|
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-11-008-008-01504100/1398
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125501
|
24/06/2023
|
Shanti Devi
|
0511008WL010225
|
Shanti Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090722
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-008-01504100/4852
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125519
|
24/06/2023
|
Bhuwali Mahto
|
0511008WL010225
|
Bhuwali Mahto
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867090731
|
|
Mr. Bhuwali Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-008-01504100/4856
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125524
|
24/06/2023
|
Phuljhari Devi
|
0511008WL010225
|
Phuljhari Devi
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090730
|
|
PHULJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-008-01504100/4860
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125528
|
24/06/2023
|
MANISH KUMAR
|
0511008WL010225
|
MANISH KUMAR
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867090729
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-008-01504100/53-A
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125529
|
24/06/2023
|
PRABHAWATI DEVI
|
0511008WL010225
|
PRABHAWATI DEVI
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090721
|
|
Mrs. PRABHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-008-01504100/2524
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125504
|
24/06/2023
|
Shobha devi
|
0511008WL010225
|
Shobha devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090727
|
|
Ms. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-008-01504100/2529
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125508
|
24/06/2023
|
Puja devi
|
0511008WL010225
|
Puja devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090726
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-008-01504100/4853
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125520
|
24/06/2023
|
SANTOSHI DEVI
|
0511008WL010225
|
SANTOSHI DEVI
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090725
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-008-01504100/4854
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125521
|
24/06/2023
|
Sharda Devi
|
0511008WL010225
|
Sharda Devi
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090728
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-008-01504100/4855
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125522
|
24/06/2023
|
Chandrawali Devi
|
0511008WL010225
|
Chandrawali Devi
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090723
|
|
Chandrawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANJHA
|
BH-11-008-008-01504100/4859
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125527
|
24/06/2023
|
Bhagmani Devi
|
0511008WL010225
|
Bhagmani Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090724
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-008-01504100/4858
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125526
|
24/06/2023
|
Jagapatiya Devi
|
0511008WL010225
|
Jagapatiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867090720
|
|
JAGAPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-008-01504100/2254
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125502
|
24/06/2023
|
DASHRATH NUNIYA
|
0511008WL010225
|
DASHRATH NUNIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090738
|
|
Mr. DASHARATH NUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANJHA
|
BH-11-008-008-01504100/2517
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125503
|
24/06/2023
|
Phulmati devi
|
0511008WL010225
|
Phulmati devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090739
|
|
Mr. KANHAIYA MAHTO AND PHULMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-008-01504100/2525
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125505
|
24/06/2023
|
Soshila devi
|
0511008WL010225
|
Soshila devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090696
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-008-01504100/2527
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125506
|
24/06/2023
|
Rekha devi
|
0511008WL010225
|
Rekha devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090701
|
|
Mr. LAKHPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHA
|
BH-11-008-008-01504100/2528
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125507
|
24/06/2023
|
Rukhsana khatun
|
0511008WL010225
|
Rukhsana khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090697
|
|
RUKHSANA KHATOON
|
HDFC BANK LTD(607152)
|
|
18
|
MANJHA
|
BH-11-008-008-01504100/2533
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125509
|
24/06/2023
|
Lilavati devi
|
0511008WL010225
|
Lilavati devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090702
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-008-01504100/2534
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125510
|
24/06/2023
|
Soni devi
|
0511008WL010225
|
Soni devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090736
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-008-01504100/2538
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125511
|
24/06/2023
|
malti devi
|
0511008WL010225
|
malti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867090698
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANJHA
|
BH-11-008-008-01504100/2539
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125512
|
24/06/2023
|
anita devi
|
0511008WL010225
|
anita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867090695
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-008-01504100/2612
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125513
|
24/06/2023
|
Mira devi
|
0511008WL010225
|
Mira devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867090719
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-008-01504100/2614
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125514
|
24/06/2023
|
Sarswati devi
|
0511008WL010225
|
Sarswati devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867090737
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-008-01504100/2616
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125515
|
24/06/2023
|
Kiran devi
|
0511008WL010225
|
Kiran devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867090703
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHA
|
BH-11-008-008-01504100/2666
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125516
|
24/06/2023
|
shoseela devi
|
0511008WL010225
|
shoseela devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867090699
|
|
SHOSEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-008-01504100/2674
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125517
|
24/06/2023
|
nayana devi
|
0511008WL010225
|
nayana devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867090704
|
|
Mr. RANU BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANJHA
|
BH-11-008-008-01504100/2715
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125518
|
24/06/2023
|
Gyanti devi
|
0511008WL010225
|
Gyanti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867090734
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-008-01504100/779
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125530
|
24/06/2023
|
Ainul khatun
|
0511008WL010225
|
Ainul khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090700
|
|
AINULBEGAM
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
29
|
MANJHA
|
BH-11-008-008-01504110/3854
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125531
|
24/06/2023
|
Ravindra Sah
|
0511008WL010225
|
Ravindra Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090709
|
|
RABINDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-008-01504110/3872
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125533
|
24/06/2023
|
Haidun Khatoon
|
0511008WL010225
|
Haidun Khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867090707
|
|
HAIDUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-008-01504110/3876
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125534
|
24/06/2023
|
Rijwan Alam
|
0511008WL010225
|
Rijwan Alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090708
|
|
RIZWAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-008-01504110/3878
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125535
|
24/06/2023
|
Rabeya Khatoon
|
0511008WL010225
|
Rabeya Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090735
|
|
RABEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHA
|
BH-11-008-008-01504110/3880
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125536
|
24/06/2023
|
Jahanara Khatoon
|
0511008WL010225
|
Jahanara Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090706
|
|
JAHANARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHA
|
BH-11-008-008-01504110/3881
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125537
|
24/06/2023
|
Asgar Ali
|
0511008WL010225
|
Asgar Ali
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867090705
|
|
ASGAR ALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANJHA
|
BH-11-008-008-01504110/3882
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125538
|
24/06/2023
|
Phulkumari khatoon
|
0511008WL010225
|
Phulkumari khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867090733
|
|
FULKUMARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHA
|
BH-11-008-008-01504110/3890
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125539
|
24/06/2023
|
Mobark Ali
|
0511008WL010225
|
Mobark Ali
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867090710
|
|
MOBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-008-01504110/3906
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125540
|
24/06/2023
|
Mahabub Alam
|
0511008WL010225
|
Mahabub Alam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867090711
|
|
MAHABUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHA
|
BH-11-008-008-01504110/3918
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125541
|
24/06/2023
|
Gaya Khatun
|
0511008WL010225
|
Gaya Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090713
|
|
GAYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHA
|
BH-11-008-008-01504110/3919
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125542
|
24/06/2023
|
Fulabadan Khatun
|
0511008WL010225
|
Fulabadan Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090716
|
|
FULABADAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHA
|
BH-11-008-008-01504110/3920
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125543
|
24/06/2023
|
Bibi Sarswati
|
0511008WL010225
|
Bibi Sarswati
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090732
|
|
BIBI SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHA
|
BH-11-008-008-01504110/3921
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125544
|
24/06/2023
|
Suganti Devi
|
0511008WL010225
|
Suganti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090715
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-008-01504110/3922
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125545
|
24/06/2023
|
Malti Devi
|
0511008WL010225
|
Malti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090714
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-008-01504110/3923
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125546
|
24/06/2023
|
Gita Devi
|
0511008WL010225
|
Gita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090718
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHA
|
BH-11-008-008-01504110/3924
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125547
|
24/06/2023
|
Marchhiya Khatun
|
0511008WL010225
|
Marchhiya Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090717
|
|
MARACHHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-008-01504110/3925
(MANJHA PASCHAMI)
|
0511008000NRG24210620230125548
|
24/06/2023
|
Fulkumari Khatun
|
0511008WL010225
|
Fulkumari Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090712
|
|
FULKUMARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130872
|
130872
|
|
|
|
|
|
|
|