|
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-11-008-016-01503600/1521
(SHEKH PARSA)
|
0511008000NRG24200120240299040
|
24/01/2024
|
mala devi
|
0511008WL047783
|
mala devi
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321322
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-016-01503600/3458
(SHEKH PARSA)
|
0511008000NRG24200120240299054
|
24/01/2024
|
Munni Devi
|
0511008WL047783
|
Munni Devi
|
00048
|
BKID0005750
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321324
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-016-01503600/1408
(SHEKH PARSA)
|
0511008000NRG24200120240299038
|
24/01/2024
|
surendra mahtoo
|
0511008WL047783
|
surendra mahtoo
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321312
|
|
SURENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-016-01503600/1423
(SHEKH PARSA)
|
0511008000NRG24200120240299039
|
24/01/2024
|
dudh nath chaudhary
|
0511008WL047783
|
dudh nath chaudhary
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321320
|
|
Mr. DUDHNATH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-016-01503600/212
(SHEKH PARSA)
|
0511008000NRG24200120240299042
|
24/01/2024
|
BIKRMA PRASAD
|
0511008WL047783
|
BIKRMA PRASAD
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321329
|
|
MR BIKRAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-016-01503600/2870
(SHEKH PARSA)
|
0511008000NRG24200120240299045
|
24/01/2024
|
MEENA DEVI
|
0511008WL047783
|
MEENA DEVI
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321315
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-016-01503600/2917
(SHEKH PARSA)
|
0511008000NRG24200120240299046
|
24/01/2024
|
MINA DEVI
|
0511008WL047783
|
MINA DEVI
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321321
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANJHA
|
BH-11-008-016-01503600/318
(SHEKH PARSA)
|
0511008000NRG24200120240299047
|
24/01/2024
|
kishun bhagat
|
0511008WL047783
|
kishun bhagat
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321314
|
|
KISHUNBHAGAT
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
9
|
MANJHA
|
BH-11-008-016-01503600/3200
(SHEKH PARSA)
|
0511008000NRG24200120240299048
|
24/01/2024
|
sikandra chaudhary
|
0511008WL047783
|
sikandra chaudhary
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321316
|
|
Mr. SIKANDER CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-016-01503600/321
(SHEKH PARSA)
|
0511008000NRG24200120240299049
|
24/01/2024
|
Upendra prasad
|
0511008WL047783
|
Upendra prasad
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321311
|
|
MR UPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-016-01503600/40
(SHEKH PARSA)
|
0511008000NRG24200120240299056
|
24/01/2024
|
MAJISTAR SAH
|
0511008WL047783
|
MAJISTAR SAH
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321313
|
|
Mr. MAJISTAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-016-01503600/43
(SHEKH PARSA)
|
0511008000NRG24200120240299057
|
24/01/2024
|
DHRUP Pd.
|
0511008WL047783
|
DHRUP Pd.
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321310
|
|
DHRUP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-016-01503600/81
(SHEKH PARSA)
|
0511008000NRG24200120240299059
|
24/01/2024
|
Murari Bhagat
|
0511008WL047783
|
Murari Bhagat
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321323
|
|
Mr. Krishna Murari Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-016-01503600/391
(SHEKH PARSA)
|
0511008000NRG24200120240299055
|
24/01/2024
|
Mukesh ram
|
0511008WL047783
|
Mukesh ram
|
00165
|
IBKL0001011
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321309
|
|
MUKESH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-016-01503600/2708
(SHEKH PARSA)
|
0511008000NRG24200120240299043
|
24/01/2024
|
MATISHAR DEVI
|
0511008WL047783
|
MATISHAR DEVI
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321318
|
|
MRS MATISHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-016-01503600/2725
(SHEKH PARSA)
|
0511008000NRG24200120240299044
|
24/01/2024
|
PRABHUNATH PRASAD
|
0511008WL047783
|
PRABHUNATH PRASAD
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321328
|
|
MR PRABHUNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-016-01503600/3382
(SHEKH PARSA)
|
0511008000NRG24200120240299051
|
24/01/2024
|
Mina Devi
|
0511008WL047783
|
Mina Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321319
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-016-01503600/472
(SHEKH PARSA)
|
0511008000NRG24200120240299058
|
24/01/2024
|
gagraj chaudhari
|
0511008WL047783
|
gagraj chaudhari
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321317
|
|
GAJHDHAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-016-01503600/1535
(SHEKH PARSA)
|
0511008000NRG24200120240299041
|
24/01/2024
|
BALISTAR CHAUDHRI
|
0511008WL047783
|
BALISTAR CHAUDHRI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321327
|
|
BALISTAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-016-01503600/3293
(SHEKH PARSA)
|
0511008000NRG24200120240299050
|
24/01/2024
|
Malti devi
|
0511008WL047783
|
Malti devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321325
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-016-01503600/3383
(SHEKH PARSA)
|
0511008000NRG24200120240299052
|
24/01/2024
|
Babita Devi
|
0511008WL047783
|
Babita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321308
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-016-01503600/3387
(SHEKH PARSA)
|
0511008000NRG24200120240299053
|
24/01/2024
|
Vakil Chaudhari
|
0511008WL047783
|
Vakil Chaudhari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139321326
|
|
VAKIL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76836
|
76836
|
|
|
|
|
|
|
|