|
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-11-008-015-01503100/1065
(KARNPURA)
|
0511008000NRG24210220240328126
|
21/02/2024
|
sachitanand kumar
|
0511008WL053319
|
sachitanand kumar
|
00078
|
CNRB0002310
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333800
|
|
SACHITANAND SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-015-01503100/1062
(KARNPURA)
|
0511008000NRG24210220240328125
|
21/02/2024
|
fuljhari devi
|
0511008WL053319
|
fuljhari devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333766
|
|
FULJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANJHA
|
BH-11-008-015-01503100/1084
(KARNPURA)
|
0511008000NRG24210220240328127
|
21/02/2024
|
Abdul Matin
|
0511008WL053319
|
Abdul Matin
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333806
|
|
ABDUL MATIN TASNEEM HAIDER
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MANJHA
|
BH-11-008-015-01503100/1154
(KARNPURA)
|
0511008000NRG24210220240328128
|
21/02/2024
|
kaushalya devi
|
0511008WL053319
|
kaushalya devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333774
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANJHA
|
BH-11-008-015-01503100/1159
(KARNPURA)
|
0511008000NRG24210220240328129
|
21/02/2024
|
lalita devi
|
0511008WL053319
|
lalita devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333773
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANJHA
|
BH-11-008-015-01503100/1186
(KARNPURA)
|
0511008000NRG24210220240328131
|
21/02/2024
|
Manauwer Hussain
|
0511008WL053319
|
Manauwer Hussain
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333776
|
|
Mr. MANAUWER HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-015-01503100/1489
(KARNPURA)
|
0511008000NRG24210220240328135
|
21/02/2024
|
Roshantara Khatoon
|
0511008WL053319
|
Roshantara Khatoon
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333770
|
|
Ms. ROSHANTARA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-015-01503100/249
(KARNPURA)
|
0511008000NRG24210220240328138
|
21/02/2024
|
PARWATI DEVI
|
0511008WL053319
|
PARWATI DEVI
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333775
|
|
PARVATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANJHA
|
BH-11-008-015-01503100/630
(KARNPURA)
|
0511008000NRG24210220240328140
|
21/02/2024
|
bhola nat
|
0511008WL053319
|
bhola nat
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333811
|
|
Mr. BHOLA NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-015-01503100/685
(KARNPURA)
|
0511008000NRG24210220240328143
|
21/02/2024
|
asfque ahmad
|
0511008WL053319
|
asfque ahmad
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887333802
|
|
ASHFAQUE AHMAD
|
CANARA BANK(508532)
|
|
11
|
MANJHA
|
BH-11-008-015-01503100/708
(KARNPURA)
|
0511008000NRG24210220240328145
|
21/02/2024
|
sunita devi
|
0511008WL053319
|
sunita devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333769
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-015-01503100/81
(KARNPURA)
|
0511008000NRG24210220240328146
|
21/02/2024
|
jaleshwar sah
|
0511008WL053319
|
jaleshwar sah
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333803
|
|
MR JALESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-015-01503100/994
(KARNPURA)
|
0511008000NRG24210220240328149
|
21/02/2024
|
shiw banshi sah
|
0511008WL053319
|
shiw banshi sah
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333805
|
|
MR SHIVBANSHI SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-015-01503200/1479
(KARNPURA)
|
0511008000NRG24210220240328150
|
21/02/2024
|
Fatmul Nesha
|
0511008WL053319
|
Fatmul Nesha
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333762
|
|
Mrs. FATMUL NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-015-01503200/1488
(KARNPURA)
|
0511008000NRG24210220240328024
|
21/02/2024
|
Mahammad Hussain
|
0511008WL053317
|
Mahammad Hussain
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333777
|
|
MAHAMMAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-015-01503200/1500
(KARNPURA)
|
0511008000NRG24210220240328151
|
21/02/2024
|
Saheli Devi
|
0511008WL053319
|
Saheli Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333771
|
|
Mrs. SAHELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHA
|
BH-11-008-015-01503200/1505
(KARNPURA)
|
0511008000NRG24210220240328026
|
21/02/2024
|
Shivkumari Devi
|
0511008WL053317
|
Shivkumari Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333807
|
|
Mrs. SHIV KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANJHA
|
BH-11-008-015-01503200/1508
(KARNPURA)
|
0511008000NRG24210220240328027
|
21/02/2024
|
Rita Devi
|
0511008WL053317
|
Rita Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333801
|
|
RITA DEVI W/O PREM MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHA
|
BH-11-008-015-01503200/1510
(KARNPURA)
|
0511008000NRG24210220240328028
|
21/02/2024
|
Suganti Devi
|
0511008WL053317
|
Suganti Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333765
|
|
Mrs. SUGANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANJHA
|
BH-11-008-015-01503200/1513
(KARNPURA)
|
0511008000NRG24210220240328029
|
21/02/2024
|
Rakavali Devi
|
0511008WL053317
|
Rakavali Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333764
|
|
Mrs. RAKAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANJHA
|
BH-11-008-015-01503200/329
(KARNPURA)
|
0511008000NRG24210220240328030
|
21/02/2024
|
DINA NATH SAHNI
|
0511008WL053317
|
DINA NATH SAHNI
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333808
|
|
DINANTH SAHNI S/O ASHRFI SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANJHA
|
BH-11-008-015-01503200/34
(KARNPURA)
|
0511008000NRG24210220240328031
|
21/02/2024
|
Balindra Ram
|
0511008WL053317
|
Balindra Ram
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333781
|
|
BALINDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MANJHA
|
BH-11-008-015-01503200/451
(KARNPURA)
|
0511008000NRG24210220240328032
|
21/02/2024
|
nagendra sahni
|
0511008WL053317
|
nagendra sahni
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333772
|
|
NAGENDRA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANJHA
|
BH-11-008-015-01503200/570
(KARNPURA)
|
0511008000NRG24210220240328033
|
21/02/2024
|
MUKHI Sahani
|
0511008WL053317
|
MUKHI Sahani
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333796
|
|
MUKHI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANJHA
|
BH-11-008-015-01503200/851
(KARNPURA)
|
0511008000NRG24210220240328034
|
21/02/2024
|
akbar ali
|
0511008WL053317
|
akbar ali
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333780
|
|
AKBAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-015-01503300/1088
(KARNPURA)
|
0511008000NRG24210220240328037
|
21/02/2024
|
Tun Tun Thakur
|
0511008WL053317
|
Tun Tun Thakur
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333804
|
|
Mr. TUN TUN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90972
|
90972
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-015-01503100/1501
(KARNPURA)
|
0511008000NRG24210220240328019
|
21/02/2024
|
Puja Devi
|
0511008WL053317
|
Puja Devi
|
00089
|
CBIN0283388
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333767
|
|
Mrs. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-015-01503100/1528
(KARNPURA)
|
0511008000NRG24210220240328137
|
21/02/2024
|
Umar Ali
|
0511008WL053319
|
Umar Ali
|
00152
|
HDFC0002773
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333779
|
|
UMAR ALI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
MANJHA
|
BH-11-008-015-01503100/978
(KARNPURA)
|
0511008000NRG24210220240328148
|
21/02/2024
|
Gufran Ali Ansari
|
0511008WL053319
|
Gufran Ali Ansari
|
00165
|
IBKL0001011
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333795
|
|
Gufran Ali Ansari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
MANJHA
|
BH-11-008-015-01503100/667
(KARNPURA)
|
0511008000NRG24210220240328142
|
21/02/2024
|
Rustam Ali
|
0511008WL053319
|
Rustam Ali
|
00415
|
SBIN0005971
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333809
|
|
RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
MANJHA
|
BH-11-008-015-01503100/1169
(KARNPURA)
|
0511008000NRG24210220240328130
|
21/02/2024
|
AJIM SHARWAN ANSARI
|
0511008WL053319
|
AJIM SHARWAN ANSARI
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333763
|
|
MR ABDUL AZIM SARWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-015-01503100/658
(KARNPURA)
|
0511008000NRG24210220240328141
|
21/02/2024
|
suganti devi
|
0511008WL053319
|
suganti devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333782
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHA
|
BH-11-008-015-01503200/1487
(KARNPURA)
|
0511008000NRG24210220240328023
|
21/02/2024
|
Munna Devi
|
0511008WL053317
|
Munna Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333768
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANJHA
|
BH-11-008-015-01503300/1527
(KARNPURA)
|
0511008000NRG24210220240328039
|
21/02/2024
|
BINDU DEVI
|
0511008WL053317
|
BINDU DEVI
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333810
|
|
VINDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
35
|
MANJHA
|
BH-11-008-015-01503200/1504
(KARNPURA)
|
0511008000NRG24210220240328025
|
21/02/2024
|
Sunder Mala Devi
|
0511008WL053317
|
Sunder Mala Devi
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333778
|
|
MRS SUNDAR MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
MANJHA
|
BH-11-008-015-01503100/142
(KARNPURA)
|
0511008000NRG24210220240328132
|
21/02/2024
|
md rafique
|
0511008WL053319
|
md rafique
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333786
|
|
MD RAFIQUE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-015-01503100/1474
(KARNPURA)
|
0511008000NRG24210220240328133
|
21/02/2024
|
Mustak Ahmad
|
0511008WL053319
|
Mustak Ahmad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333785
|
|
MUSTAK AHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MANJHA
|
BH-11-008-015-01503100/1480
(KARNPURA)
|
0511008000NRG24210220240328134
|
21/02/2024
|
Najma Khatoon
|
0511008WL053319
|
Najma Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333790
|
|
NAJMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHA
|
BH-11-008-015-01503100/1502
(KARNPURA)
|
0511008000NRG24210220240328020
|
21/02/2024
|
Baby Sharma
|
0511008WL053317
|
Baby Sharma
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333799
|
|
BABY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANJHA
|
BH-11-008-015-01503100/252
(KARNPURA)
|
0511008000NRG24210220240328139
|
21/02/2024
|
mojiya devi
|
0511008WL053319
|
mojiya devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333787
|
|
MOJIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MANJHA
|
BH-11-008-015-01503100/708
(KARNPURA)
|
0511008000NRG24210220240328144
|
21/02/2024
|
lilawati devi
|
0511008WL053319
|
lilawati devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333788
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-015-01503100/94
(KARNPURA)
|
0511008000NRG24210220240328147
|
21/02/2024
|
rina devi
|
0511008WL053319
|
rina devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333798
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANJHA
|
BH-11-008-015-01503200/1481
(KARNPURA)
|
0511008000NRG24210220240328022
|
21/02/2024
|
Sangeeta Devi
|
0511008WL053317
|
Sangeeta Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333783
|
|
Mr. Sangeeta Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANJHA
|
BH-11-008-015-01503200/842
(KARNPURA)
|
0511008000NRG24210220240328152
|
21/02/2024
|
kailashpati devi
|
0511008WL053319
|
kailashpati devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887333784
|
|
KAILASHPATIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
45
|
MANJHA
|
BH-11-008-015-01503200/854
(KARNPURA)
|
0511008000NRG24210220240328035
|
21/02/2024
|
Santosh Sharma
|
0511008WL053317
|
Santosh Sharma
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333789
|
|
SANTOSH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
46
|
MANJHA
|
BH-11-008-015-01503100/1024
(KARNPURA)
|
0511008000NRG24210220240328124
|
21/02/2024
|
Batakh Nat
|
0511008WL053319
|
Batakh Nat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333797
|
|
BATAKH NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHA
|
BH-11-008-015-01503100/1494
(KARNPURA)
|
0511008000NRG24210220240328136
|
21/02/2024
|
Mohammad Sami
|
0511008WL053319
|
Mohammad Sami
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333791
|
|
MAHAMAD SAMI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MANJHA
|
BH-11-008-015-01503200/1082
(KARNPURA)
|
0511008000NRG24210220240328021
|
21/02/2024
|
Bindu devi
|
0511008WL053317
|
Bindu devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333792
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHA
|
BH-11-008-015-01503200/886
(KARNPURA)
|
0511008000NRG24210220240328036
|
21/02/2024
|
raj kumar
|
0511008WL053317
|
raj kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333793
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANJHA
|
BH-11-008-015-01503300/1395
(KARNPURA)
|
0511008000NRG24210220240328038
|
21/02/2024
|
kundan kumar patel
|
0511008WL053317
|
kundan kumar patel
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887333794
|
|
KUNDAN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182172
|
182172
|
|
|
|
|
|
|
|