|
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-11-008-010-01506900/1908
(JAGARNATHA)
|
0511008000NRG24140620230108986
|
16/06/2023
|
SHANKAR SAHNI
|
0511008WL009532
|
SHANKAR SAHNI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338364
|
|
SHANKAR SAHANI S/O LACHHAMAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANJHA
|
BH-11-008-010-01507000/1015
(JAGARNATHA)
|
0511008000NRG24140620230108987
|
16/06/2023
|
SIMA DEVI
|
0511008WL009532
|
SIMA DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338361
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHA
|
BH-11-008-010-01507000/1030
(JAGARNATHA)
|
0511008000NRG24140620230108988
|
16/06/2023
|
MALTI DEVI
|
0511008WL009532
|
MALTI DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338355
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-010-01507000/107
(JAGARNATHA)
|
0511008000NRG24140620230108989
|
16/06/2023
|
yogendra mahto
|
0511008WL009532
|
yogendra mahto
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338353
|
|
YOGENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-010-01507000/1147
(JAGARNATHA)
|
0511008000NRG24140620230108992
|
16/06/2023
|
Shri Sahani
|
0511008WL009532
|
Shri Sahani
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338363
|
|
Shri Sahani
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-010-01507000/1162
(JAGARNATHA)
|
0511008000NRG24140620230108993
|
16/06/2023
|
kishor sahani
|
0511008WL009532
|
kishor sahani
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338359
|
|
KISHOR SAHNI
|
BANK OF BARODA(606985)
|
|
7
|
MANJHA
|
BH-11-008-010-01507000/1263
(JAGARNATHA)
|
0511008000NRG24140620230108997
|
16/06/2023
|
Madan Yadav
|
0511008WL009532
|
Madan Yadav
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338360
|
|
Madan Yadav
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-010-01507000/1424
(JAGARNATHA)
|
0511008000NRG24140620230108999
|
16/06/2023
|
Kanti Devi
|
0511008WL009532
|
Kanti Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338356
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/1465
(JAGARNATHA)
|
0511008000NRG24140620230109002
|
16/06/2023
|
Bedami Devi
|
0511008WL009532
|
Bedami Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338358
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-010-01507000/1495
(JAGARNATHA)
|
0511008000NRG24140620230109003
|
16/06/2023
|
Manki devi
|
0511008WL009532
|
Manki devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338354
|
|
MANKI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANJHA
|
BH-11-008-010-01507000/1528
(JAGARNATHA)
|
0511008000NRG24140620230109006
|
16/06/2023
|
Kalawati Devi
|
0511008WL009532
|
Kalawati Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338357
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANJHA
|
BH-11-008-010-01507000/1550
(JAGARNATHA)
|
0511008000NRG24140620230109007
|
16/06/2023
|
saraswati devi
|
0511008WL009532
|
saraswati devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338362
|
|
SURSATI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANJHA
|
BH-11-008-010-01507000/224
(JAGARNATHA)
|
0511008000NRG24140620230109017
|
16/06/2023
|
Bharat Yadav
|
0511008WL009532
|
Bharat Yadav
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338352
|
|
BHARAT YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-010-01507000/2847
(JAGARNATHA)
|
0511008000NRG24140620230109034
|
16/06/2023
|
DABLU KUMAR YADAV
|
0511008WL009532
|
DABLU KUMAR YADAV
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338367
|
|
DABLU KUMAR YADAV S/O KRISHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-010-01507000/1757
(JAGARNATHA)
|
0511008000NRG24140620230109010
|
16/06/2023
|
BEDAMI DEVI
|
0511008WL009532
|
BEDAMI DEVI
|
00089
|
CBIN0280027
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338366
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-010-01507000/2102
(JAGARNATHA)
|
0511008000NRG24140620230109012
|
16/06/2023
|
Saimul Khatoon
|
0511008WL009532
|
Saimul Khatoon
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338347
|
|
MRS SAIMUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-010-01507000/2108
(JAGARNATHA)
|
0511008000NRG24140620230109014
|
16/06/2023
|
Mungiya
|
0511008WL009532
|
Mungiya
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338349
|
|
MUNIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANJHA
|
BH-11-008-010-01507000/2109
(JAGARNATHA)
|
0511008000NRG24140620230109015
|
16/06/2023
|
Sabnam Khatun
|
0511008WL009532
|
Sabnam Khatun
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338348
|
|
SABNAM KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-010-01507000/1496
(JAGARNATHA)
|
0511008000NRG24140620230109004
|
16/06/2023
|
Kanti devi
|
0511008WL009532
|
Kanti devi
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338346
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-010-01507000/1429
(JAGARNATHA)
|
0511008000NRG24140620230109000
|
16/06/2023
|
Pushpawati devi
|
0511008WL009532
|
Pushpawati devi
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338365
|
|
MRS PUSH PAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-010-01506900/1701
(JAGARNATHA)
|
0511008000NRG24140620230108983
|
16/06/2023
|
Arun Kumar Sahni
|
0511008WL009532
|
Arun Kumar Sahni
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338350
|
|
ARUN KUMAR SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-010-01506900/1703
(JAGARNATHA)
|
0511008000NRG24140620230108984
|
16/06/2023
|
Mantu Sah
|
0511008WL009532
|
Mantu Sah
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338351
|
|
MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-010-01507000/1163
(JAGARNATHA)
|
0511008000NRG24140620230108994
|
16/06/2023
|
Semphul Prasad
|
0511008WL009532
|
Semphul Prasad
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338368
|
|
SHAIMPUL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANJHA
|
BH-11-008-010-01507000/1566
(JAGARNATHA)
|
0511008000NRG24140620230109009
|
16/06/2023
|
Shoshila Devi
|
0511008WL009532
|
Shoshila Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338369
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-010-01507000/1084
(JAGARNATHA)
|
0511008000NRG24140620230108990
|
16/06/2023
|
AASAN YADAV
|
0511008WL009532
|
AASAN YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338343
|
|
MR AASAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-010-01507000/1126
(JAGARNATHA)
|
0511008000NRG24140620230108991
|
16/06/2023
|
CHANAR BIN
|
0511008WL009532
|
CHANAR BIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338342
|
|
CHANAR PRASAD
|
BANK OF BARODA(606985)
|
|
27
|
MANJHA
|
BH-11-008-010-01507000/1193
(JAGARNATHA)
|
0511008000NRG24140620230108995
|
16/06/2023
|
AHMAD HUSSAIN
|
0511008WL009532
|
AHMAD HUSSAIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338344
|
|
AHMAD HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-010-01507000/1454
(JAGARNATHA)
|
0511008000NRG24140620230109001
|
16/06/2023
|
GYANTI DEVI
|
0511008WL009532
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338340
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANJHA
|
BH-11-008-010-01507000/1551
(JAGARNATHA)
|
0511008000NRG24140620230109008
|
16/06/2023
|
KUNTI DEVI
|
0511008WL009532
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338329
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MANJHA
|
BH-11-008-010-01507000/185
(JAGARNATHA)
|
0511008000NRG24140620230109011
|
16/06/2023
|
BHOLA MIYAN
|
0511008WL009532
|
BHOLA MIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338345
|
|
BHOLA MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHA
|
BH-11-008-010-01507000/2103
(JAGARNATHA)
|
0511008000NRG24140620230109013
|
16/06/2023
|
sunita devi
|
0511008WL009532
|
sunita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338331
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-010-01507000/2495
(JAGARNATHA)
|
0511008000NRG24140620230109018
|
16/06/2023
|
SHANKAR YADAV
|
0511008WL009532
|
SHANKAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338333
|
|
SHAKAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-010-01507000/2528
(JAGARNATHA)
|
0511008000NRG24140620230109020
|
16/06/2023
|
BISESHAR SAHNI
|
0511008WL009532
|
BISESHAR SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338335
|
|
BISESAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANJHA
|
BH-11-008-010-01507000/2572
(JAGARNATHA)
|
0511008000NRG24140620230109021
|
16/06/2023
|
AJHAR ALI
|
0511008WL009532
|
AJHAR ALI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338337
|
|
AZHAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-010-01507000/2633
(JAGARNATHA)
|
0511008000NRG24140620230109023
|
16/06/2023
|
JILEBI DEVI
|
0511008WL009532
|
JILEBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338330
|
|
JILEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHA
|
BH-11-008-010-01507000/2634
(JAGARNATHA)
|
0511008000NRG24140620230109024
|
16/06/2023
|
SIMA DEVI
|
0511008WL009532
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338334
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANJHA
|
BH-11-008-010-01507000/2635
(JAGARNATHA)
|
0511008000NRG24140620230109025
|
16/06/2023
|
SONA DEVI
|
0511008WL009532
|
SONA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338338
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHA
|
BH-11-008-010-01507000/2636
(JAGARNATHA)
|
0511008000NRG24140620230109026
|
16/06/2023
|
VINDA DEVI
|
0511008WL009532
|
VINDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338332
|
|
VINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHA
|
BH-11-008-010-01507000/2642
(JAGARNATHA)
|
0511008000NRG24140620230109028
|
16/06/2023
|
GYANTI DEVI
|
0511008WL009532
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338326
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MANJHA
|
BH-11-008-010-01507000/2653
(JAGARNATHA)
|
0511008000NRG24140620230109030
|
16/06/2023
|
RAKESH YADAV
|
0511008WL009532
|
RAKESH YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338336
|
|
RAKESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MANJHA
|
BH-11-008-010-01507000/2659
(JAGARNATHA)
|
0511008000NRG24140620230109031
|
16/06/2023
|
DAYANAND RAM
|
0511008WL009532
|
DAYANAND RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338327
|
|
DAYANAND RAM + SUGANTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
MANJHA
|
BH-11-008-010-01507000/2660
(JAGARNATHA)
|
0511008000NRG24140620230109032
|
16/06/2023
|
DHARMENDRA KUMAR
|
0511008WL009532
|
DHARMENDRA KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338341
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-010-01507000/2846
(JAGARNATHA)
|
0511008000NRG24140620230109033
|
16/06/2023
|
PINTU KUMAR YADAV
|
0511008WL009532
|
PINTU KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338339
|
|
PINTU KUMAR YADAV S/O-KRISHNA YADAV
|
BANK OF INDIA(508505)
|
|
44
|
MANJHA
|
BH-11-008-010-01507000/34
(JAGARNATHA)
|
0511008000NRG24140620230109035
|
16/06/2023
|
bharat ram
|
0511008WL009532
|
bharat ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338328
|
|
Mr. BHARAT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|