|
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)
|
0511008000NRG24221220230273715
|
23/12/2023
|
Awadhesh kumar
|
0511008WL043385
|
Awadhesh kumar
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544446138
|
|
AWDHESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01500000/2659
(PAITHANPATTI)
|
0511008000NRG24221220230273705
|
23/12/2023
|
ABDUL RAZAK SHEKH
|
0511008WL043378
|
ABDUL RAZAK SHEKH
|
00078
|
CNRB0002310
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544446148
|
|
ABDUL RAZAQUE SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-001-01500300/2777
(PAITHANPATTI)
|
0511008000NRG24221220230273714
|
23/12/2023
|
Mr Anup Kumar
|
0511008WL043384
|
Mr Anup Kumar
|
00127
|
FDRL0002056
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544446149
|
|
ANUP KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-001-01500300/1324
(PAITHANPATTI)
|
0511008000NRG24221220230273707
|
23/12/2023
|
SUDAMA PRASAD
|
0511008WL043380
|
SUDAMA PRASAD
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544446140
|
|
Mr. SUDAMA PRASAD
|
INDIAN BANK(607105)
|
|
5
|
MANJHA
|
BH-11-008-001-01500300/2776
(PAITHANPATTI)
|
0511008000NRG24221220230273713
|
23/12/2023
|
Upendra Kumar Verma
|
0511008WL043383
|
Upendra Kumar Verma
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544446139
|
|
UPENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
6
|
MANJHA
|
BH-11-008-001-01500300/2820
(PAITHANPATTI)
|
0511008000NRG24221220230273711
|
23/12/2023
|
KAMAL PRASAD
|
0511008WL043381
|
KAMAL PRASAD
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544446143
|
|
Mr. KAMAL PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-001-01500400/736
(PAITHANPATTI)
|
0511008000NRG24221220230273710
|
23/12/2023
|
GUDDI DEVI
|
0511008WL043380
|
GUDDI DEVI
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1544446145
|
|
GUBDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-001-01499900/2819
(PAITHANPATTI)
|
0511008000NRG24221220230273706
|
23/12/2023
|
SAMIDA KHATOON
|
0511008WL043379
|
SAMIDA KHATOON
|
00415
|
SBIN0015594
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544446147
|
|
MRS SAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-001-01499900/2821
(PAITHANPATTI)
|
0511008000NRG24221220230273703
|
23/12/2023
|
AFTAB ALAM
|
0511008WL043376
|
AFTAB ALAM
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544446144
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-001-01500000/2662
(PAITHANPATTI)
|
0511008000NRG24221220230273717
|
23/12/2023
|
Kaushlya devi
|
0511008WL043385
|
Kaushlya devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544446152
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANJHA
|
BH-11-008-001-01500300/2775
(PAITHANPATTI)
|
0511008000NRG24221220230273712
|
23/12/2023
|
Vinod kumar kushwaha
|
0511008WL043382
|
Vinod kumar kushwaha
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1544446146
|
|
VINOD KUMAR KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-001-01500000/2334
(PAITHANPATTI)
|
0511008000NRG24221220230273716
|
23/12/2023
|
ASHOK KUMAR
|
0511008WL043385
|
ASHOK KUMAR
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544446151
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-001-01500300/2819
(PAITHANPATTI)
|
0511008000NRG24221220230273708
|
23/12/2023
|
Vidyavati Devi
|
0511008WL043380
|
Vidyavati Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544446142
|
|
Vidyavati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MANJHA
|
BH-11-008-001-01500400/2818
(PAITHANPATTI)
|
0511008000NRG24221220230273709
|
23/12/2023
|
Jogindar Kishan Shaha
|
0511008WL043380
|
Jogindar Kishan Shaha
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1544446141
|
|
JOGINDAR KISHAN SHAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-001-01498300/2714
(PAITHANPATTI)
|
0511008000NRG24221220230273704
|
23/12/2023
|
Manju Devi
|
0511008WL043377
|
Manju Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1544446150
|
|
MANUJ DEVI W/O MADAI BAITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_231223APB_FTO_755212
|
Bank of India
|
BKID0004690
|
GOPALGANJ
|
1824
|
|
2
|
MANJHA
|
BH0511008_231223APB_FTO_755212
|
Canara Bank
|
CNRB0002310
|
GOPALGANJ
|
1368
|
|
3
|
MANJHA
|
BH0511008_231223APB_FTO_755212
|
FEDERAL BANK
|
FDRL0002056
|
Gopalganj
|
1824
|
|
4
|
MANJHA
|
BH0511008_231223APB_FTO_755212
|
Indian Bank
|
IDIB000G110
|
Gopalganj
|
5472
|
|
5
|
MANJHA
|
BH0511008_231223APB_FTO_755212
|
State Bank of India
|
SBIN0011808
|
AMBEDKAR CHOWK, GOPALGANJ
|
1824
|
|
6
|
MANJHA
|
BH0511008_231223APB_FTO_755212
|
State Bank of India
|
SBIN0015594
|
GOPLAMATH
|
5700
|
|
7
|
MANJHA
|
BH0511008_231223APB_FTO_755212
|
Union Bank of India
|
UBIN0556726
|
GOPALGANJ
|
5472
|
|
8
|
MANJHA
|
BH0511008_231223APB_FTO_755212
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Keshopur
|
1824
|