|
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-11-008-010-01506900/1664
(JAGARNATHA)
|
0511008000NRG24140620230108734
|
17/06/2023
|
Sanam Devi
|
0511008WL009524
|
Sanam Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579592
|
|
Sanam Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/1965
(JAGARNATHA)
|
0511008000NRG24140620230108746
|
17/06/2023
|
Sanjeet Mahto
|
0511008WL009524
|
Sanjeet Mahto
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579589
|
|
MR SANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/7408
(JAGARNATHA)
|
0511008000NRG24140620230108780
|
17/06/2023
|
Sapna Kumari
|
0511008WL009524
|
Sapna Kumari
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579590
|
|
Sapna Kumari
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/833
(JAGARNATHA)
|
0511008000NRG24140620230108782
|
17/06/2023
|
Hira Chaudhary
|
0511008WL009524
|
Hira Chaudhary
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579591
|
|
HIRA CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/1619
(JAGARNATHA)
|
0511008000NRG24140620230108730
|
17/06/2023
|
NIRMALA DEVI
|
0511008WL009524
|
NIRMALA DEVI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579583
|
|
NIRMALA DEVI
|
RATNAKAR BANK(607393)
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/1946
(JAGARNATHA)
|
0511008000NRG24140620230108741
|
17/06/2023
|
LALMATI DEVI
|
0511008WL009524
|
LALMATI DEVI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579587
|
|
Mr. RADHO MAHTO AND LALMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/1955
(JAGARNATHA)
|
0511008000NRG24140620230108744
|
17/06/2023
|
Dhanpatiya Devi
|
0511008WL009524
|
Dhanpatiya Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579584
|
|
DHANAPATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/659
(JAGARNATHA)
|
0511008000NRG24140620230108773
|
17/06/2023
|
Shanti Devi
|
0511008WL009524
|
Shanti Devi
|
00127
|
FDRL0002056
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579582
|
|
SHANTI DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/1636
(JAGARNATHA)
|
0511008000NRG24140620230108732
|
17/06/2023
|
Reshma Thakur
|
0511008WL009524
|
Reshma Thakur
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579600
|
|
RESHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/3069
(JAGARNATHA)
|
0511008000NRG24140620230108767
|
17/06/2023
|
Chintu kumar
|
0511008WL009524
|
Chintu kumar
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579586
|
|
Mr. RADHA BHAGAT S/O CHINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/1745
(JAGARNATHA)
|
0511008000NRG24140620230108736
|
17/06/2023
|
naina devi
|
0511008WL009524
|
naina devi
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579602
|
|
NAINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-010-01506900/1774
(JAGARNATHA)
|
0511008000NRG24140620230108738
|
17/06/2023
|
Minta Devi
|
0511008WL009524
|
Minta Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579603
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/2004
(JAGARNATHA)
|
0511008000NRG24140620230108747
|
17/06/2023
|
Pramila Devi
|
0511008WL009524
|
Pramila Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579593
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/208
(JAGARNATHA)
|
0511008000NRG24140620230108750
|
17/06/2023
|
Kabutra Devi
|
0511008WL009524
|
Kabutra Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579595
|
|
MRS KABOOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/2858
(JAGARNATHA)
|
0511008000NRG24140620230108762
|
17/06/2023
|
NIPU KUMARI
|
0511008WL009524
|
NIPU KUMARI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579585
|
|
NIPU KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/2911
(JAGARNATHA)
|
0511008000NRG24140620230108763
|
17/06/2023
|
Golu kumar
|
0511008WL009524
|
Golu kumar
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579599
|
|
GUDDU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANJHA
|
BH-11-008-010-01506900/301
(JAGARNATHA)
|
0511008000NRG24140620230108765
|
17/06/2023
|
Sukhram Thakur
|
0511008WL009524
|
Sukhram Thakur
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579598
|
|
SUKHARAM THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-010-01506900/302
(JAGARNATHA)
|
0511008000NRG24140620230108766
|
17/06/2023
|
Prabhunath thakur
|
0511008WL009524
|
Prabhunath thakur
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579588
|
|
PRABHUNATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-010-01506900/422
(JAGARNATHA)
|
0511008000NRG24140620230108768
|
17/06/2023
|
Ranjit Mahto
|
0511008WL009524
|
Ranjit Mahto
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579594
|
|
RANJIT MAHTO
|
FEDERAL BANK(607165)
|
|
20
|
MANJHA
|
BH-11-008-010-01506900/629
(JAGARNATHA)
|
0511008000NRG24140620230108772
|
17/06/2023
|
Anurag kumar
|
0511008WL009524
|
Anurag kumar
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579601
|
|
Mr. RAJESH PRASAD
|
INDIAN BANK(607105)
|
|
21
|
MANJHA
|
BH-11-008-010-01506900/7212
(JAGARNATHA)
|
0511008000NRG24140620230108779
|
17/06/2023
|
Kiran Devi
|
0511008WL009524
|
Kiran Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579597
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
22
|
MANJHA
|
BH-11-008-010-01506900/2006
(JAGARNATHA)
|
0511008000NRG24140620230108748
|
17/06/2023
|
SUNITA DEVI
|
0511008WL009524
|
SUNITA DEVI
|
00415
|
SBIN0014309
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579596
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-010-01506900/1613
(JAGARNATHA)
|
0511008000NRG24140620230108729
|
17/06/2023
|
Suresh Sharma
|
0511008WL009524
|
Suresh Sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579566
|
|
SURESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-010-01506900/1697
(JAGARNATHA)
|
0511008000NRG24140620230108735
|
17/06/2023
|
jay shri mahto
|
0511008WL009524
|
jay shri mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579571
|
|
JAYSHRI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-010-01506900/1754
(JAGARNATHA)
|
0511008000NRG24140620230108737
|
17/06/2023
|
MAMTA DEVI
|
0511008WL009524
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579570
|
|
MAMITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-010-01506900/1953
(JAGARNATHA)
|
0511008000NRG24140620230108743
|
17/06/2023
|
parwati devi
|
0511008WL009524
|
parwati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579579
|
|
PARWATI DEVI DU PINKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-010-01506900/1958
(JAGARNATHA)
|
0511008000NRG24140620230108745
|
17/06/2023
|
santoshi devi
|
0511008WL009524
|
santoshi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579581
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-010-01506900/250
(JAGARNATHA)
|
0511008000NRG24140620230108753
|
17/06/2023
|
Nagendra Mahato
|
0511008WL009524
|
Nagendra Mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579565
|
|
NAGENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-010-01506900/2540
(JAGARNATHA)
|
0511008000NRG24140620230108754
|
17/06/2023
|
Jhalari Devi
|
0511008WL009524
|
Jhalari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579569
|
|
JHALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-010-01506900/2544
(JAGARNATHA)
|
0511008000NRG24140620230108756
|
17/06/2023
|
VIRENDRA PRASAD
|
0511008WL009524
|
VIRENDRA PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579567
|
|
BIRENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-010-01506900/255
(JAGARNATHA)
|
0511008000NRG24140620230108757
|
17/06/2023
|
Sakuntala Devi
|
0511008WL009524
|
Sakuntala Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579580
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-010-01506900/2551
(JAGARNATHA)
|
0511008000NRG24140620230108758
|
17/06/2023
|
RUNJHUN KUMAR
|
0511008WL009524
|
RUNJHUN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579574
|
|
RUNJHUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-010-01506900/2557
(JAGARNATHA)
|
0511008000NRG24140620230108759
|
17/06/2023
|
SHARMILA DEVI
|
0511008WL009524
|
SHARMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579573
|
|
MR SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHA
|
BH-11-008-010-01506900/2559
(JAGARNATHA)
|
0511008000NRG24140620230108760
|
17/06/2023
|
ANITA DEVI
|
0511008WL009524
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579576
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-010-01506900/279
(JAGARNATHA)
|
0511008000NRG24140620230108761
|
17/06/2023
|
Prabhawati devi
|
0511008WL009524
|
Prabhawati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579575
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHA
|
BH-11-008-010-01506900/537
(JAGARNATHA)
|
0511008000NRG24140620230108770
|
17/06/2023
|
DUKHANMANJHI
|
0511008WL009524
|
DUKHANMANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579568
|
|
DUKHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-010-01506900/678
(JAGARNATHA)
|
0511008000NRG24140620230108775
|
17/06/2023
|
KAMLA DEVI
|
0511008WL009524
|
KAMLA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579578
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANJHA
|
BH-11-008-010-01506900/70
(JAGARNATHA)
|
0511008000NRG24140620230108777
|
17/06/2023
|
Phulkumari devi
|
0511008WL009524
|
Phulkumari devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579577
|
|
PHULKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHA
|
BH-11-008-010-01506900/918
(JAGARNATHA)
|
0511008000NRG24140620230108784
|
17/06/2023
|
sharda sharma
|
0511008WL009524
|
sharda sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813579572
|
|
SHARDA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
40
|
MANJHA
|
BH-11-008-010-01506900/1630
(JAGARNATHA)
|
0511008000NRG24140620230108731
|
17/06/2023
|
sahab sahni
|
0511008WL009524
|
sahab sahni
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579563
|
|
SAHEB SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MANJHA
|
BH-11-008-010-01506900/1789
(JAGARNATHA)
|
0511008000NRG24140620230108739
|
17/06/2023
|
Kusum Devi
|
0511008WL009524
|
Kusum Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579561
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-010-01506900/1951
(JAGARNATHA)
|
0511008000NRG24140620230108742
|
17/06/2023
|
rani devi
|
0511008WL009524
|
rani devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579560
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-010-01506900/2294
(JAGARNATHA)
|
0511008000NRG24140620230108752
|
17/06/2023
|
Harkesh Bhagat
|
0511008WL009524
|
Harkesh Bhagat
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579562
|
|
HARKESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHA
|
BH-11-008-010-01506900/296
(JAGARNATHA)
|
0511008000NRG24140620230108764
|
17/06/2023
|
Dinanath Mahato
|
0511008WL009524
|
Dinanath Mahato
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813579564
|
|
DINANATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|