|
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-11-008-012-01508900/1906
(NIMUIYA)
|
0511008000NRG24160320240352226
|
16/03/2024
|
Dilip Mahto
|
0511008WL057645
|
Dilip Mahto
|
00045
|
BARB0GOPALG
|
872
|
872
|
Processed
|
30/04/2024
|
|
3404058213
|
|
DILIP MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-012-01508900/264
(NIMUIYA)
|
0511008000NRG24160320240352230
|
16/03/2024
|
Bhagavati devi
|
0511008WL057645
|
Bhagavati devi
|
00048
|
BKID0004690
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058229
|
|
BHAGVATI DEVI,W/O-ARJUN SAHANI
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-012-01508900/3023
(NIMUIYA)
|
0511008000NRG24160320240352232
|
16/03/2024
|
Suganti Devi
|
0511008WL057645
|
Suganti Devi
|
00048
|
BKID0004690
|
2834
|
2834
|
Processed
|
30/04/2024
|
|
3404058228
|
|
SUGANTI DEVI,W/O-PRAMOD RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/813
(NIMUIYA)
|
0511008000NRG24160320240352235
|
16/03/2024
|
bhola sahani
|
0511008WL057645
|
bhola sahani
|
00089
|
CBIN0280037
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058211
|
|
Mr. BHOLA SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-012-01497900/2057
(NIMUIYA)
|
0511008000NRG24160320240352216
|
16/03/2024
|
Suganti devi
|
0511008WL057645
|
Suganti devi
|
00089
|
CBIN0281708
|
2180
|
2180
|
Processed
|
30/04/2024
|
|
3404058214
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-012-01508800/2181
(NIMUIYA)
|
0511008000NRG24160320240352219
|
16/03/2024
|
Sunaina Devi
|
0511008WL057645
|
Sunaina Devi
|
00089
|
CBIN0281708
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058226
|
|
Ms. Sunaina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-012-01508800/579
(NIMUIYA)
|
0511008000NRG24160320240352221
|
16/03/2024
|
lalti devi
|
0511008WL057645
|
lalti devi
|
00089
|
CBIN0281708
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058222
|
|
MOKHTAR SAHANI SO RADHUVIR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANJHA
|
BH-11-008-012-01508900/1038
(NIMUIYA)
|
0511008000NRG24160320240352222
|
16/03/2024
|
Paras Sahni
|
0511008WL057645
|
Paras Sahni
|
00089
|
CBIN0281708
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058212
|
|
PARASSAHANI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
9
|
MANJHA
|
BH-11-008-012-01508900/379
(NIMUIYA)
|
0511008000NRG24160320240352234
|
16/03/2024
|
KOMAL KUMARI
|
0511008WL057645
|
KOMAL KUMARI
|
00089
|
CBIN0281708
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058231
|
|
Miss. KOMAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-012-01508900/93
(NIMUIYA)
|
0511008000NRG24160320240352238
|
16/03/2024
|
SHIV KUMARI DEVI
|
0511008WL057645
|
SHIV KUMARI DEVI
|
00089
|
CBIN0281708
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058230
|
|
Mrs. SHIV KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17440
|
17440
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-012-01508900/232
(NIMUIYA)
|
0511008000NRG24160320240352229
|
16/03/2024
|
Ahilya Devi
|
0511008WL057645
|
Ahilya Devi
|
00176
|
IDIB000G110
|
3052
|
3052
|
Processed
|
01/05/2024
|
|
3404058232
|
|
Mrs. Ahilya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-012-01497900/1895
(NIMUIYA)
|
0511008000NRG24160320240352215
|
16/03/2024
|
Geeta Devi
|
0511008WL057645
|
Geeta Devi
|
00354
|
PUNB0393800
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058223
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-012-01508900/204
(NIMUIYA)
|
0511008000NRG24160320240352227
|
16/03/2024
|
Rajvanti Devi
|
0511008WL057645
|
Rajvanti Devi
|
00354
|
PUNB0393800
|
2834
|
2834
|
Processed
|
30/04/2024
|
|
3404058225
|
|
RAJVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANJHA
|
BH-11-008-012-01508900/308
(NIMUIYA)
|
0511008000NRG24160320240352233
|
16/03/2024
|
KABUTRI DEVI
|
0511008WL057645
|
KABUTRI DEVI
|
00354
|
PUNB0393800
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058224
|
|
KABUTARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8938
|
8938
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-012-01508900/1738
(NIMUIYA)
|
0511008000NRG24160320240352224
|
16/03/2024
|
SOSILA DEVI
|
0511008WL057645
|
SOSILA DEVI
|
00415
|
SBIN0011808
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058215
|
|
MR MOGAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-012-01497900/139
(NIMUIYA)
|
0511008000NRG24160320240352214
|
16/03/2024
|
salim miya
|
0511008WL057645
|
salim miya
|
00415
|
SBIN0014308
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058218
|
|
SALEEM MIYAAN
|
FEDERAL BANK(607165)
|
|
17
|
MANJHA
|
BH-11-008-012-01508800/1928
(NIMUIYA)
|
0511008000NRG24160320240352217
|
16/03/2024
|
Sabita Devi
|
0511008WL057645
|
Sabita Devi
|
00415
|
SBIN0014308
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058220
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-012-01508900/1339
(NIMUIYA)
|
0511008000NRG24160320240352223
|
16/03/2024
|
sunita devi
|
0511008WL057645
|
sunita devi
|
00415
|
SBIN0014308
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058217
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-012-01508900/1810
(NIMUIYA)
|
0511008000NRG24160320240352225
|
16/03/2024
|
Suganti Devi
|
0511008WL057645
|
Suganti Devi
|
00415
|
SBIN0014308
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058221
|
|
SUGANTI DEVI WO MOSIF MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANJHA
|
BH-11-008-012-01508900/894
(NIMUIYA)
|
0511008000NRG24160320240352236
|
16/03/2024
|
Fulmati Devi
|
0511008WL057645
|
Fulmati Devi
|
00415
|
SBIN0014308
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058219
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-012-01508900/902
(NIMUIYA)
|
0511008000NRG24160320240352237
|
16/03/2024
|
Ramayan Sahni
|
0511008WL057645
|
Ramayan Sahni
|
00415
|
SBIN0014308
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058216
|
|
MR RAMAYAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18312
|
18312
|
|
|
|
|
|
|
|
|
22
|
MANJHA
|
BH-11-008-012-01508900/96
(NIMUIYA)
|
0511008000NRG24160320240352239
|
16/03/2024
|
SURENDRA SAHANI
|
0511008WL057645
|
SURENDRA SAHANI
|
00468
|
UBIN0556726
|
1962
|
1962
|
Processed
|
30/04/2024
|
|
3404058227
|
|
SURENDRA SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-012-01508900/2104
(NIMUIYA)
|
0511008000NRG24160320240352228
|
16/03/2024
|
RAMDEV MANJHI
|
0511008WL057645
|
RAMDEV MANJHI
|
00538
|
CBIN0R10001
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058210
|
|
Ramdev Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANJHA
|
BH-11-008-012-01508900/298
(NIMUIYA)
|
0511008000NRG24160320240352231
|
16/03/2024
|
jyanti devi
|
0511008WL057645
|
jyanti devi
|
00538
|
CBIN0R10001
|
1744
|
1744
|
Processed
|
30/04/2024
|
|
3404058209
|
|
JYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANJHA
|
BH-11-008-012-01508900/967
(NIMUIYA)
|
0511008000NRG24160320240352240
|
16/03/2024
|
MAHANGU SAHANI
|
0511008WL057645
|
MAHANGU SAHANI
|
00538
|
CBIN0R10001
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058208
|
|
MAHAGU SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-012-01508800/2179
(NIMUIYA)
|
0511008000NRG24160320240352218
|
16/03/2024
|
Anju Devi
|
0511008WL057645
|
Anju Devi
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058207
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MANJHA
|
BH-11-008-012-01508800/533
(NIMUIYA)
|
0511008000NRG24160320240352220
|
16/03/2024
|
Rubi Devi
|
0511008WL057645
|
Rubi Devi
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
30/04/2024
|
|
3404058206
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76518
|
76518
|
|
|
|
|
|
|
|