|
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-11-008-001-01500000/2274
(PAITHANPATTI)
|
0511008000NRG24120320240346942
|
12/03/2024
|
Rajapati devi
|
0511008WL057021
|
Rajapati devi
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899135
|
|
RAJPATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-001-01500000/2278
(PAITHANPATTI)
|
0511008000NRG24120320240346944
|
12/03/2024
|
Satyendar kumar
|
0511008WL057021
|
Satyendar kumar
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899136
|
|
Satyendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANJHA
|
BH-11-008-001-01500000/2283
(PAITHANPATTI)
|
0511008000NRG24120320240346945
|
12/03/2024
|
Umesh kumar gupta
|
0511008WL057021
|
Umesh kumar gupta
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899137
|
|
MR UMESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-001-01500000/2653
(PAITHANPATTI)
|
0511008000NRG24120320240346948
|
12/03/2024
|
RUPESH KUMAR
|
0511008WL057021
|
RUPESH KUMAR
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899138
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-001-01500000/2702
(PAITHANPATTI)
|
0511008000NRG24120320240346957
|
12/03/2024
|
Ranjeet Kumar
|
0511008WL057021
|
Ranjeet Kumar
|
00048
|
BKID0005755
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899158
|
|
Ranjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-001-01500000/2335
(PAITHANPATTI)
|
0511008000NRG24120320240346947
|
12/03/2024
|
SANTOSH SAH
|
0511008WL057021
|
SANTOSH SAH
|
00078
|
CNRB0002310
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899121
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-001-01500300/1134
(PAITHANPATTI)
|
0511008000NRG24120320240347026
|
12/03/2024
|
Shivaji baitha
|
0511008WL057024
|
Shivaji baitha
|
00089
|
CBIN0280037
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899119
|
|
SHIVJI BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-001-01499900/2371
(PAITHANPATTI)
|
0511008000NRG24120320240347019
|
12/03/2024
|
Sukh Dev kumar
|
0511008WL057024
|
Sukh Dev kumar
|
00127
|
FDRL0002056
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899120
|
|
SUKH DEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-001-01500100/2646
(PAITHANPATTI)
|
0511008000NRG24120320240347024
|
12/03/2024
|
Rahul Kumar
|
0511008WL057024
|
Rahul Kumar
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899133
|
|
RAHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHA
|
BH-11-008-001-01500300/2370
(PAITHANPATTI)
|
0511008000NRG24120320240347029
|
12/03/2024
|
Sunil Kumar Manjhi
|
0511008WL057024
|
Sunil Kumar Manjhi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899134
|
|
SUNIL KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-001-01500000/2680
(PAITHANPATTI)
|
0511008000NRG24120320240346953
|
12/03/2024
|
Priyanka Devi
|
0511008WL057021
|
Priyanka Devi
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899131
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-001-01500300/2363
(PAITHANPATTI)
|
0511008000NRG24120320240347027
|
12/03/2024
|
Phulkumari Devi
|
0511008WL057024
|
Phulkumari Devi
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899132
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-001-01499900/2670
(PAITHANPATTI)
|
0511008000NRG24120320240347020
|
12/03/2024
|
Nitish Kumar
|
0511008WL057024
|
Nitish Kumar
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899126
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-001-01500000/2275
(PAITHANPATTI)
|
0511008000NRG24120320240346943
|
12/03/2024
|
Asgar Ali
|
0511008WL057021
|
Asgar Ali
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899124
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-001-01500000/2682
(PAITHANPATTI)
|
0511008000NRG24120320240346954
|
12/03/2024
|
Rabun Tara
|
0511008WL057021
|
Rabun Tara
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899128
|
|
RABUN TARA W/O MANSUR ALAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANJHA
|
BH-11-008-001-01500000/2691
(PAITHANPATTI)
|
0511008000NRG24120320240346956
|
12/03/2024
|
Gita Devi
|
0511008WL057021
|
Gita Devi
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899129
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-001-01500000/2730
(PAITHANPATTI)
|
0511008000NRG24120320240347023
|
12/03/2024
|
Baby Kumari
|
0511008WL057024
|
Baby Kumari
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899130
|
|
MS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-001-01500000/90
(PAITHANPATTI)
|
0511008000NRG24120320240346958
|
12/03/2024
|
HARISHANKAR SAH
|
0511008WL057021
|
HARISHANKAR SAH
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899125
|
|
MR HARISHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-001-01500300/2364
(PAITHANPATTI)
|
0511008000NRG24120320240347028
|
12/03/2024
|
Pradeep Kumar
|
0511008WL057024
|
Pradeep Kumar
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899127
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-001-01499200/1326
(PAITHANPATTI)
|
0511008000NRG24120320240347015
|
12/03/2024
|
GUDDOO KUMAR
|
0511008WL057024
|
GUDDOO KUMAR
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899142
|
|
GUDDOO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANJHA
|
BH-11-008-001-01499900/2269
(PAITHANPATTI)
|
0511008000NRG24120320240347016
|
12/03/2024
|
Hareshwar yadav
|
0511008WL057024
|
Hareshwar yadav
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899145
|
|
HARESHWAR YADAV S/O MUNSHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANJHA
|
BH-11-008-001-01499900/2332
(PAITHANPATTI)
|
0511008000NRG24120320240347017
|
12/03/2024
|
MAMATA DEVI
|
0511008WL057024
|
MAMATA DEVI
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899143
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANJHA
|
BH-11-008-001-01499900/2338
(PAITHANPATTI)
|
0511008000NRG24120320240347018
|
12/03/2024
|
RINKU DEVI
|
0511008WL057024
|
RINKU DEVI
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899150
|
|
MRS RINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-001-01500000/1330
(PAITHANPATTI)
|
0511008000NRG24120320240346939
|
12/03/2024
|
AMOD KUMAR SAH
|
0511008WL057021
|
AMOD KUMAR SAH
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039899140
|
|
AMOD KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANJHA
|
BH-11-008-001-01500000/1417
(PAITHANPATTI)
|
0511008000NRG24120320240346940
|
12/03/2024
|
suresh sah
|
0511008WL057021
|
suresh sah
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899146
|
|
SUESH SAH S/O SUBA SAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANJHA
|
BH-11-008-001-01500000/2287
(PAITHANPATTI)
|
0511008000NRG24120320240346946
|
12/03/2024
|
Menka devi
|
0511008WL057021
|
Menka devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899144
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-001-01500000/2654
(PAITHANPATTI)
|
0511008000NRG24120320240346949
|
12/03/2024
|
INDU KUMARI
|
0511008WL057021
|
INDU KUMARI
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899151
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANJHA
|
BH-11-008-001-01500000/2666
(PAITHANPATTI)
|
0511008000NRG24120320240346950
|
12/03/2024
|
Mahatma ram
|
0511008WL057021
|
Mahatma ram
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899155
|
|
MAHATAM RAM
|
CANARA BANK(508532)
|
|
29
|
MANJHA
|
BH-11-008-001-01500000/2671
(PAITHANPATTI)
|
0511008000NRG24120320240346951
|
12/03/2024
|
Lakhpati Devi
|
0511008WL057021
|
Lakhpati Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899148
|
|
LAKHPATI DEVI W/O MATHURA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANJHA
|
BH-11-008-001-01500000/2673
(PAITHANPATTI)
|
0511008000NRG24120320240346952
|
12/03/2024
|
Sunil Kumar
|
0511008WL057021
|
Sunil Kumar
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899157
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
MANJHA
|
BH-11-008-001-01500000/2684
(PAITHANPATTI)
|
0511008000NRG24120320240346955
|
12/03/2024
|
Kamlawati Devi
|
0511008WL057021
|
Kamlawati Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899152
|
|
KAMLAWTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANJHA
|
BH-11-008-001-01500000/901
(PAITHANPATTI)
|
0511008000NRG24120320240346959
|
12/03/2024
|
Paspati sah
|
0511008WL057021
|
Paspati sah
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899147
|
|
PASPATI SAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANJHA
|
BH-11-008-001-01500100/2723
(PAITHANPATTI)
|
0511008000NRG24120320240347025
|
12/03/2024
|
Vishram Manjhi
|
0511008WL057024
|
Vishram Manjhi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899154
|
|
VISHRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANJHA
|
BH-11-008-001-01500300/2650
(PAITHANPATTI)
|
0511008000NRG24120320240347030
|
12/03/2024
|
PARMANTI DEVI
|
0511008WL057024
|
PARMANTI DEVI
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899153
|
|
MRS PRAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-001-01500300/2724
(PAITHANPATTI)
|
0511008000NRG24120320240347031
|
12/03/2024
|
Laljhari Devi
|
0511008WL057024
|
Laljhari Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899141
|
|
LALJHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANJHA
|
BH-11-008-001-01500300/2766
(PAITHANPATTI)
|
0511008000NRG24120320240347032
|
12/03/2024
|
Sarita Devi
|
0511008WL057024
|
Sarita Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899149
|
|
SARITA DEVI W/O SHAILESH KUMAR KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANJHA
|
BH-11-008-001-01500300/2767
(PAITHANPATTI)
|
0511008000NRG24120320240347033
|
12/03/2024
|
Prabhawati Devi
|
0511008WL057024
|
Prabhawati Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899139
|
|
MR RAJESH KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHA
|
BH-11-008-001-01500300/302
(PAITHANPATTI)
|
0511008000NRG24120320240347035
|
12/03/2024
|
ramesh manjhi
|
0511008WL057024
|
ramesh manjhi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899156
|
|
RAMESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
39
|
MANJHA
|
BH-11-008-001-01500000/2273
(PAITHANPATTI)
|
0511008000NRG24120320240346941
|
12/03/2024
|
MINA DEVI
|
0511008WL057021
|
MINA DEVI
|
00468
|
UBIN0825361
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899123
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
MANJHA
|
BH-11-008-001-01500000/2692
(PAITHANPATTI)
|
0511008000NRG24120320240347022
|
12/03/2024
|
Amrita Devi
|
0511008WL057024
|
Amrita Devi
|
00468
|
UBIN0919888
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899122
|
|
Amrita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
MANJHA
|
BH-11-008-001-01499900/886
(PAITHANPATTI)
|
0511008000NRG24120320240347021
|
12/03/2024
|
Gaya prasad
|
0511008WL057024
|
Gaya prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899116
|
|
GAYANAND PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MANJHA
|
BH-11-008-001-01500000/98
(PAITHANPATTI)
|
0511008000NRG24120320240346960
|
12/03/2024
|
RAMCHANDRA SAH
|
0511008WL057021
|
RAMCHANDRA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899117
|
|
Ramchandra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MANJHA
|
BH-11-008-001-01500300/388
(PAITHANPATTI)
|
0511008000NRG24120320240347036
|
12/03/2024
|
Hiraman manjhi
|
0511008WL057024
|
Hiraman manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3039899115
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
44
|
MANJHA
|
BH-11-008-001-01500300/2768
(PAITHANPATTI)
|
0511008000NRG24120320240347034
|
12/03/2024
|
Amit Kumar
|
0511008WL057024
|
Amit Kumar
|
018
|
KKBK0005633
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039899118
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150252
|
150252
|
|
|
|
|
|
|
|