|
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-11-008-001-01500000/2281
(PAITHANPATTI)
|
0511008000NRG24010320240336894
|
01/03/2024
|
Awadhesh kumar
|
0511008WL055098
|
Awadhesh kumar
|
00048
|
BKID0004690
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037165779
|
|
AWDHESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01500000/2659
(PAITHANPATTI)
|
0511008000NRG24010320240336886
|
01/03/2024
|
ABDUL RAZAK SHEKH
|
0511008WL055092
|
ABDUL RAZAK SHEKH
|
00078
|
CNRB0002310
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165765
|
|
ABDUL RAZAQUE SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-009-01507800/1612
(KOINI)
|
0511008000NRG24290220240335873
|
01/03/2024
|
GAURISHANKAR SAH
|
0511008WL054800
|
GAURISHANKAR SAH
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037165786
|
|
GAURISHANKARSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
4
|
MANJHA
|
BH-11-008-019-01501210/2494
(SIPAHKHAS)
|
0511008000NRG24290220240336278
|
01/03/2024
|
Kiran Devi
|
0511008WL054851
|
Kiran Devi
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
16/04/2024
|
|
3037165771
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-001-01500300/2777
(PAITHANPATTI)
|
0511008000NRG24010320240336893
|
01/03/2024
|
Mr Anup Kumar
|
0511008WL055097
|
Mr Anup Kumar
|
00127
|
FDRL0002056
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165764
|
|
ANUP KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-001-01499900/2739
(PAITHANPATTI)
|
0511008000NRG24010320240336872
|
01/03/2024
|
Sunil prasad
|
0511008WL055088
|
Sunil prasad
|
00176
|
IDIB000G110
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037165776
|
|
Mr. SUNIL PRASAD
|
INDIAN BANK(607105)
|
|
7
|
MANJHA
|
BH-11-008-001-01500300/2776
(PAITHANPATTI)
|
0511008000NRG24010320240336892
|
01/03/2024
|
Upendra Kumar Verma
|
0511008WL055096
|
Upendra Kumar Verma
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165777
|
|
UPENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
8
|
MANJHA
|
BH-11-008-001-01500300/2820
(PAITHANPATTI)
|
0511008000NRG24010320240336879
|
01/03/2024
|
KAMAL PRASAD
|
0511008WL055090
|
KAMAL PRASAD
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165770
|
|
Mr. KAMAL PRASAD
|
INDIAN BANK(607105)
|
|
9
|
MANJHA
|
BH-11-008-001-01500400/2148
(PAITHANPATTI)
|
0511008000NRG24010320240336875
|
01/03/2024
|
husntara khatoon
|
0511008WL055089
|
husntara khatoon
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165775
|
|
Mrs. HUSNTARA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-001-01498300/2853
(PAITHANPATTI)
|
0511008000NRG24010320240336862
|
01/03/2024
|
RAMENDRA
|
0511008WL055085
|
RAMENDRA
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165766
|
|
MR RAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-001-01500400/2854
(PAITHANPATTI)
|
0511008000NRG24010320240336870
|
01/03/2024
|
Mohammad Israfil
|
0511008WL055086
|
Mohammad Israfil
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165780
|
|
MR MOHAMMAD ISRAFIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-001-01500400/736
(PAITHANPATTI)
|
0511008000NRG24010320240336885
|
01/03/2024
|
GUDDI DEVI
|
0511008WL055091
|
GUDDI DEVI
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165768
|
|
GUBDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-019-01501210/2499
(SIPAHKHAS)
|
0511008000NRG24290220240336275
|
01/03/2024
|
Anita Devi
|
0511008WL054850
|
Anita Devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037165781
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-001-01499900/2821
(PAITHANPATTI)
|
0511008000NRG24010320240336858
|
01/03/2024
|
AFTAB ALAM
|
0511008WL055083
|
AFTAB ALAM
|
00415
|
SBIN0015594
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037165769
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-001-01500000/2662
(PAITHANPATTI)
|
0511008000NRG24010320240336896
|
01/03/2024
|
Kaushlya devi
|
0511008WL055098
|
Kaushlya devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165782
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANJHA
|
BH-11-008-001-01500300/2775
(PAITHANPATTI)
|
0511008000NRG24010320240336891
|
01/03/2024
|
Vinod kumar kushwaha
|
0511008WL055095
|
Vinod kumar kushwaha
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165767
|
|
VINOD KUMAR KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-001-01498300/536
(PAITHANPATTI)
|
0511008000NRG24010320240336863
|
01/03/2024
|
REKHA DEVI
|
0511008WL055085
|
REKHA DEVI
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165778
|
|
REKHA DEVI W/O CHHATHU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANJHA
|
BH-11-008-001-01500000/2334
(PAITHANPATTI)
|
0511008000NRG24010320240336895
|
01/03/2024
|
ASHOK KUMAR
|
0511008WL055098
|
ASHOK KUMAR
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037165773
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-001-01500300/2819
(PAITHANPATTI)
|
0511008000NRG24010320240336883
|
01/03/2024
|
Vidyavati Devi
|
0511008WL055091
|
Vidyavati Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165772
|
|
Vidyavati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MANJHA
|
BH-11-008-001-01500400/2818
(PAITHANPATTI)
|
0511008000NRG24010320240336884
|
01/03/2024
|
Jogindar Kishan Shaha
|
0511008WL055091
|
Jogindar Kishan Shaha
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165774
|
|
JOGINDAR KISHAN SHAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-001-01498300/2714
(PAITHANPATTI)
|
0511008000NRG24010320240336861
|
01/03/2024
|
Manju Devi
|
0511008WL055084
|
Manju Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165785
|
|
MANUJ DEVI W/O MADAI BAITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANJHA
|
BH-11-008-001-01500300/1996
(PAITHANPATTI)
|
0511008000NRG24010320240336882
|
01/03/2024
|
Sujit kumar Ram
|
0511008WL055091
|
Sujit kumar Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165762
|
|
SUJEET KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-001-01500400/2236
(PAITHANPATTI)
|
0511008000NRG24010320240336876
|
01/03/2024
|
Sayda khatoon
|
0511008WL055089
|
Sayda khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037165763
|
|
MR SAYDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-019-01501210/1024
(SIPAHKHAS)
|
0511008000NRG24290220240336277
|
01/03/2024
|
Suganti devi
|
0511008WL054851
|
Suganti devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3037165783
|
|
Mrs. SUGANTI DEVI W/O BABU RAM MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANJHA
|
BH-11-008-019-01501210/381
(SIPAHKHAS)
|
0511008000NRG24290220240336276
|
01/03/2024
|
JAY SHREE MANJHI
|
0511008WL054850
|
JAY SHREE MANJHI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037165784
|
|
MR JAYSHRI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|