|
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-11-008-017-01501700/1320
(SAFAPUR)
|
0511008000NRG24100120240291843
|
12/01/2024
|
RAMESHWAR SINGH
|
0511008WL046897
|
RAMESHWAR SINGH
|
00048
|
BKID0004452
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122850
|
|
RAMASHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501700/1381
(SAFAPUR)
|
0511008000NRG24100120240291856
|
12/01/2024
|
ISRAFIL ALI
|
0511008WL046897
|
ISRAFIL ALI
|
00048
|
BKID0005750
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122851
|
|
ISRAFIL ALI S/O REYAJUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501700/1330
(SAFAPUR)
|
0511008000NRG24100120240291846
|
12/01/2024
|
NAJUL HUSSAIN
|
0511008WL046897
|
NAJUL HUSSAIN
|
00078
|
CNRB0000992
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122819
|
|
NAJUL HUSSAIN
|
CANARA BANK(508532)
|
|
4
|
MANJHA
|
BH-11-008-017-01501700/1374
(SAFAPUR)
|
0511008000NRG24100120240291854
|
12/01/2024
|
ASHOK THAKUR
|
0511008WL046897
|
ASHOK THAKUR
|
00078
|
CNRB0000992
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122817
|
|
ASHOK THAKUR
|
CANARA BANK(508532)
|
|
5
|
MANJHA
|
BH-11-008-017-01501700/1446
(SAFAPUR)
|
0511008000NRG24100120240291860
|
12/01/2024
|
JAYDA KHATOON
|
0511008WL046897
|
JAYDA KHATOON
|
00078
|
CNRB0000992
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122818
|
|
JAYADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01501400/1478
(SAFAPUR)
|
0511008000NRG24100120240291831
|
12/01/2024
|
ASHOK RAM
|
0511008WL046897
|
ASHOK RAM
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122849
|
|
Ashok Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-017-01501700/1336
(SAFAPUR)
|
0511008000NRG24100120240291847
|
12/01/2024
|
Upendra saah
|
0511008WL046897
|
Upendra saah
|
00089
|
CBIN0282764
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122847
|
|
Mr. UPENDRA SAH S/O SHIVANATH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-017-01501700/1312
(SAFAPUR)
|
0511008000NRG24100120240291842
|
12/01/2024
|
amar singh
|
0511008WL046897
|
amar singh
|
00089
|
CBIN0283179
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122848
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-017-01501700/1372
(SAFAPUR)
|
0511008000NRG24100120240291853
|
12/01/2024
|
viresh singh
|
0511008WL046897
|
viresh singh
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122846
|
|
VIRESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-017-01501700/1461
(SAFAPUR)
|
0511008000NRG24100120240291862
|
12/01/2024
|
JAYDA KHATOON
|
0511008WL046897
|
JAYDA KHATOON
|
00415
|
SBIN0005971
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122845
|
|
JAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-017-01501400/1206
(SAFAPUR)
|
0511008000NRG24100120240291829
|
12/01/2024
|
PRAMILA DEVI
|
0511008WL046897
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122833
|
|
Pramila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANJHA
|
BH-11-008-017-01501400/1474
(SAFAPUR)
|
0511008000NRG24100120240291830
|
12/01/2024
|
RAMPATI DEVI
|
0511008WL046897
|
RAMPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122841
|
|
Rampati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANJHA
|
BH-11-008-017-01501400/1485
(SAFAPUR)
|
0511008000NRG24100120240291832
|
12/01/2024
|
PAPPU SINGH
|
0511008WL046897
|
PAPPU SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122826
|
|
Pappu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANJHA
|
BH-11-008-017-01501400/1590
(SAFAPUR)
|
0511008000NRG24100120240291833
|
12/01/2024
|
Shivkali devi
|
0511008WL046897
|
Shivkali devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122825
|
|
Shivkali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANJHA
|
BH-11-008-017-01501400/54
(SAFAPUR)
|
0511008000NRG24100120240291834
|
12/01/2024
|
BANKA RAM
|
0511008WL046897
|
BANKA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122820
|
|
Vanka Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANJHA
|
BH-11-008-017-01501400/834
(SAFAPUR)
|
0511008000NRG24100120240291835
|
12/01/2024
|
TOOFAN ALAM
|
0511008WL046897
|
TOOFAN ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122843
|
|
Toofan Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANJHA
|
BH-11-008-017-01501400/840
(SAFAPUR)
|
0511008000NRG24100120240291836
|
12/01/2024
|
SAWARATH HUSAIN
|
0511008WL046897
|
SAWARATH HUSAIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122822
|
|
Savarath Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANJHA
|
BH-11-008-017-01501400/852
(SAFAPUR)
|
0511008000NRG24100120240291837
|
12/01/2024
|
JITENDRA MANJHI
|
0511008WL046897
|
JITENDRA MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122821
|
|
Jitendra Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANJHA
|
BH-11-008-017-01501400/92
(SAFAPUR)
|
0511008000NRG24100120240291838
|
12/01/2024
|
ANWARUL MIYA
|
0511008WL046897
|
ANWARUL MIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122823
|
|
Anarul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANJHA
|
BH-11-008-017-01501400/926
(SAFAPUR)
|
0511008000NRG24100120240291839
|
12/01/2024
|
SALMA KHATOON
|
0511008WL046897
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122824
|
|
Shalma Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANJHA
|
BH-11-008-017-01501700/1024
(SAFAPUR)
|
0511008000NRG24100120240291840
|
12/01/2024
|
Gita devi
|
0511008WL046897
|
Gita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122838
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
22
|
MANJHA
|
BH-11-008-017-01501700/1025
(SAFAPUR)
|
0511008000NRG24100120240291841
|
12/01/2024
|
Kupa Devi
|
0511008WL046897
|
Kupa Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143122844
|
|
MISS KUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-017-01501700/1329
(SAFAPUR)
|
0511008000NRG24100120240291845
|
12/01/2024
|
ali asgar
|
0511008WL046897
|
ali asgar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122831
|
|
ALEE ASGAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-017-01501700/1337
(SAFAPUR)
|
0511008000NRG24100120240291848
|
12/01/2024
|
khairul basar
|
0511008WL046897
|
khairul basar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122839
|
|
KHAIRUL BASHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-017-01501700/1340
(SAFAPUR)
|
0511008000NRG24100120240291849
|
12/01/2024
|
rizwan alam
|
0511008WL046897
|
rizwan alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122840
|
|
RIZWAN ALAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANJHA
|
BH-11-008-017-01501700/1352
(SAFAPUR)
|
0511008000NRG24100120240291850
|
12/01/2024
|
BANKA MAHTO
|
0511008WL046897
|
BANKA MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122835
|
|
BANKA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-017-01501700/1366
(SAFAPUR)
|
0511008000NRG24100120240291851
|
12/01/2024
|
NARENDRA SINGH
|
0511008WL046897
|
NARENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122828
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-017-01501700/1370
(SAFAPUR)
|
0511008000NRG24100120240291852
|
12/01/2024
|
JALESWAR SAH
|
0511008WL046897
|
JALESWAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122829
|
|
Mr. JALESHWER SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANJHA
|
BH-11-008-017-01501700/1379
(SAFAPUR)
|
0511008000NRG24100120240291855
|
12/01/2024
|
NAJRA KHATOON
|
0511008WL046897
|
NAJRA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122842
|
|
Nazara Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANJHA
|
BH-11-008-017-01501700/1424
(SAFAPUR)
|
0511008000NRG24100120240291857
|
12/01/2024
|
PRINCE KUMAR SHARMA
|
0511008WL046897
|
PRINCE KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122834
|
|
PRINCE KUMAR SHARMA
|
CANARA BANK(508532)
|
|
31
|
MANJHA
|
BH-11-008-017-01501700/1427
(SAFAPUR)
|
0511008000NRG24100120240291858
|
12/01/2024
|
SUDHIR KUMAR SINGH
|
0511008WL046897
|
SUDHIR KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122830
|
|
SUDHEER KUMAR
|
CANARA BANK(508532)
|
|
32
|
MANJHA
|
BH-11-008-017-01501700/1432
(SAFAPUR)
|
0511008000NRG24100120240291859
|
12/01/2024
|
daroga thakur
|
0511008WL046897
|
daroga thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122827
|
|
DAROGA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHA
|
BH-11-008-017-01501700/1455
(SAFAPUR)
|
0511008000NRG24100120240291861
|
12/01/2024
|
KIYAWATI DEVI
|
0511008WL046897
|
KIYAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122832
|
|
KRISHNAVATI DEVI
|
CANARA BANK(508532)
|
|
34
|
MANJHA
|
BH-11-008-017-01501700/344
(SAFAPUR)
|
0511008000NRG24100120240291863
|
12/01/2024
|
MUNNA BAITHA
|
0511008WL046897
|
MUNNA BAITHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122836
|
|
MUNNA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-017-01501700/346
(SAFAPUR)
|
0511008000NRG24100120240291864
|
12/01/2024
|
PINTU SAH
|
0511008WL046897
|
PINTU SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122837
|
|
Mr. PINTU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
36
|
MANJHA
|
BH-11-008-017-01501700/1327
(SAFAPUR)
|
0511008000NRG24100120240291844
|
12/01/2024
|
RAJESH SAH
|
0511008WL046897
|
RAJESH SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143122816
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
|
|
|
|
|
|
|
|