|
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-11-008-010-01506900/7230
(JAGARNATHA)
|
0511008000NRG24050120240287637
|
05/01/2024
|
MUNNI DEVI
|
0511008WL046318
|
MUNNI DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661231
|
|
MUNI DEVI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-010-01506200/1733
(JAGARNATHA)
|
0511008000NRG24050120240287630
|
05/01/2024
|
CHANDA DEVI
|
0511008WL046312
|
CHANDA DEVI
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998661228
|
|
CHANDADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/7225
(JAGARNATHA)
|
0511008000NRG24050120240287635
|
05/01/2024
|
Adarsh Kumar Singh
|
0511008WL046316
|
Adarsh Kumar Singh
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661229
|
|
Mrs. KUMUD KUMARI AND ADARSH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/7226
(JAGARNATHA)
|
0511008000NRG24050120240287634
|
05/01/2024
|
Sanjay Singh
|
0511008WL046315
|
Sanjay Singh
|
00127
|
FDRL0002056
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661227
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/2881
(JAGARNATHA)
|
0511008000NRG24050120240287633
|
05/01/2024
|
JOKHAN SINGH
|
0511008WL046314
|
JOKHAN SINGH
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661230
|
|
JOKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/1745
(JAGARNATHA)
|
0511008000NRG24050120240287631
|
05/01/2024
|
naina devi
|
0511008WL046313
|
naina devi
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661233
|
|
NAINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-010-01507500/3095
(JAGARNATHA)
|
0511008000NRG24050120240287636
|
05/01/2024
|
AZAZ KHAN
|
0511008WL046317
|
AZAZ KHAN
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661232
|
|
AZAZ KHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/659
(JAGARNATHA)
|
0511008000NRG24050120240287638
|
05/01/2024
|
Motilal Sah
|
0511008WL046319
|
Motilal Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661226
|
|
MOTILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/674
(JAGARNATHA)
|
0511008000NRG24050120240287632
|
05/01/2024
|
Subhaati Devi
|
0511008WL046313
|
Subhaati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661234
|
|
SUBHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANJHA
|
BH0511008_050124APB_FTO_783692
|
Bank of Baroda
|
BARB0GOPALG
|
GOPALGUNJ, BIHAR
|
1824
|
|
2
|
MANJHA
|
BH0511008_050124APB_FTO_783692
|
Central Bank Of India
|
CBIN0281708
|
MANJHAGARH
|
3192
|
|
3
|
MANJHA
|
BH0511008_050124APB_FTO_783692
|
FEDERAL BANK
|
FDRL0002056
|
Gopalganj
|
1824
|
|
4
|
MANJHA
|
BH0511008_050124APB_FTO_783692
|
State Bank of India
|
SBIN0000085
|
GOPALGANJ
|
1824
|
|
5
|
MANJHA
|
BH0511008_050124APB_FTO_783692
|
State Bank of India
|
SBIN0011808
|
AMBEDKAR CHOWK, GOPALGANJ
|
1824
|
|
6
|
MANJHA
|
BH0511008_050124APB_FTO_783692
|
State Bank of India
|
SBIN0014308
|
MANJHA GARH
|
1824
|
|
7
|
MANJHA
|
BH0511008_050124APB_FTO_783692
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Manjha
|
1824
|
|
8
|
MANJHA
|
BH0511008_050124APB_FTO_783692
|
India Post Payments Bank
|
IPOS0000001
|
Gopalganj
|
1824
|