|
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-11-008-016-01503000/1601
(SHEKH PARSA)
|
0511008000NRG24060120240288788
|
09/01/2024
|
RAMAIYA PRASAD
|
0511008WL046560
|
RAMAIYA PRASAD
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474804
|
|
Mr. RAMEYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-016-01503600/1469
(SHEKH PARSA)
|
0511008000NRG24060120240288791
|
09/01/2024
|
Shree Bhagwan Sah
|
0511008WL046560
|
Shree Bhagwan Sah
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474810
|
|
SHREEBHAGWANSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
3
|
MANJHA
|
BH-11-008-016-01504000/1216
(SHEKH PARSA)
|
0511008000NRG24060120240288792
|
09/01/2024
|
PALTAN SAH
|
0511008WL046560
|
PALTAN SAH
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474795
|
|
PALTAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-016-01504000/1235
(SHEKH PARSA)
|
0511008000NRG24060120240288793
|
09/01/2024
|
RAMPRAVESH PRASAD
|
0511008WL046560
|
RAMPRAVESH PRASAD
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474796
|
|
Mr. RAM PRAVESH PRASAD S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-016-01504000/1261
(SHEKH PARSA)
|
0511008000NRG24060120240288794
|
09/01/2024
|
SONALAL MAHTO
|
0511008WL046560
|
SONALAL MAHTO
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474794
|
|
SONA LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-016-01504000/1538
(SHEKH PARSA)
|
0511008000NRG24060120240288795
|
09/01/2024
|
Bindu Devi
|
0511008WL046560
|
Bindu Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474801
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-016-01504000/3071
(SHEKH PARSA)
|
0511008000NRG24060120240288796
|
09/01/2024
|
RAMKALI DEVI
|
0511008WL046560
|
RAMKALI DEVI
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474793
|
|
RAM KALI DEVI W/O WAKIL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-016-01504000/3211
(SHEKH PARSA)
|
0511008000NRG24060120240288797
|
09/01/2024
|
guddu kumar baitha
|
0511008WL046560
|
guddu kumar baitha
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474812
|
|
Mr. GUDDU KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-016-01504000/3215
(SHEKH PARSA)
|
0511008000NRG24060120240288798
|
09/01/2024
|
shiv sagar singh
|
0511008WL046560
|
shiv sagar singh
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474797
|
|
MR SHIVSAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-016-01504000/3231
(SHEKH PARSA)
|
0511008000NRG24060120240288799
|
09/01/2024
|
SHAMBHU NATH SINGH
|
0511008WL046560
|
SHAMBHU NATH SINGH
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474802
|
|
Mr. SHAMBHU NATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-016-01504000/3298
(SHEKH PARSA)
|
0511008000NRG24060120240288800
|
09/01/2024
|
Shashi Devi
|
0511008WL046560
|
Shashi Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474814
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-016-01504000/3435
(SHEKH PARSA)
|
0511008000NRG24060120240288802
|
09/01/2024
|
Kailasi Devi
|
0511008WL046560
|
Kailasi Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474798
|
|
MRS KAILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-016-01504000/3436
(SHEKH PARSA)
|
0511008000NRG24060120240288803
|
09/01/2024
|
Kamlavati Devi
|
0511008WL046560
|
Kamlavati Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474813
|
|
Ms. KAMLAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANJHA
|
BH-11-008-016-01504000/3439
(SHEKH PARSA)
|
0511008000NRG24060120240288805
|
09/01/2024
|
Gudiya Devi
|
0511008WL046560
|
Gudiya Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474800
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-016-01504000/3442
(SHEKH PARSA)
|
0511008000NRG24060120240288807
|
09/01/2024
|
Sumalati Devi
|
0511008WL046560
|
Sumalati Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474803
|
|
Mrs. SUMALATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-016-01504000/3444
(SHEKH PARSA)
|
0511008000NRG24060120240288808
|
09/01/2024
|
Sandheya Devi
|
0511008WL046560
|
Sandheya Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474809
|
|
Mr. SANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHA
|
BH-11-008-016-01504000/3446
(SHEKH PARSA)
|
0511008000NRG24060120240288810
|
09/01/2024
|
Gaytri Devi
|
0511008WL046560
|
Gaytri Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474811
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-016-01504000/708
(SHEKH PARSA)
|
0511008000NRG24060120240288811
|
09/01/2024
|
Lilawati Devi
|
0511008WL046560
|
Lilawati Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474799
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-016-01504000/3434
(SHEKH PARSA)
|
0511008000NRG24060120240288801
|
09/01/2024
|
Jaymala Devi
|
0511008WL046560
|
Jaymala Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474808
|
|
JAYMALA DEVI WO JITENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-016-01504000/3438
(SHEKH PARSA)
|
0511008000NRG24060120240288804
|
09/01/2024
|
Shila Devi
|
0511008WL046560
|
Shila Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474805
|
|
SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-016-01504000/3440
(SHEKH PARSA)
|
0511008000NRG24060120240288806
|
09/01/2024
|
Subhawati Devi
|
0511008WL046560
|
Subhawati Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474807
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-016-01504000/3445
(SHEKH PARSA)
|
0511008000NRG24060120240288809
|
09/01/2024
|
Panmati Devi
|
0511008WL046560
|
Panmati Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474806
|
|
Mrs. PANMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-016-01503000/3314
(SHEKH PARSA)
|
0511008000NRG24060120240288789
|
09/01/2024
|
Mandev Yadav
|
0511008WL046560
|
Mandev Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474792
|
|
MANDEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-016-01503000/938
(SHEKH PARSA)
|
0511008000NRG24060120240288790
|
09/01/2024
|
KRISNA PRASAD
|
0511008WL046560
|
KRISNA PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134474791
|
|
SHRI KRISHNA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|