|
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-11-008-020-01507400/1742
(MADHU SAREYA)
|
0511008000NRG24100620230103308
|
12/06/2023
|
JOGI SAHNI
|
0511008WL009254
|
JOGI SAHNI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416935
|
|
JOGI SAHNI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANJHA
|
BH-11-008-020-01507400/2014
(MADHU SAREYA)
|
0511008000NRG24100620230103312
|
12/06/2023
|
BABULAL SAHNI
|
0511008WL009254
|
BABULAL SAHNI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416932
|
|
BABULAL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANJHA
|
BH-11-008-020-01507400/2028
(MADHU SAREYA)
|
0511008000NRG24100620230103313
|
12/06/2023
|
MOHAN YADAV
|
0511008WL009254
|
MOHAN YADAV
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416952
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-020-01507400/2344
(MADHU SAREYA)
|
0511008000NRG24100620230103319
|
12/06/2023
|
KANHAIYA YADAV
|
0511008WL009254
|
KANHAIYA YADAV
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416934
|
|
Mr. KANHAIYA PRASAD YADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-020-01507400/571
(MADHU SAREYA)
|
0511008000NRG24100620230103329
|
12/06/2023
|
banka yadav
|
0511008WL009254
|
banka yadav
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416942
|
|
Mr. BANKA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-020-01508400/1431
(MADHU SAREYA)
|
0511008000NRG24100620230103012
|
12/06/2023
|
CHANDRAMA PRASAD
|
0511008WL009246
|
CHANDRAMA PRASAD
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416933
|
|
Mr. CHANDRAMA PRASAD & KAMRU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-020-01507100/1578
(MADHU SAREYA)
|
0511008000NRG24100620230103009
|
12/06/2023
|
SANJAY KUMAR SINGH
|
0511008WL009246
|
SANJAY KUMAR SINGH
|
00165
|
IBKL0001011
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416927
|
|
SANJAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
8
|
MANJHA
|
BH-11-008-020-01508400/1882
(MADHU SAREYA)
|
0511008000NRG24100620230103019
|
12/06/2023
|
NITESH KUMAR YADAV
|
0511008WL009246
|
NITESH KUMAR YADAV
|
00165
|
IBKL0001011
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416929
|
|
NITESH KUMAR YADAV
|
IDBI BANK(607095)
|
|
9
|
MANJHA
|
BH-11-008-020-01508400/1895
(MADHU SAREYA)
|
0511008000NRG24100620230103024
|
12/06/2023
|
VIVEK KUMAR
|
0511008WL009246
|
VIVEK KUMAR
|
00165
|
IBKL0001011
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416928
|
|
VIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-020-01508400/1898
(MADHU SAREYA)
|
0511008000NRG24100620230103026
|
12/06/2023
|
SHAILENDRA KUMAR
|
0511008WL009246
|
SHAILENDRA KUMAR
|
00168
|
ICIC0000710
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416919
|
|
SHAILENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-020-01508400/1887
(MADHU SAREYA)
|
0511008000NRG24100620230103022
|
12/06/2023
|
DAYANAND YADAV
|
0511008WL009246
|
DAYANAND YADAV
|
00177
|
IOBA0002229
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416931
|
|
DAYANAND YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-020-01507400/2134
(MADHU SAREYA)
|
0511008000NRG24100620230103315
|
12/06/2023
|
LALPARI DEVI
|
0511008WL009254
|
LALPARI DEVI
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416947
|
|
Mr. LALPARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-020-01507400/2610
(MADHU SAREYA)
|
0511008000NRG24100620230103326
|
12/06/2023
|
Geeta Devi
|
0511008WL009254
|
Geeta Devi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416948
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-020-01508400/1441
(MADHU SAREYA)
|
0511008000NRG24100620230103015
|
12/06/2023
|
Baharan Mahato
|
0511008WL009246
|
Baharan Mahato
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416930
|
|
BAHARAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-020-01507400/2603
(MADHU SAREYA)
|
0511008000NRG24100620230103320
|
12/06/2023
|
Gambhira Devi
|
0511008WL009254
|
Gambhira Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416946
|
|
GAMBHIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-020-01507400/2605
(MADHU SAREYA)
|
0511008000NRG24100620230103322
|
12/06/2023
|
Vigani Devi
|
0511008WL009254
|
Vigani Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416943
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-020-01507400/2609
(MADHU SAREYA)
|
0511008000NRG24100620230103325
|
12/06/2023
|
Sanchita Devi
|
0511008WL009254
|
Sanchita Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416944
|
|
MRS SANCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-020-01507400/710
(MADHU SAREYA)
|
0511008000NRG24100620230103331
|
12/06/2023
|
bhagrashanya yadav
|
0511008WL009254
|
bhagrashanya yadav
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416941
|
|
BHAGRASHAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-020-01508400/1783
(MADHU SAREYA)
|
0511008000NRG24100620230103016
|
12/06/2023
|
SUDIP KUMAR YADAV
|
0511008WL009246
|
SUDIP KUMAR YADAV
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416936
|
|
SUDIP KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
20
|
MANJHA
|
BH-11-008-020-01508400/1884
(MADHU SAREYA)
|
0511008000NRG24100620230103020
|
12/06/2023
|
BULET KUMAR YADAV
|
0511008WL009246
|
BULET KUMAR YADAV
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416938
|
|
MR BULET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-020-01508400/1888
(MADHU SAREYA)
|
0511008000NRG24100620230103023
|
12/06/2023
|
VISHWVIJAY KUMAR
|
0511008WL009246
|
VISHWVIJAY KUMAR
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416939
|
|
MR VISHWAVIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-020-01508400/1897
(MADHU SAREYA)
|
0511008000NRG24100620230103025
|
12/06/2023
|
ALGU YADAV
|
0511008WL009246
|
ALGU YADAV
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416937
|
|
ALAGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-020-01508400/2056
(MADHU SAREYA)
|
0511008000NRG24100620230103027
|
12/06/2023
|
Lalsa devi
|
0511008WL009246
|
Lalsa devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416940
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-020-01508400/5
(MADHU SAREYA)
|
0511008000NRG24100620230103028
|
12/06/2023
|
Shri Ram
|
0511008WL009246
|
Shri Ram
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416945
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-020-01507400/2210
(MADHU SAREYA)
|
0511008000NRG24100620230103317
|
12/06/2023
|
MINA DEVI
|
0511008WL009254
|
MINA DEVI
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416950
|
|
MINA DEVI W/O MANOJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANJHA
|
BH-11-008-020-01507400/2211
(MADHU SAREYA)
|
0511008000NRG24100620230103318
|
12/06/2023
|
RATNI DEVI
|
0511008WL009254
|
RATNI DEVI
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416949
|
|
RATNI DEVI W/O YOGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANJHA
|
BH-11-008-020-01508400/1886
(MADHU SAREYA)
|
0511008000NRG24100620230103021
|
12/06/2023
|
DAYANAND MISHRA
|
0511008WL009246
|
DAYANAND MISHRA
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416951
|
|
DAYANAND MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-020-01507400/1626
(MADHU SAREYA)
|
0511008000NRG24100620230103010
|
12/06/2023
|
JAHANAARA BEGAM
|
0511008WL009246
|
JAHANAARA BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416921
|
|
JAHAAARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANJHA
|
BH-11-008-020-01507400/1822
(MADHU SAREYA)
|
0511008000NRG24100620230103310
|
12/06/2023
|
BHOLA YADAV
|
0511008WL009254
|
BHOLA YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416926
|
|
BHOLA YADAV SO BANSHI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-020-01507400/1854
(MADHU SAREYA)
|
0511008000NRG24100620230103311
|
12/06/2023
|
RITA DEVI
|
0511008WL009254
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416923
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHA
|
BH-11-008-020-01507400/2608
(MADHU SAREYA)
|
0511008000NRG24100620230103324
|
12/06/2023
|
Nikki Devi
|
0511008WL009254
|
Nikki Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416925
|
|
NIKEE KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
MANJHA
|
BH-11-008-020-01507400/2611
(MADHU SAREYA)
|
0511008000NRG24100620230103327
|
12/06/2023
|
Lilavati Devi
|
0511008WL009254
|
Lilavati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
15/06/2023
|
|
2566416924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
MANJHA
|
BH-11-008-020-01507400/514
(MADHU SAREYA)
|
0511008000NRG24100620230103328
|
12/06/2023
|
BALISHTER RAM
|
0511008WL009254
|
BALISHTER RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416922
|
|
BALISTAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHA
|
BH-11-008-020-01508400/188
(MADHU SAREYA)
|
0511008000NRG24100620230103017
|
12/06/2023
|
Chhotelal Ram
|
0511008WL009246
|
Chhotelal Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416920
|
|
CHHOTELAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|