|
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-11-008-004-01505900/2020
(AADAMAPUR)
|
0511008000NRG24280720230186996
|
28/07/2023
|
Ramlal Ram
|
0511008WL016308
|
Ramlal Ram
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045063
|
|
RAM LAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-004-01504500/2193
(AADAMAPUR)
|
0511008000NRG24280720230186984
|
28/07/2023
|
Sarita Devi
|
0511008WL016308
|
Sarita Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045072
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-004-01504500/91
(AADAMAPUR)
|
0511008000NRG24280720230186989
|
28/07/2023
|
Kaljug Ram
|
0511008WL016308
|
Kaljug Ram
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045076
|
|
Mr. Kaljug Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-004-01505900/2024
(AADAMAPUR)
|
0511008000NRG24280720230186998
|
28/07/2023
|
Biresh Singh
|
0511008WL016308
|
Biresh Singh
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045064
|
|
Mr. BIRESH SINGH AND GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-004-01505900/2025
(AADAMAPUR)
|
0511008000NRG24280720230186999
|
28/07/2023
|
Dhiraj Kumar Ram
|
0511008WL016308
|
Dhiraj Kumar Ram
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045058
|
|
Mr. DHEERAJ KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-004-01505900/2031
(AADAMAPUR)
|
0511008000NRG24280720230187002
|
28/07/2023
|
Urmila Devi
|
0511008WL016308
|
Urmila Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045070
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-004-01505900/2032
(AADAMAPUR)
|
0511008000NRG24280720230187003
|
28/07/2023
|
Vijanti Devi
|
0511008WL016308
|
Vijanti Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045071
|
|
VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-004-01505900/2034
(AADAMAPUR)
|
0511008000NRG24280720230187004
|
28/07/2023
|
Parvati Devi
|
0511008WL016308
|
Parvati Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045059
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-004-01505900/2038
(AADAMAPUR)
|
0511008000NRG24280720230187005
|
28/07/2023
|
Renu Devi
|
0511008WL016308
|
Renu Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045057
|
|
RENUDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
10
|
MANJHA
|
BH-11-008-004-01505900/2160
(AADAMAPUR)
|
0511008000NRG24280720230187008
|
28/07/2023
|
Amrit Kumar
|
0511008WL016308
|
Amrit Kumar
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045069
|
|
Mr. Amrit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-004-01505900/2171
(AADAMAPUR)
|
0511008000NRG24280720230187009
|
28/07/2023
|
Asha Munni Devi
|
0511008WL016308
|
Asha Munni Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045056
|
|
Mrs. ASHA MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-004-01505900/2186
(AADAMAPUR)
|
0511008000NRG24280720230187013
|
28/07/2023
|
Sunil Prasad
|
0511008WL016308
|
Sunil Prasad
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045055
|
|
Mr. SUNIL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-004-01505900/2190
(AADAMAPUR)
|
0511008000NRG24280720230187016
|
28/07/2023
|
Mira Devi
|
0511008WL016308
|
Mira Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045061
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-004-01505900/2290
(AADAMAPUR)
|
0511008000NRG24280720230187023
|
28/07/2023
|
Ali Ahmad
|
0511008WL016308
|
Ali Ahmad
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045074
|
|
Mr. ALI AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-004-01505900/2313
(AADAMAPUR)
|
0511008000NRG24280720230187026
|
28/07/2023
|
MUKESH RAM
|
0511008WL016308
|
MUKESH RAM
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045075
|
|
MUKESH RAM HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANJHA
|
BH-11-008-004-01505900/2497
(AADAMAPUR)
|
0511008000NRG24280720230187030
|
28/07/2023
|
Laxman Prasad
|
0511008WL016308
|
Laxman Prasad
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045077
|
|
Mr. LAXMAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHA
|
BH-11-008-004-01505900/30
(AADAMAPUR)
|
0511008000NRG24280720230187031
|
28/07/2023
|
BALESHAR RAM
|
0511008WL016308
|
BALESHAR RAM
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045073
|
|
Mr. BALESHVAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-004-01504500/2204
(AADAMAPUR)
|
0511008000NRG24280720230186986
|
28/07/2023
|
Usha Devi
|
0511008WL016308
|
Usha Devi
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045060
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-004-01504500/2196
(AADAMAPUR)
|
0511008000NRG24280720230186985
|
28/07/2023
|
krishna Kumar Sah
|
0511008WL016308
|
krishna Kumar Sah
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045065
|
|
Krishna Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANJHA
|
BH-11-008-004-01505900/2039
(AADAMAPUR)
|
0511008000NRG24280720230187006
|
28/07/2023
|
Kunti Devi
|
0511008WL016308
|
Kunti Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045067
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-004-01505900/2173
(AADAMAPUR)
|
0511008000NRG24280720230187010
|
28/07/2023
|
GITA DEVI
|
0511008WL016308
|
GITA DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045078
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-004-01505900/2192
(AADAMAPUR)
|
0511008000NRG24280720230187017
|
28/07/2023
|
Dhanavati Devi
|
0511008WL016308
|
Dhanavati Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045068
|
|
DHANAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-004-01504500/2282
(AADAMAPUR)
|
0511008000NRG24280720230186987
|
28/07/2023
|
Dipu Kumar
|
0511008WL016308
|
Dipu Kumar
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045066
|
|
DIPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-004-01504600/2241
(AADAMAPUR)
|
0511008000NRG24280720230186992
|
28/07/2023
|
Paras Prasad
|
0511008WL016308
|
Paras Prasad
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045062
|
|
MR PARAS PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-004-01504600/1832
(AADAMAPUR)
|
0511008000NRG24280720230186990
|
28/07/2023
|
MANORMA DEVI
|
0511008WL016308
|
MANORMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045052
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-004-01505400/2172
(AADAMAPUR)
|
0511008000NRG24280720230186994
|
28/07/2023
|
Jayprakash Shrivastav
|
0511008WL016308
|
Jayprakash Shrivastav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743045048
|
|
JAYPRAKASH SHRIVASTAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-004-01505400/2234
(AADAMAPUR)
|
0511008000NRG24280720230186995
|
28/07/2023
|
Rabita Devi
|
0511008WL016308
|
Rabita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045053
|
|
RBITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-004-01505900/2199
(AADAMAPUR)
|
0511008000NRG24280720230187018
|
28/07/2023
|
Indu Devi
|
0511008WL016308
|
Indu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045079
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANJHA
|
BH-11-008-004-01505900/2251
(AADAMAPUR)
|
0511008000NRG24280720230187022
|
28/07/2023
|
Nirmala Devi
|
0511008WL016308
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045050
|
|
Mrs. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANJHA
|
BH-11-008-004-01505900/2496
(AADAMAPUR)
|
0511008000NRG24280720230187029
|
28/07/2023
|
Phulmati Devi
|
0511008WL016308
|
Phulmati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743045049
|
|
PHOOLMATI DEVI W/O-HIRALA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHA
|
BH-11-008-004-01505900/4
(AADAMAPUR)
|
0511008000NRG24280720230187032
|
28/07/2023
|
BADRI RAM
|
0511008WL016308
|
BADRI RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045051
|
|
Mr. BADARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANJHA
|
BH-11-008-004-01505900/417
(AADAMAPUR)
|
0511008000NRG24280720230187033
|
28/07/2023
|
Alam shriph
|
0511008WL016308
|
Alam shriph
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743045080
|
|
ALAM SARIF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
33
|
MANJHA
|
BH-11-008-004-01505900/2247
(AADAMAPUR)
|
0511008000NRG24280720230187021
|
28/07/2023
|
Jitendra Ram
|
0511008WL016308
|
Jitendra Ram
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045054
|
|
JITENDRA RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
MANJHA
|
BH-11-008-004-01504700/2472
(AADAMAPUR)
|
0511008000NRG24280720230186993
|
28/07/2023
|
Sunaina Devi
|
0511008WL016308
|
Sunaina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045045
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHA
|
BH-11-008-004-01505900/2106
(AADAMAPUR)
|
0511008000NRG24280720230187007
|
28/07/2023
|
Jagdish Yadav
|
0511008WL016308
|
Jagdish Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045046
|
|
JAGDISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHA
|
BH-11-008-004-01505900/2295
(AADAMAPUR)
|
0511008000NRG24280720230187025
|
28/07/2023
|
Ashok Prasad
|
0511008WL016308
|
Ashok Prasad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743045047
|
|
ASHOK PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|