|
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-09-005-007-01744100/4406
(GOBRAHI)
|
0509005000NRG24060520230063714
|
06/05/2023
|
GITA DEVI
|
0509005WL002939
|
GITA DEVI
|
00089
|
CBIN0281775
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482285443
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHI
|
BH-09-005-007-01744100/986
(GOBRAHI)
|
0509005000NRG24060520230063411
|
06/05/2023
|
SUMAN SINGH
|
0509005WL002899
|
SUMAN SINGH
|
00089
|
CBIN0281775
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482285442
|
|
Mr. Suman Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-007-01743600/3800
(GOBRAHI)
|
0509005000NRG24060520230063705
|
06/05/2023
|
SHIVKUMAR SINGH
|
0509005WL002935
|
SHIVKUMAR SINGH
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482285436
|
|
MR SHEO KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-007-01743600/4053
(GOBRAHI)
|
0509005000NRG24060520230063713
|
06/05/2023
|
BIRESH SINGH
|
0509005WL002939
|
BIRESH SINGH
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482285435
|
|
Mr. BIRESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHI
|
BH-09-005-007-01744100/3569
(GOBRAHI)
|
0509005000NRG24060520230063708
|
06/05/2023
|
URMILA DEVI
|
0509005WL002935
|
URMILA DEVI
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482285441
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-007-01744200/3832
(GOBRAHI)
|
0509005000NRG24060520230063716
|
06/05/2023
|
LALBABU PRASAD
|
0509005WL002939
|
LALBABU PRASAD
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482285439
|
|
MR LALBABU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-007-01744100/3570
(GOBRAHI)
|
0509005000NRG24060520230063709
|
06/05/2023
|
DHARMNATH SINGH
|
0509005WL002935
|
DHARMNATH SINGH
|
00415
|
SBIN0017824
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482285438
|
|
MR DHARMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-007-01744200/3566
(GOBRAHI)
|
0509005000NRG24060520230063715
|
06/05/2023
|
ANIL KUMAR
|
0509005WL002939
|
ANIL KUMAR
|
00462
|
UCBA0002474
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482285437
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-007-01744100/3568
(GOBRAHI)
|
0509005000NRG24060520230063707
|
06/05/2023
|
PANKAJ SINGH
|
0509005WL002935
|
PANKAJ SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482285434
|
|
PANKAJ SINGH S O DHARAMNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHI
|
BH-09-005-007-01744100/3797
(GOBRAHI)
|
0509005000NRG24060520230063412
|
06/05/2023
|
MUNNA SINGH
|
0509005WL002900
|
MUNNA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482285433
|
|
MUNNA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
MANJHI
|
BH-09-005-007-01743600/4380
(GOBRAHI)
|
0509005000NRG24060520230063706
|
06/05/2023
|
BABLU SINGH
|
0509005WL002935
|
BABLU SINGH
|
00662
|
BDBL0001701
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482285440
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|