|
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-11-008-010-01507000/1015
(JAGARNATHA)
|
0511008000NRG24051220230260529
|
06/12/2023
|
SIMA DEVI
|
0511008WL040696
|
SIMA DEVI
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162687
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-010-01507000/1030
(JAGARNATHA)
|
0511008000NRG24051220230260530
|
06/12/2023
|
MALTI DEVI
|
0511008WL040696
|
MALTI DEVI
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162683
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-010-01507000/1147
(JAGARNATHA)
|
0511008000NRG24051220230260533
|
06/12/2023
|
Shri Sahani
|
0511008WL040696
|
Shri Sahani
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162689
|
|
SHRI SAHANI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-010-01507000/1236
(JAGARNATHA)
|
0511008000NRG24051220230260536
|
06/12/2023
|
Sakhichand
|
0511008WL040696
|
Sakhichand
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162690
|
|
SAKHICHAND MUKHIYA
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-010-01507000/1248
(JAGARNATHA)
|
0511008000NRG24051220230260537
|
06/12/2023
|
Harishankar Bin
|
0511008WL040696
|
Harishankar Bin
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162682
|
|
HARISHANKARPRASAD
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-010-01507000/1263
(JAGARNATHA)
|
0511008000NRG24051220230260539
|
06/12/2023
|
Madan Yadav
|
0511008WL040696
|
Madan Yadav
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162686
|
|
MADAN YADAV
|
BANK OF BARODA(606985)
|
|
7
|
MANJHA
|
BH-11-008-010-01507000/1424
(JAGARNATHA)
|
0511008000NRG24051220230260542
|
06/12/2023
|
Kanti Devi
|
0511008WL040696
|
Kanti Devi
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162684
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-010-01507000/1550
(JAGARNATHA)
|
0511008000NRG24051220230260550
|
06/12/2023
|
saraswati devi
|
0511008WL040696
|
saraswati devi
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162688
|
|
SURSATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/1970
(JAGARNATHA)
|
0511008000NRG24051220230260558
|
06/12/2023
|
Chuni devi
|
0511008WL040696
|
Chuni devi
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162681
|
|
Mrs. CHUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-010-01507000/224
(JAGARNATHA)
|
0511008000NRG24051220230260564
|
06/12/2023
|
Bharat Yadav
|
0511008WL040696
|
Bharat Yadav
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162680
|
|
BHARAT YADAV
|
BANK OF BARODA(606985)
|
|
11
|
MANJHA
|
BH-11-008-010-01507000/241
(JAGARNATHA)
|
0511008000NRG24051220230260565
|
06/12/2023
|
JAWAHIR YADAV
|
0511008WL040696
|
JAWAHIR YADAV
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162685
|
|
JAVAHIR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-010-01507000/1757
(JAGARNATHA)
|
0511008000NRG24051220230260556
|
06/12/2023
|
BEDAMI DEVI
|
0511008WL040696
|
BEDAMI DEVI
|
00089
|
CBIN0280027
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162692
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/1973
(JAGARNATHA)
|
0511008000NRG24051220230260525
|
06/12/2023
|
Balkeshiya Devi
|
0511008WL040696
|
Balkeshiya Devi
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162715
|
|
BALKESHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-010-01507000/1409
(JAGARNATHA)
|
0511008000NRG24051220230260541
|
06/12/2023
|
Sugi Devi
|
0511008WL040696
|
Sugi Devi
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162678
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-010-01507000/1505
(JAGARNATHA)
|
0511008000NRG24051220230260547
|
06/12/2023
|
Bhagelu Chodhari
|
0511008WL040696
|
Bhagelu Chodhari
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162679
|
|
BHAGELU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-010-01507000/2016-A
(JAGARNATHA)
|
0511008000NRG24051220230260559
|
06/12/2023
|
BIRENDRA SAHNI
|
0511008WL040696
|
BIRENDRA SAHNI
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162714
|
|
BIRENDRA SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-010-01507000/2102
(JAGARNATHA)
|
0511008000NRG24051220230260561
|
06/12/2023
|
Saimul Khatoon
|
0511008WL040696
|
Saimul Khatoon
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162677
|
|
MRS SAIMUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-010-01507000/1496
(JAGARNATHA)
|
0511008000NRG24051220230260545
|
06/12/2023
|
Kanti devi
|
0511008WL040696
|
Kanti devi
|
00415
|
SBIN0000085
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162713
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-010-01507000/1429
(JAGARNATHA)
|
0511008000NRG24051220230260543
|
06/12/2023
|
Pushpawati devi
|
0511008WL040696
|
Pushpawati devi
|
00415
|
SBIN0011808
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162691
|
|
MRS PUSH PAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-010-01507000/1558
(JAGARNATHA)
|
0511008000NRG24051220230260551
|
06/12/2023
|
GANGIYA DEVI
|
0511008WL040696
|
GANGIYA DEVI
|
00468
|
UBIN0556726
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162695
|
|
GANGIYA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANJHA
|
BH-11-008-010-01507000/1566
(JAGARNATHA)
|
0511008000NRG24051220230260552
|
06/12/2023
|
Shoshila Devi
|
0511008WL040696
|
Shoshila Devi
|
00468
|
UBIN0556726
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162694
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-010-01507000/168
(JAGARNATHA)
|
0511008000NRG24051220230260555
|
06/12/2023
|
Virendra yadav
|
0511008WL040696
|
Virendra yadav
|
00468
|
UBIN0556726
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162693
|
|
VIRENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-010-01506900/3075
(JAGARNATHA)
|
0511008000NRG24051220230260526
|
06/12/2023
|
Shyamdev Yadav
|
0511008WL040696
|
Shyamdev Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162705
|
|
SHYAMADEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-010-01506900/3089
(JAGARNATHA)
|
0511008000NRG24051220230260527
|
06/12/2023
|
Mahesh Yadav
|
0511008WL040696
|
Mahesh Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162699
|
|
MAHESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-010-01507000/1084
(JAGARNATHA)
|
0511008000NRG24051220230260531
|
06/12/2023
|
AASAN YADAV
|
0511008WL040696
|
AASAN YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162709
|
|
MR AASAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-010-01507000/1117
(JAGARNATHA)
|
0511008000NRG24051220230260532
|
06/12/2023
|
MOHAN SAHNI
|
0511008WL040696
|
MOHAN SAHNI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162703
|
|
MOHAN SHAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-010-01507000/1193
(JAGARNATHA)
|
0511008000NRG24051220230260534
|
06/12/2023
|
AHMAD HUSSAIN
|
0511008WL040696
|
AHMAD HUSSAIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162710
|
|
AHMAD HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-010-01507000/1207
(JAGARNATHA)
|
0511008000NRG24051220230260535
|
06/12/2023
|
hridiya sah
|
0511008WL040696
|
hridiya sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162704
|
|
Mr. HADYA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANJHA
|
BH-11-008-010-01507000/1250
(JAGARNATHA)
|
0511008000NRG24051220230260538
|
06/12/2023
|
Naresh Sahani
|
0511008WL040696
|
Naresh Sahani
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162697
|
|
NARESH SAHNI S/O UTAM SAHNI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANJHA
|
BH-11-008-010-01507000/127
(JAGARNATHA)
|
0511008000NRG24051220230260540
|
06/12/2023
|
UGAMBAR YADAW
|
0511008WL040696
|
UGAMBAR YADAW
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162696
|
|
UGAMBAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHA
|
BH-11-008-010-01507000/1454
(JAGARNATHA)
|
0511008000NRG24051220230260544
|
06/12/2023
|
GYANTI DEVI
|
0511008WL040696
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162708
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANJHA
|
BH-11-008-010-01507000/1506
(JAGARNATHA)
|
0511008000NRG24051220230260548
|
06/12/2023
|
Rupali Devi
|
0511008WL040696
|
Rupali Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162702
|
|
RUPALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-010-01507000/1570
(JAGARNATHA)
|
0511008000NRG24051220230260553
|
06/12/2023
|
SITARA DEVI
|
0511008WL040696
|
SITARA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162707
|
|
SITARA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANJHA
|
BH-11-008-010-01507000/1618
(JAGARNATHA)
|
0511008000NRG24051220230260554
|
06/12/2023
|
RINA DEVI
|
0511008WL040696
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162712
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-010-01507000/185
(JAGARNATHA)
|
0511008000NRG24051220230260557
|
06/12/2023
|
BHOLA MIYAN
|
0511008WL040696
|
BHOLA MIYAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162711
|
|
BHOLA MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHA
|
BH-11-008-010-01507000/2039
(JAGARNATHA)
|
0511008000NRG24051220230260560
|
06/12/2023
|
Ramprawesh Mukhiya
|
0511008WL040696
|
Ramprawesh Mukhiya
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162701
|
|
RAMPRAVESH PRASAD
|
BANK OF BARODA(606985)
|
|
37
|
MANJHA
|
BH-11-008-010-01507000/2103
(JAGARNATHA)
|
0511008000NRG24051220230260562
|
06/12/2023
|
sunita devi
|
0511008WL040696
|
sunita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162698
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHA
|
BH-11-008-010-01507000/2572
(JAGARNATHA)
|
0511008000NRG24051220230260569
|
06/12/2023
|
AJHAR ALI
|
0511008WL040696
|
AJHAR ALI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162706
|
|
AZHAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
39
|
MANJHA
|
BH-11-008-010-01507000/1524
(JAGARNATHA)
|
0511008000NRG24051220230260549
|
06/12/2023
|
Urmila Devi
|
0511008WL040696
|
Urmila Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909162700
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|