|
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-11-008-001-01500000/2659
(PAITHANPATTI)
|
0511008000NRG24250420230009645
|
25/04/2023
|
ABDUL RAZAK SHEKH
|
0511008WL001494
|
ABDUL RAZAK SHEKH
|
00078
|
CNRB0002310
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122826
|
|
ABDUL RAZAQUE SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01500300/2709
(PAITHANPATTI)
|
0511008000NRG24250420230009643
|
25/04/2023
|
Suganti Devi
|
0511008WL001492
|
Suganti Devi
|
00078
|
CNRB0017444
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122806
|
|
SUGANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-001-01500300/2777
(PAITHANPATTI)
|
0511008000NRG24250420230009661
|
25/04/2023
|
Mr Anup Kumar
|
0511008WL001503
|
Mr Anup Kumar
|
00127
|
FDRL0002056
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122827
|
|
ANUP KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-001-01500300/2776
(PAITHANPATTI)
|
0511008000NRG24250420230009660
|
25/04/2023
|
Upendra Kumar Verma
|
0511008WL001502
|
Upendra Kumar Verma
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122807
|
|
UPENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
5
|
MANJHA
|
BH-11-008-001-01500300/2820
(PAITHANPATTI)
|
0511008000NRG24250420230009648
|
25/04/2023
|
KAMAL PRASAD
|
0511008WL001496
|
KAMAL PRASAD
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122819
|
|
Mr. KAMAL PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-001-01499900/2707
(PAITHANPATTI)
|
0511008000NRG24250420230009641
|
25/04/2023
|
Rina Devi
|
0511008WL001490
|
Rina Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122825
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-001-01499900/2718
(PAITHANPATTI)
|
0511008000NRG24250420230009640
|
25/04/2023
|
HIRALAL PRASAD
|
0511008WL001489
|
HIRALAL PRASAD
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122824
|
|
MR HIRALAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-001-01499900/2819
(PAITHANPATTI)
|
0511008000NRG24250420230009647
|
25/04/2023
|
SAMIDA KHATOON
|
0511008WL001495
|
SAMIDA KHATOON
|
00415
|
SBIN0015594
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439122823
|
|
MRS SAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-001-01499900/2821
(PAITHANPATTI)
|
0511008000NRG24250420230009644
|
25/04/2023
|
AFTAB ALAM
|
0511008WL001493
|
AFTAB ALAM
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122820
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-001-01500000/2662
(PAITHANPATTI)
|
0511008000NRG24250420230009664
|
25/04/2023
|
Kaushlya devi
|
0511008WL001504
|
Kaushlya devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122822
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANJHA
|
BH-11-008-001-01500300/2775
(PAITHANPATTI)
|
0511008000NRG24250420230009659
|
25/04/2023
|
Vinod kumar kushwaha
|
0511008WL001501
|
Vinod kumar kushwaha
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122821
|
|
VINOD KUMAR KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-001-01499900/2708
(PAITHANPATTI)
|
0511008000NRG24250420230009638
|
25/04/2023
|
Indu Devi
|
0511008WL001487
|
Indu Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122809
|
|
Ms. INDU DEVI
|
INDIAN BANK(607105)
|
|
13
|
MANJHA
|
BH-11-008-001-01499900/2711
(PAITHANPATTI)
|
0511008000NRG24250420230009658
|
25/04/2023
|
Sundarmati Devi
|
0511008WL001500
|
Sundarmati Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122813
|
|
SUNDARMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANJHA
|
BH-11-008-001-01499900/2817
(PAITHANPATTI)
|
0511008000NRG24250420230009646
|
25/04/2023
|
Gyanti Devi
|
0511008WL001495
|
Gyanti Devi
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439122811
|
|
GYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANJHA
|
BH-11-008-001-01499900/315
(PAITHANPATTI)
|
0511008000NRG24250420230009639
|
25/04/2023
|
IZHARUL HAQUE
|
0511008WL001488
|
IZHARUL HAQUE
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122808
|
|
IZHARUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANJHA
|
BH-11-008-001-01500000/1312
(PAITHANPATTI)
|
0511008000NRG24250420230009650
|
25/04/2023
|
MAHESHIYA DEVI
|
0511008WL001498
|
MAHESHIYA DEVI
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122816
|
|
MAHESHIYA DEVI W/O HARISHANKAR SAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANJHA
|
BH-11-008-001-01500000/1400
(PAITHANPATTI)
|
0511008000NRG24250420230009651
|
25/04/2023
|
MATHURA SAH
|
0511008WL001498
|
MATHURA SAH
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122814
|
|
MATHURA PRASAD S/OGANESH SAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANJHA
|
BH-11-008-001-01500000/2334
(PAITHANPATTI)
|
0511008000NRG24250420230009663
|
25/04/2023
|
ASHOK KUMAR
|
0511008WL001504
|
ASHOK KUMAR
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122810
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-001-01500300/2366
(PAITHANPATTI)
|
0511008000NRG24250420230009654
|
25/04/2023
|
Sandhya Devi
|
0511008WL001499
|
Sandhya Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122812
|
|
Miss. SANDHYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANJHA
|
BH-11-008-001-01500300/2647
(PAITHANPATTI)
|
0511008000NRG24250420230009655
|
25/04/2023
|
SHIVBALI MANJHA
|
0511008WL001499
|
SHIVBALI MANJHA
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122817
|
|
SHIVABALI MANJHI S/O SARAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANJHA
|
BH-11-008-001-01500400/2340
(PAITHANPATTI)
|
0511008000NRG24250420230009642
|
25/04/2023
|
Aminullah
|
0511008WL001491
|
Aminullah
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122818
|
|
MD. AMINULLAH SO SAMSUL HODA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANJHA
|
BH-11-008-001-01500400/2657
(PAITHANPATTI)
|
0511008000NRG24250420230009653
|
25/04/2023
|
PASPATI DEVI
|
0511008WL001498
|
PASPATI DEVI
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122815
|
|
PASPATI DEVI W/O NANDLAL SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-001-01500300/354
(PAITHANPATTI)
|
0511008000NRG24250420230009656
|
25/04/2023
|
Mhatam Ram
|
0511008WL001499
|
Mhatam Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122828
|
|
MR MAHATAM RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-001-01500400/2658
(PAITHANPATTI)
|
0511008000NRG24250420230009657
|
25/04/2023
|
UPENDRA PRASAD
|
0511008WL001499
|
UPENDRA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122829
|
|
UPENDRA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-001-01500000/2687
(PAITHANPATTI)
|
0511008000NRG24250420230009652
|
25/04/2023
|
Ruchi Devi
|
0511008WL001498
|
Ruchi Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439122830
|
|
RUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|