|
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-11-008-005-01500600/2152
(BANGARA)
|
0511008000NRG24101120230242995
|
11/11/2023
|
Jitesh kumar rai
|
0511008WL035715
|
Jitesh kumar rai
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411260
|
|
JITESH KUMAR RAI S/O RAKESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/2438
(BANGARA)
|
0511008000NRG24101120230242987
|
11/11/2023
|
Rubi Devi
|
0511008WL035707
|
Rubi Devi
|
00168
|
ICIC0000710
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411251
|
|
RUBI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01500600/1711
(BANGARA)
|
0511008000NRG24101120230242988
|
11/11/2023
|
kumar pratik
|
0511008WL035708
|
kumar pratik
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411259
|
|
KUMAR PRATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01505300/2677
(BANGARA)
|
0511008000NRG24101120230242990
|
11/11/2023
|
Rajeev Kumar Tiwari
|
0511008WL035710
|
Rajeev Kumar Tiwari
|
00415
|
SBIN0000085
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990411257
|
|
MR RAJEEV KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/2668
(BANGARA)
|
0511008000NRG24101120230242986
|
11/11/2023
|
Anshu Kumar Singh
|
0511008WL035706
|
Anshu Kumar Singh
|
00462
|
UCBA0003032
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411258
|
|
ANSHU KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01500600/103
(BANGARA)
|
0511008000NRG24101120230242985
|
11/11/2023
|
krishna singh
|
0511008WL035705
|
krishna singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990411252
|
|
KRISHNA SINGH S/O HIRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-005-01500600/1952
(BANGARA)
|
0511008000NRG24101120230242993
|
11/11/2023
|
nirmala devi
|
0511008WL035713
|
nirmala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411254
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-005-01500600/2161
(BANGARA)
|
0511008000NRG24101120230242994
|
11/11/2023
|
Sunil Kumar diwedi
|
0511008WL035714
|
Sunil Kumar diwedi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411253
|
|
SUNIL KUMAR DWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-005-01505300/1688
(BANGARA)
|
0511008000NRG24101120230242992
|
11/11/2023
|
DINA NATH SHARMA
|
0511008WL035712
|
DINA NATH SHARMA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990411255
|
|
DINANATH SHAMA S/O-LATE VISRAM SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-005-01505300/1880
(BANGARA)
|
0511008000NRG24101120230242991
|
11/11/2023
|
CHANDESWAR PRASAD
|
0511008WL035711
|
CHANDESWAR PRASAD
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990411256
|
|
MR CHANDESHAWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|