|
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-11-008-017-01502400/1133
(SAFAPUR)
|
0511008000NRG24071120230240692
|
09/11/2023
|
Joni devi
|
0511008WL035179
|
Joni devi
|
00048
|
BKID0005750
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414386
|
|
JONI DEVI W/O RAJKUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-017-01502400/226
(SAFAPUR)
|
0511008000NRG24071120230240696
|
09/11/2023
|
premnath prasad
|
0511008WL035179
|
premnath prasad
|
00048
|
BKID0005750
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414385
|
|
PREMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01502200/704
(SAFAPUR)
|
0511008000NRG24071120230240684
|
09/11/2023
|
Chhotelal pasi
|
0511008WL035179
|
Chhotelal pasi
|
00089
|
CBIN0283179
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414382
|
|
Mr. CHHOTELAL PASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01502200/1042
(SAFAPUR)
|
0511008000NRG24071120230240669
|
09/11/2023
|
Suganti devi
|
0511008WL035179
|
Suganti devi
|
00415
|
SBIN0013133
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414383
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-017-01502200/752
(SAFAPUR)
|
0511008000NRG24071120230240687
|
09/11/2023
|
Ramawati Devi
|
0511008WL035179
|
Ramawati Devi
|
00415
|
SBIN0013133
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414384
|
|
MRS RAMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01502200/1050
(SAFAPUR)
|
0511008000NRG24071120230240670
|
09/11/2023
|
JITAN RAM
|
0511008WL035179
|
JITAN RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414401
|
|
JITAN RAM S/O BUDHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-017-01502200/1056
(SAFAPUR)
|
0511008000NRG24071120230240671
|
09/11/2023
|
Manita Devi
|
0511008WL035179
|
Manita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414380
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-017-01502200/1416
(SAFAPUR)
|
0511008000NRG24071120230240673
|
09/11/2023
|
suresh pasi
|
0511008WL035179
|
suresh pasi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414397
|
|
SURESHPASI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
9
|
MANJHA
|
BH-11-008-017-01502200/151
(SAFAPUR)
|
0511008000NRG24071120230240674
|
09/11/2023
|
jarnath chaudhari
|
0511008WL035179
|
jarnath chaudhari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414404
|
|
JAGARNATH CHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-017-01502200/1603
(SAFAPUR)
|
0511008000NRG24071120230240675
|
09/11/2023
|
Jitendra kumar chaudhary
|
0511008WL035179
|
Jitendra kumar chaudhary
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414402
|
|
Jitendra Kumar Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANJHA
|
BH-11-008-017-01502200/508
(SAFAPUR)
|
0511008000NRG24071120230240678
|
09/11/2023
|
Tijiya Devi
|
0511008WL035179
|
Tijiya Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414403
|
|
Tijiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANJHA
|
BH-11-008-017-01502200/519
(SAFAPUR)
|
0511008000NRG24071120230240679
|
09/11/2023
|
UMA SHANKAR CHAUDHARI
|
0511008WL035179
|
UMA SHANKAR CHAUDHARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414405
|
|
UMA SHANKAR CHAUDHRY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-017-01502200/652
(SAFAPUR)
|
0511008000NRG24071120230240681
|
09/11/2023
|
Suresh Yadav
|
0511008WL035179
|
Suresh Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414400
|
|
Suresh Chaudhry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANJHA
|
BH-11-008-017-01502200/700
(SAFAPUR)
|
0511008000NRG24071120230240683
|
09/11/2023
|
CHOTELAL RAM
|
0511008WL035179
|
CHOTELAL RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414381
|
|
Chotelal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANJHA
|
BH-11-008-017-01502200/733
(SAFAPUR)
|
0511008000NRG24071120230240686
|
09/11/2023
|
BIRESH YADAV
|
0511008WL035179
|
BIRESH YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414399
|
|
WIRESH RAY S/O BIKARMA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-017-01502200/763
(SAFAPUR)
|
0511008000NRG24071120230240688
|
09/11/2023
|
MAKALU YADAV
|
0511008WL035179
|
MAKALU YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414389
|
|
MR MAKALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-017-01502200/791
(SAFAPUR)
|
0511008000NRG24071120230240690
|
09/11/2023
|
jarda Devi
|
0511008WL035179
|
jarda Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414398
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-017-01502400/118
(SAFAPUR)
|
0511008000NRG24071120230240693
|
09/11/2023
|
MD ISRAYAL HAWARI
|
0511008WL035179
|
MD ISRAYAL HAWARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414391
|
|
Mr. ISRAIL MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHA
|
BH-11-008-017-01502400/135
(SAFAPUR)
|
0511008000NRG24071120230240694
|
09/11/2023
|
RAJNATH PRASAD
|
0511008WL035179
|
RAJNATH PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414392
|
|
Mr. RAJ NATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANJHA
|
BH-11-008-017-01502400/1657
(SAFAPUR)
|
0511008000NRG24071120230240695
|
09/11/2023
|
Jagdish Singh
|
0511008WL035179
|
Jagdish Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414396
|
|
MR JAGDEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-017-01502400/264
(SAFAPUR)
|
0511008000NRG24071120230240697
|
09/11/2023
|
SHAMBHU MAHATO
|
0511008WL035179
|
SHAMBHU MAHATO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414390
|
|
SHAMVI MHTO DARAM DEV MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-017-01502400/416
(SAFAPUR)
|
0511008000NRG24071120230240698
|
09/11/2023
|
Radika Devi
|
0511008WL035179
|
Radika Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990414388
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANJHA
|
BH-11-008-017-01502400/448
(SAFAPUR)
|
0511008000NRG24071120230240699
|
09/11/2023
|
Kalamuddin Hawari
|
0511008WL035179
|
Kalamuddin Hawari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414387
|
|
Kalamuddin Hawari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-017-01502200/162
(SAFAPUR)
|
0511008000NRG24071120230240676
|
09/11/2023
|
SANJAY RAM
|
0511008WL035179
|
SANJAY RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414395
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-017-01502200/674
(SAFAPUR)
|
0511008000NRG24071120230240682
|
09/11/2023
|
Hiralal yadav
|
0511008WL035179
|
Hiralal yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414394
|
|
HEERALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-017-01502400/1020
(SAFAPUR)
|
0511008000NRG24071120230240691
|
09/11/2023
|
Bacha Ram
|
0511008WL035179
|
Bacha Ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990414393
|
|
BACHHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|