|
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-11-008-005-01500600/2152
(BANGARA)
|
0511008000NRG24280820230207696
|
28/08/2023
|
Jitesh kumar rai
|
0511008WL021398
|
Jitesh kumar rai
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744885279
|
|
JITESH KUMAR RAI S/O RAKESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01505300/2499
(BANGARA)
|
0511008000NRG24280820230207670
|
28/08/2023
|
rahul kumar
|
0511008WL021388
|
rahul kumar
|
00089
|
CBIN0280037
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744885272
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01505000/2616
(BANGARA)
|
0511008000NRG24280820230207694
|
28/08/2023
|
prince kumar
|
0511008WL021396
|
prince kumar
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744885274
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANJHA
|
BH-11-008-017-01502200/28
(SAFAPUR)
|
0511008000NRG24280820230207973
|
28/08/2023
|
NARESH RAM
|
0511008WL021480
|
NARESH RAM
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744885278
|
|
Naresh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/2438
(BANGARA)
|
0511008000NRG24280820230207698
|
28/08/2023
|
Rubi Devi
|
0511008WL021400
|
Rubi Devi
|
00168
|
ICIC0000710
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744885286
|
|
RUBI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01505300/2611
(BANGARA)
|
0511008000NRG24280820230207682
|
28/08/2023
|
Vishnu Ram
|
0511008WL021391
|
Vishnu Ram
|
00415
|
SBIN0011808
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744885273
|
|
MR VISUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01505000/2654
(BANGARA)
|
0511008000NRG24280820230207688
|
28/08/2023
|
Lalita Devi
|
0511008WL021393
|
Lalita Devi
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744885276
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-005-01505200/2626
(BANGARA)
|
0511008000NRG24280820230208188
|
28/08/2023
|
Shila Devi
|
0511008WL021552
|
Shila Devi
|
00415
|
SBIN0015594
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744885275
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
9
|
MANJHA
|
BH-11-008-005-01505300/314
(BANGARA)
|
0511008000NRG24280820230207684
|
28/08/2023
|
Osihar Ram
|
0511008WL021391
|
Osihar Ram
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744885277
|
|
MR OVARSIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/1613
(BANGARA)
|
0511008000NRG24280820230207660
|
28/08/2023
|
GITA DEVI
|
0511008WL021386
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744885294
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-005-01500600/1616
(BANGARA)
|
0511008000NRG24280820230207664
|
28/08/2023
|
ASHA DEVI
|
0511008WL021387
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744885268
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-005-01500600/1952
(BANGARA)
|
0511008000NRG24280820230207697
|
28/08/2023
|
nirmala devi
|
0511008WL021399
|
nirmala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744885271
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-005-01500600/2165
(BANGARA)
|
0511008000NRG24280820230207693
|
28/08/2023
|
arjun singh
|
0511008WL021395
|
arjun singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744885266
|
|
ARJUN SINGH S/O PARAS NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-005-01500600/2445
(BANGARA)
|
0511008000NRG24280820230207692
|
28/08/2023
|
laximi devi
|
0511008WL021394
|
laximi devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5744885269
|
|
LAXMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-005-01500600/2502
(BANGARA)
|
0511008000NRG24280820230207667
|
28/08/2023
|
indu devi
|
0511008WL021387
|
indu devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744885284
|
|
INDU DEVI W O KISHUN RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-005-01500600/2503
(BANGARA)
|
0511008000NRG24280820230207668
|
28/08/2023
|
Ohila devi
|
0511008WL021387
|
Ohila devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744885270
|
|
AHILYA DEVI W/OALGU RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-005-01500700/1263
(BANGARA)
|
0511008000NRG24280820230207679
|
28/08/2023
|
Awadh sah
|
0511008WL021391
|
Awadh sah
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744885282
|
|
AWADH SAH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-005-01505300/254
(BANGARA)
|
0511008000NRG24280820230207681
|
28/08/2023
|
HARIHAR RAM
|
0511008WL021391
|
HARIHAR RAM
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744885280
|
|
HARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANJHA
|
BH-11-008-005-01505300/2621
(BANGARA)
|
0511008000NRG24280820230207683
|
28/08/2023
|
Ramayan Ram
|
0511008WL021391
|
Ramayan Ram
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744885267
|
|
MR RAMAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-005-01505300/2633
(BANGARA)
|
0511008000NRG24280820230208192
|
28/08/2023
|
Abhijit Kumar Singh
|
0511008WL021555
|
Abhijit Kumar Singh
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744885281
|
|
ABHIJEET KUMAR
|
IDBI BANK(607095)
|
|
21
|
MANJHA
|
BH-11-008-005-01505300/2634
(BANGARA)
|
0511008000NRG24280820230208190
|
28/08/2023
|
Rinki Devi
|
0511008WL021553
|
Rinki Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744885283
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-017-01502200/1620
(SAFAPUR)
|
0511008000NRG24280820230207972
|
28/08/2023
|
Laljhari Devi
|
0511008WL021480
|
Laljhari Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744885265
|
|
LALJHARI DEVI W/O LAXSHMAN PAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MANJHA
|
BH-11-008-017-01502200/553
(SAFAPUR)
|
0511008000NRG24280820230207975
|
28/08/2023
|
Sunita Devi
|
0511008WL021480
|
Sunita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744885285
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-005-01500600/1657
(BANGARA)
|
0511008000NRG24280820230207661
|
28/08/2023
|
Kumari devi
|
0511008WL021386
|
Kumari devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5744885289
|
|
KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-005-01500600/1692
(BANGARA)
|
0511008000NRG24280820230208191
|
28/08/2023
|
nibha devi
|
0511008WL021554
|
nibha devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744885293
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-005-01500600/1993
(BANGARA)
|
0511008000NRG24280820230207665
|
28/08/2023
|
bedami devi
|
0511008WL021387
|
bedami devi
|
00691
|
IPOS0000001
|
912
|
912
|
Rejected
|
19/09/2023
|
|
5744885287
|
A/c Blocked or Frozen
|
|
|
|
27
|
MANJHA
|
BH-11-008-005-01500600/2068
(BANGARA)
|
0511008000NRG24280820230207663
|
28/08/2023
|
kalawati devi
|
0511008WL021386
|
kalawati devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744885291
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHA
|
BH-11-008-005-01500600/636
(BANGARA)
|
0511008000NRG24280820230207669
|
28/08/2023
|
pintu ram
|
0511008WL021387
|
pintu ram
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744885292
|
|
PINTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-005-01505300/1531
(BANGARA)
|
0511008000NRG24280820230208187
|
28/08/2023
|
sona devi
|
0511008WL021551
|
sona devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744885290
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-005-01505300/2635
(BANGARA)
|
0511008000NRG24280820230207691
|
28/08/2023
|
Akash Kumar
|
0511008WL021393
|
Akash Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744885288
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|