBIN0006105
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151429820
|
|
MR RAKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHI
|
BH-09-005-020-01748700/3448
(BANGARA)
|
0509005000NRG24230120240557077
|
23/01/2024
|
MUNNA KUMAR SINH
|
0509005WL042868
|
MUNNA KUMAR SINH
|
00415
|
SBIN0006105
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151429818
|
|
MR MUNNA KUMAR SINH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHI
|
BH-09-005-020-01748700/3518
(BANGARA)
|
0509005000NRG24230120240557079
|
23/01/2024
|
MONIKA DEVI
|
0509005WL042870
|
MONIKA DEVI
|
00415
|
SBIN0006105
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151429822
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHI
|
BH-09-005-020-01748700/847
(BANGARA)
|
0509005000NRG24230120240557076
|
23/01/2024
|
SALENDRA SINGH
|
0509005WL042867
|
SALENDRA SINGH
|
00415
|
SBIN0006105
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151429817
|
|
MR SALENDRA KUMAR SINGH X
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-020-01749000/1096
(BANGARA)
|
0509005000NRG24230120240557068
|
23/01/2024
|
UPENDRA SINGH
|
0509005WL042859
|
UPENDRA SINGH
|
00415
|
SBIN0006105
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151429824
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-020-01749000/3516
(BANGARA)
|
0509005000NRG24230120240557080
|
23/01/2024
|
SAURABH KUMAR SINGH
|
0509005WL042871
|
SAURABH KUMAR SINGH
|
00415
|
SBIN0018434
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151429816
|
|
SAURABH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHI
|
BH-09-005-020-01749000/3519
(BANGARA)
|
0509005000NRG24230120240557069
|
23/01/2024
|
NRIPENDRA KUMAR SINGH
|
0509005WL042860
|
NRIPENDRA KUMAR SINGH
|
00415
|
SBIN0018434
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151429823
|
|
NIRPENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-020-01748700/3172
(BANGARA)
|
0509005000NRG24230120240557074
|
23/01/2024
|
HARENDRA KUMAR YADAV
|
0509005WL042865
|
HARENDRA KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151429814
|
|
HARENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHI
|
BH-09-005-020-01749000/3005
(BANGARA)
|
0509005000NRG24230120240557081
|
23/01/2024
|
AMRENDRA SINGH
|
0509005WL042872
|
AMRENDRA SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151429813
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|