|
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-11-008-019-01501100/397
(SIPAHKHAS)
|
0511008000NRG24290220240336214
|
01/03/2024
|
SUDHIYA DEVI
|
0511008WL054833
|
SUDHIYA DEVI
|
00078
|
CNRB0000992
|
912
|
912
|
Processed
|
17/04/2024
|
|
3044143570
|
|
SUDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-019-01501100/226
(SIPAHKHAS)
|
0511008000NRG24290220240336217
|
01/03/2024
|
Hiraman ram
|
0511008WL054834
|
Hiraman ram
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044143580
|
|
Mr. HIRAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-019-01501100/2370
(SIPAHKHAS)
|
0511008000NRG24290220240336207
|
01/03/2024
|
Lalsha Devi
|
0511008WL054831
|
Lalsha Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044143581
|
|
LALSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-019-01501100/705
(SIPAHKHAS)
|
0511008000NRG24290220240336211
|
01/03/2024
|
mina devi
|
0511008WL054832
|
mina devi
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044143579
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-019-01504400/2480
(SIPAHKHAS)
|
0511008000NRG24290220240336274
|
01/03/2024
|
Duja Kumari
|
0511008WL054849
|
Duja Kumari
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044143582
|
|
DUJA KUAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-019-01501100/400
(SIPAHKHAS)
|
0511008000NRG24290220240336208
|
01/03/2024
|
MANJU DEVI
|
0511008WL054831
|
MANJU DEVI
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044143583
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-019-01501100/894
(SIPAHKHAS)
|
0511008000NRG24290220240336209
|
01/03/2024
|
parwati devi
|
0511008WL054831
|
parwati devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3044143576
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-019-01504400/2444
(SIPAHKHAS)
|
0511008000NRG24290220240336220
|
01/03/2024
|
Soniya Devi
|
0511008WL054835
|
Soniya Devi
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044143577
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-019-01504400/2446
(SIPAHKHAS)
|
0511008000NRG24290220240336271
|
01/03/2024
|
Nirmala Devi
|
0511008WL054849
|
Nirmala Devi
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044143578
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-019-01501100/2369
(SIPAHKHAS)
|
0511008000NRG24290220240336210
|
01/03/2024
|
Kariman Prasad
|
0511008WL054832
|
Kariman Prasad
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3044143574
|
|
KARIMAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-019-01501100/407
(SIPAHKHAS)
|
0511008000NRG24290220240336216
|
01/03/2024
|
MEERA DEVI
|
0511008WL054833
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3044143573
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-019-01501100/879
(SIPAHKHAS)
|
0511008000NRG24290220240336212
|
01/03/2024
|
Lilawati Devi
|
0511008WL054832
|
Lilawati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3044143575
|
|
LILAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-019-01501100/895
(SIPAHKHAS)
|
0511008000NRG24290220240336218
|
01/03/2024
|
lakshmina devi
|
0511008WL054834
|
lakshmina devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044143571
|
|
LAKSHAMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-019-01501100/907
(SIPAHKHAS)
|
0511008000NRG24290220240336213
|
01/03/2024
|
SUGANTI DEVI
|
0511008WL054832
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044143572
|
|
MS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-019-01501100/403
(SIPAHKHAS)
|
0511008000NRG24290220240336215
|
01/03/2024
|
Sushila Devi
|
0511008WL054833
|
Sushila Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3044143569
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-019-01504400/2443
(SIPAHKHAS)
|
0511008000NRG24290220240336219
|
01/03/2024
|
Rajkumari Devi
|
0511008WL054835
|
Rajkumari Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044143567
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-019-01504400/2448
(SIPAHKHAS)
|
0511008000NRG24290220240336272
|
01/03/2024
|
Chanmati Devi
|
0511008WL054849
|
Chanmati Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044143568
|
|
CHANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-019-01504400/2471
(SIPAHKHAS)
|
0511008000NRG24290220240336273
|
01/03/2024
|
Nagendra Thakur
|
0511008WL054849
|
Nagendra Thakur
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044143566
|
|
NAGENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|