|
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-11-008-013-01508500/2294
(BHAISHAHI)
|
0511008000NRG24210620230125358
|
21/06/2023
|
Mina Devi
|
0511008WL010222
|
Mina Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808554138
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/2309
(BHAISHAHI)
|
0511008000NRG24210620230125364
|
21/06/2023
|
Vinod manjhi
|
0511008WL010222
|
Vinod manjhi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808554137
|
|
VINOD MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/699
(BHAISHAHI)
|
0511008000NRG24210620230125368
|
21/06/2023
|
JALIL MIYA
|
0511008WL010222
|
JALIL MIYA
|
00089
|
CBIN0280037
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808554134
|
|
Mr. MD JALIL MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-009-01507600/2032
(KOINI)
|
0511008000NRG24210620230125347
|
21/06/2023
|
RIMPI DEVI
|
0511008WL010222
|
RIMPI DEVI
|
00127
|
FDRL0002056
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808554135
|
|
Mrs. RIMPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/2151
(BHAISHAHI)
|
0511008000NRG24210620230125355
|
21/06/2023
|
Somari Yadav
|
0511008WL010222
|
Somari Yadav
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808554142
|
|
SOMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/43
(BHAISHAHI)
|
0511008000NRG24210620230125366
|
21/06/2023
|
BIRENDRA RAJ BHAR
|
0511008WL010222
|
BIRENDRA RAJ BHAR
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808554141
|
|
VIRENDRA BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-013-01508500/2310
(BHAISHAHI)
|
0511008000NRG24210620230125365
|
21/06/2023
|
Kiran Kumari
|
0511008WL010222
|
Kiran Kumari
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808554140
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-009-01507600/1768
(KOINI)
|
0511008000NRG24210620230125342
|
21/06/2023
|
MANOJ KUMAR
|
0511008WL010222
|
MANOJ KUMAR
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808554136
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-013-01508500/2227
(BHAISHAHI)
|
0511008000NRG24210620230125356
|
21/06/2023
|
Asmahammad Ali
|
0511008WL010222
|
Asmahammad Ali
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808554139
|
|
MR ASMAHAMMAD D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-009-01507600/1556
(KOINI)
|
0511008000NRG24210620230125340
|
21/06/2023
|
SUMITRA DEVI
|
0511008WL010222
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2808554127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MANJHA
|
BH-11-008-009-01507600/1583
(KOINI)
|
0511008000NRG24210620230125341
|
21/06/2023
|
JAHANNARA KHATUN
|
0511008WL010222
|
JAHANNARA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808554126
|
|
JAHA ARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-009-01507600/1876
(KOINI)
|
0511008000NRG24210620230125344
|
21/06/2023
|
AMARJIT PRASAD
|
0511008WL010222
|
AMARJIT PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808554124
|
|
AMARJIT PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-009-01507600/1877
(KOINI)
|
0511008000NRG24210620230125345
|
21/06/2023
|
RINKU DEVI
|
0511008WL010222
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808554132
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-009-01507600/2034
(KOINI)
|
0511008000NRG24210620230125349
|
21/06/2023
|
MUNNA KUMAR
|
0511008WL010222
|
MUNNA KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808554131
|
|
MUNNA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-009-01507600/2035
(KOINI)
|
0511008000NRG24210620230125351
|
21/06/2023
|
BUDHARAM PRASAD
|
0511008WL010222
|
BUDHARAM PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808554130
|
|
BUDHARAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-009-01507600/2035
(KOINI)
|
0511008000NRG24210620230125350
|
21/06/2023
|
MOHINI DEVI
|
0511008WL010222
|
MOHINI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808554133
|
|
MOHINI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-013-01508500/1357
(BHAISHAHI)
|
0511008000NRG24210620230125354
|
21/06/2023
|
SAROJ DEVI
|
0511008WL010222
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2808554129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
MANJHA
|
BH-11-008-013-01508500/2295
(BHAISHAHI)
|
0511008000NRG24210620230125359
|
21/06/2023
|
Manju Devi
|
0511008WL010222
|
Manju Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808554128
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-013-01508500/2296
(BHAISHAHI)
|
0511008000NRG24210620230125360
|
21/06/2023
|
Prabhawati Devi
|
0511008WL010222
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808554125
|
|
PRABHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-013-01508500/811
(BHAISHAHI)
|
0511008000NRG24210620230125369
|
21/06/2023
|
Kailash Thakur
|
0511008WL010222
|
Kailash Thakur
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808554123
|
|
KAILASH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-009-01507600/2036
(KOINI)
|
0511008000NRG24210620230125352
|
21/06/2023
|
BINDU DEVI
|
0511008WL010222
|
BINDU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808554121
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-009-01507600/2036
(KOINI)
|
0511008000NRG24210620230125353
|
21/06/2023
|
RAJKISHOR SAH
|
0511008WL010222
|
RAJKISHOR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808554122
|
|
RAJKISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-009-01507600/2032
(KOINI)
|
0511008000NRG24210620230125346
|
21/06/2023
|
SUJIT KUMAR
|
0511008WL010222
|
SUJIT KUMAR
|
018
|
KKBK0005633
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808554143
|
|
SUJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|