|
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-11-008-013-01508510/2370
(BHAISHAHI)
|
0511008000NRG24041220230259792
|
06/12/2023
|
Arati Kumari
|
0511008WL040540
|
Arati Kumari
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909154284
|
|
ARATI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-013-01508510/2368
(BHAISHAHI)
|
0511008000NRG24041220230259790
|
06/12/2023
|
Rajkumar Prasad
|
0511008WL040540
|
Rajkumar Prasad
|
00089
|
CBIN0281421
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909154287
|
|
Mr. RAJKUMAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-013-01508510/2373
(BHAISHAHI)
|
0511008000NRG24041220230259796
|
06/12/2023
|
Ahilya Devi
|
0511008WL040540
|
Ahilya Devi
|
00089
|
CBIN0281421
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909154281
|
|
AHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-013-01508500/2377
(BHAISHAHI)
|
0511008000NRG24041220230259778
|
06/12/2023
|
Rishu Kumari
|
0511008WL040540
|
Rishu Kumari
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909154290
|
|
RISHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANJHA
|
BH-11-008-013-01508510/2372
(BHAISHAHI)
|
0511008000NRG24041220230259794
|
06/12/2023
|
Dhananjay Kumar
|
0511008WL040540
|
Dhananjay Kumar
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909154289
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/2345
(BHAISHAHI)
|
0511008000NRG24041220230259777
|
06/12/2023
|
Abhay Kumar Gupta
|
0511008WL040540
|
Abhay Kumar Gupta
|
00127
|
FDRL0002056
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909154283
|
|
ABHAY KUMAR GUPTA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-013-01508500/2379
(BHAISHAHI)
|
0511008000NRG24041220230259780
|
06/12/2023
|
Saheba Thakur
|
0511008WL040540
|
Saheba Thakur
|
00165
|
IBKL0001011
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909154278
|
|
SAHEB THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-013-01508510/1264
(BHAISHAHI)
|
0511008000NRG24041220230259781
|
06/12/2023
|
Sanjana Devi
|
0511008WL040540
|
Sanjana Devi
|
00354
|
PUNB0179110
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909154279
|
|
SANJANA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANJHA
|
BH-11-008-013-01508510/2201
(BHAISHAHI)
|
0511008000NRG24041220230259783
|
06/12/2023
|
Lalita devi
|
0511008WL040540
|
Lalita devi
|
00354
|
PUNB0179110
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909154280
|
|
LALITA DEVI WO HARISHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-013-01508510/2365
(BHAISHAHI)
|
0511008000NRG24041220230259786
|
06/12/2023
|
Rinki Devi
|
0511008WL040540
|
Rinki Devi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909154288
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-013-01508510/2371
(BHAISHAHI)
|
0511008000NRG24041220230259793
|
06/12/2023
|
Rakesh Kumar Gupta
|
0511008WL040540
|
Rakesh Kumar Gupta
|
00415
|
SBIN0000085
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909154282
|
|
MR RAKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-013-01508510/2238
(BHAISHAHI)
|
0511008000NRG24041220230259784
|
06/12/2023
|
Mukesh Sahani
|
0511008WL040540
|
Mukesh Sahani
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909154285
|
|
MR MUKESH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-013-01508510/2375
(BHAISHAHI)
|
0511008000NRG24041220230259800
|
06/12/2023
|
Pramila Devi
|
0511008WL040540
|
Pramila Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909154286
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-013-01508510/2364
(BHAISHAHI)
|
0511008000NRG24041220230259785
|
06/12/2023
|
Jitendra Kumar Dubey
|
0511008WL040540
|
Jitendra Kumar Dubey
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909154291
|
|
JITENDRA KUMAR DUBY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-013-01508500/2378
(BHAISHAHI)
|
0511008000NRG24041220230259779
|
06/12/2023
|
Mu Umrawati Devi
|
0511008WL040540
|
Mu Umrawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909154276
|
|
UMAPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-013-01508510/2366
(BHAISHAHI)
|
0511008000NRG24041220230259788
|
06/12/2023
|
Mahmud Alam
|
0511008WL040540
|
Mahmud Alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909154275
|
|
MAHMUD ALAM
|
HDFC BANK LTD(607152)
|
|
17
|
MANJHA
|
BH-11-008-013-01508510/2373
(BHAISHAHI)
|
0511008000NRG24041220230259795
|
06/12/2023
|
Rajendra Prasad
|
0511008WL040540
|
Rajendra Prasad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909154277
|
|
Mr. RAJENDER PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-013-01508510/2201
(BHAISHAHI)
|
0511008000NRG24041220230259782
|
06/12/2023
|
Hari shankar prasad
|
0511008WL040540
|
Hari shankar prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909154292
|
|
HARISHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63384
|
63384
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_061223APB_FTO_711193
|
Bank of Baroda
|
BARB0GOPALG
|
GOPALGUNJ, BIHAR
|
3648
|
|
2
|
MANJHA
|
BH0511008_061223APB_FTO_711193
|
Central Bank Of India
|
CBIN0281421
|
BARAULI
|
7296
|
|
3
|
MANJHA
|
BH0511008_061223APB_FTO_711193
|
Central Bank Of India
|
CBIN0281708
|
MANJHAGARH
|
7068
|
|
4
|
MANJHA
|
BH0511008_061223APB_FTO_711193
|
FEDERAL BANK
|
FDRL0002056
|
Gopalganj
|
3420
|
|
5
|
MANJHA
|
BH0511008_061223APB_FTO_711193
|
IDBI Bank
|
IBKL0001011
|
GOPALGANJ
|
3420
|
|
6
|
MANJHA
|
BH0511008_061223APB_FTO_711193
|
Punjab National Bank
|
PUNB0179110
|
Gopalganj
|
6840
|
|
7
|
MANJHA
|
BH0511008_061223APB_FTO_711193
|
Punjab National Bank
|
PUNB0393800
|
GOPALGANJ
|
3420
|
|
8
|
MANJHA
|
BH0511008_061223APB_FTO_711193
|
State Bank of India
|
SBIN0000085
|
GOPALGANJ
|
3648
|
|
9
|
MANJHA
|
BH0511008_061223APB_FTO_711193
|
State Bank of India
|
SBIN0014308
|
MANJHA GARH
|
7068
|
|
10
|
MANJHA
|
BH0511008_061223APB_FTO_711193
|
Union Bank of India
|
UBIN0556726
|
GOPALGANJ
|
3420
|
|
11
|
MANJHA
|
BH0511008_061223APB_FTO_711193
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Koini
|
10716
|
|
12
|
MANJHA
|
BH0511008_061223APB_FTO_711193
|
India Post Payments Bank
|
IPOS0000001
|
Gopalganj
|
3420
|