|
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-11-008-016-01503600/1521
(SHEKH PARSA)
|
0511008000NRG24090220240320170
|
12/02/2024
|
mala devi
|
0511008WL051949
|
mala devi
|
00048
|
BKID0004690
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887075172
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-016-01503600/3458
(SHEKH PARSA)
|
0511008000NRG24090220240320185
|
12/02/2024
|
Munni Devi
|
0511008WL051949
|
Munni Devi
|
00048
|
BKID0005750
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887075185
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-016-01503000/1601
(SHEKH PARSA)
|
0511008000NRG24090220240320152
|
12/02/2024
|
RAMAIYA PRASAD
|
0511008WL051947
|
RAMAIYA PRASAD
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887075165
|
|
Mr. RAMEYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-016-01503600/1408
(SHEKH PARSA)
|
0511008000NRG24090220240320169
|
12/02/2024
|
surendra mahtoo
|
0511008WL051949
|
surendra mahtoo
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887075159
|
|
SURENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-016-01503600/212
(SHEKH PARSA)
|
0511008000NRG24090220240320172
|
12/02/2024
|
BIKRMA PRASAD
|
0511008WL051949
|
BIKRMA PRASAD
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887075155
|
|
MR BIKRAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-016-01503600/214
(SHEKH PARSA)
|
0511008000NRG24090220240320173
|
12/02/2024
|
MAHESH MAHTO
|
0511008WL051949
|
MAHESH MAHTO
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887075157
|
|
MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-016-01503600/2870
(SHEKH PARSA)
|
0511008000NRG24090220240320176
|
12/02/2024
|
MEENA DEVI
|
0511008WL051949
|
MEENA DEVI
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887075173
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-016-01503600/2917
(SHEKH PARSA)
|
0511008000NRG24090220240320177
|
12/02/2024
|
MINA DEVI
|
0511008WL051949
|
MINA DEVI
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887075184
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANJHA
|
BH-11-008-016-01503600/318
(SHEKH PARSA)
|
0511008000NRG24090220240320178
|
12/02/2024
|
kishun bhagat
|
0511008WL051949
|
kishun bhagat
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887075161
|
|
KISHUNBHAGAT
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
10
|
MANJHA
|
BH-11-008-016-01503600/3200
(SHEKH PARSA)
|
0511008000NRG24090220240320179
|
12/02/2024
|
sikandra chaudhary
|
0511008WL051949
|
sikandra chaudhary
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887075169
|
|
Mr. SIKANDER CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-016-01503600/321
(SHEKH PARSA)
|
0511008000NRG24090220240320180
|
12/02/2024
|
Upendra prasad
|
0511008WL051949
|
Upendra prasad
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887075158
|
|
MR UPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-016-01503600/40
(SHEKH PARSA)
|
0511008000NRG24090220240320187
|
12/02/2024
|
MAJISTAR SAH
|
0511008WL051949
|
MAJISTAR SAH
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887075160
|
|
Mr. MAJISTAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-016-01503600/43
(SHEKH PARSA)
|
0511008000NRG24090220240320188
|
12/02/2024
|
DHRUP Pd.
|
0511008WL051949
|
DHRUP Pd.
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887075156
|
|
DHRUP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-016-01503600/81
(SHEKH PARSA)
|
0511008000NRG24090220240320190
|
12/02/2024
|
Murari Bhagat
|
0511008WL051949
|
Murari Bhagat
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887075168
|
|
Mr. Krishna Murari Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-016-01504000/1235
(SHEKH PARSA)
|
0511008000NRG24090220240320155
|
12/02/2024
|
RAMPRAVESH PRASAD
|
0511008WL051947
|
RAMPRAVESH PRASAD
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887075162
|
|
Mr. RAM PRAVESH PRASAD S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-016-01504000/3435
(SHEKH PARSA)
|
0511008000NRG24090220240320157
|
12/02/2024
|
Kailasi Devi
|
0511008WL051947
|
Kailasi Devi
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887075174
|
|
MRS KAILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-016-01504000/3436
(SHEKH PARSA)
|
0511008000NRG24090220240320158
|
12/02/2024
|
Kamlavati Devi
|
0511008WL051947
|
Kamlavati Devi
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887075183
|
|
Ms. KAMLAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANJHA
|
BH-11-008-016-01504000/3439
(SHEKH PARSA)
|
0511008000NRG24090220240320160
|
12/02/2024
|
Gudiya Devi
|
0511008WL051947
|
Gudiya Devi
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887075175
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHA
|
BH-11-008-016-01504000/3442
(SHEKH PARSA)
|
0511008000NRG24090220240320162
|
12/02/2024
|
Sumalati Devi
|
0511008WL051947
|
Sumalati Devi
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887075176
|
|
Mrs. SUMALATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANJHA
|
BH-11-008-016-01504000/3444
(SHEKH PARSA)
|
0511008000NRG24090220240320163
|
12/02/2024
|
Sandheya Devi
|
0511008WL051947
|
Sandheya Devi
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887075181
|
|
Mr. SANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANJHA
|
BH-11-008-016-01504000/3446
(SHEKH PARSA)
|
0511008000NRG24090220240320165
|
12/02/2024
|
Gaytri Devi
|
0511008WL051947
|
Gaytri Devi
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887075182
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-016-01504000/708
(SHEKH PARSA)
|
0511008000NRG24090220240320167
|
12/02/2024
|
Lilawati Devi
|
0511008WL051947
|
Lilawati Devi
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887075164
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-016-01503600/391
(SHEKH PARSA)
|
0511008000NRG24090220240320186
|
12/02/2024
|
Mukesh ram
|
0511008WL051949
|
Mukesh ram
|
00165
|
IBKL0001011
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887075154
|
|
MUKESH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-016-01503600/3425
(SHEKH PARSA)
|
0511008000NRG24090220240320153
|
12/02/2024
|
Pradeep Kumar
|
0511008WL051947
|
Pradeep Kumar
|
00415
|
SBIN0011808
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887075171
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-016-01503600/2708
(SHEKH PARSA)
|
0511008000NRG24090220240320174
|
12/02/2024
|
MATISHAR DEVI
|
0511008WL051949
|
MATISHAR DEVI
|
00415
|
SBIN0014308
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887075167
|
|
MRS MATISHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-016-01503600/2725
(SHEKH PARSA)
|
0511008000NRG24090220240320175
|
12/02/2024
|
PRABHUNATH PRASAD
|
0511008WL051949
|
PRABHUNATH PRASAD
|
00415
|
SBIN0014308
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887075163
|
|
MR PRABHUNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-016-01503600/3382
(SHEKH PARSA)
|
0511008000NRG24090220240320182
|
12/02/2024
|
Mina Devi
|
0511008WL051949
|
Mina Devi
|
00415
|
SBIN0014308
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887075170
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHA
|
BH-11-008-016-01503600/472
(SHEKH PARSA)
|
0511008000NRG24090220240320189
|
12/02/2024
|
gagraj chaudhari
|
0511008WL051949
|
gagraj chaudhari
|
00415
|
SBIN0014308
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887075166
|
|
GAJHDHAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-016-01504000/3434
(SHEKH PARSA)
|
0511008000NRG24090220240320156
|
12/02/2024
|
Jaymala Devi
|
0511008WL051947
|
Jaymala Devi
|
00415
|
SBIN0014308
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887075180
|
|
JAYMALA DEVI WO JITENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-016-01504000/3438
(SHEKH PARSA)
|
0511008000NRG24090220240320159
|
12/02/2024
|
Shila Devi
|
0511008WL051947
|
Shila Devi
|
00415
|
SBIN0014308
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887075177
|
|
SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHA
|
BH-11-008-016-01504000/3440
(SHEKH PARSA)
|
0511008000NRG24090220240320161
|
12/02/2024
|
Subhawati Devi
|
0511008WL051947
|
Subhawati Devi
|
00415
|
SBIN0014308
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887075179
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-016-01504000/3445
(SHEKH PARSA)
|
0511008000NRG24090220240320164
|
12/02/2024
|
Panmati Devi
|
0511008WL051947
|
Panmati Devi
|
00415
|
SBIN0014308
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887075178
|
|
Mrs. PANMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
33
|
MANJHA
|
BH-11-008-016-01503600/1535
(SHEKH PARSA)
|
0511008000NRG24090220240320171
|
12/02/2024
|
BALISTAR CHAUDHRI
|
0511008WL051949
|
BALISTAR CHAUDHRI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887075150
|
|
BALISTAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHA
|
BH-11-008-016-01503600/3293
(SHEKH PARSA)
|
0511008000NRG24090220240320181
|
12/02/2024
|
Malti devi
|
0511008WL051949
|
Malti devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887075152
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHA
|
BH-11-008-016-01503600/3383
(SHEKH PARSA)
|
0511008000NRG24090220240320183
|
12/02/2024
|
Babita Devi
|
0511008WL051949
|
Babita Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887075153
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHA
|
BH-11-008-016-01503600/3387
(SHEKH PARSA)
|
0511008000NRG24090220240320184
|
12/02/2024
|
Vakil Chaudhari
|
0511008WL051949
|
Vakil Chaudhari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887075151
|
|
VAKIL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|