|
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-11-008-019-01504300/2290
(SIPAHKHAS)
|
0511008000NRG24110520230039414
|
11/05/2023
|
Hiramati Devi
|
0511008WL004449
|
Hiramati Devi
|
00048
|
BKID0004452
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637694715
|
|
HIRAMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-019-01504200/2256
(SIPAHKHAS)
|
0511008000NRG24110520230039404
|
11/05/2023
|
Shanti Devi
|
0511008WL004449
|
Shanti Devi
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637694706
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-019-01504300/1658
(SIPAHKHAS)
|
0511008000NRG24110520230039410
|
11/05/2023
|
SALMA KHATOON
|
0511008WL004449
|
SALMA KHATOON
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694708
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-019-01504300/504
(SIPAHKHAS)
|
0511008000NRG24110520230039424
|
11/05/2023
|
Sudama Pandit
|
0511008WL004449
|
Sudama Pandit
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637694702
|
|
Mr. SUDAMA PANDIT S/O KULDIP PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-019-01504400/2132
(SIPAHKHAS)
|
0511008000NRG24110520230039429
|
11/05/2023
|
GULABI DEVI
|
0511008WL004449
|
GULABI DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694707
|
|
Mrs. GULABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-019-01504400/2158
(SIPAHKHAS)
|
0511008000NRG24110520230039430
|
11/05/2023
|
Nabi Anshari
|
0511008WL004449
|
Nabi Anshari
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694713
|
|
NABI ANSHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-019-01504400/2479
(SIPAHKHAS)
|
0511008000NRG24110520230039433
|
11/05/2023
|
Rajmati Devi
|
0511008WL004449
|
Rajmati Devi
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637694700
|
|
RAJMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANJHA
|
BH-11-008-019-01504400/989
(SIPAHKHAS)
|
0511008000NRG24110520230039441
|
11/05/2023
|
Bachchi devi
|
0511008WL004449
|
Bachchi devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694711
|
|
Mr. ROMA KUMARI AND BACHCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-019-01504300/2470
(SIPAHKHAS)
|
0511008000NRG24110520230039423
|
11/05/2023
|
Arshad Ansari
|
0511008WL004449
|
Arshad Ansari
|
00165
|
IBKL0001011
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694704
|
|
Arshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-019-01504300/2459
(SIPAHKHAS)
|
0511008000NRG24110520230039417
|
11/05/2023
|
Indu Devi
|
0511008WL004449
|
Indu Devi
|
00354
|
PUNB0393800
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637694698
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANJHA
|
BH-11-008-019-01504400/349
(SIPAHKHAS)
|
0511008000NRG24110520230039438
|
11/05/2023
|
Bulanki Ansari
|
0511008WL004449
|
Bulanki Ansari
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694714
|
|
BULAKI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-019-01504200/325
(SIPAHKHAS)
|
0511008000NRG24110520230039405
|
11/05/2023
|
shri nath ram
|
0511008WL004449
|
shri nath ram
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694705
|
|
SHRINATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-019-01504300/116
(SIPAHKHAS)
|
0511008000NRG24110520230039407
|
11/05/2023
|
Nabijan
|
0511008WL004449
|
Nabijan
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694712
|
|
ALIJAN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-019-01504400/2082
(SIPAHKHAS)
|
0511008000NRG24110520230039428
|
11/05/2023
|
BISMILA KHATOON
|
0511008WL004449
|
BISMILA KHATOON
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694709
|
|
VISHMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-019-01504300/2455
(SIPAHKHAS)
|
0511008000NRG24110520230039416
|
11/05/2023
|
Mantu Kumar
|
0511008WL004449
|
Mantu Kumar
|
00415
|
SBIN0015594
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637694697
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-019-01504300/2455
(SIPAHKHAS)
|
0511008000NRG24110520230039415
|
11/05/2023
|
Shilpi Kumari
|
0511008WL004449
|
Shilpi Kumari
|
00415
|
SBIN0015594
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637694699
|
|
MRS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-019-01504400/487
(SIPAHKHAS)
|
0511008000NRG24110520230039439
|
11/05/2023
|
Vinda Thakur
|
0511008WL004449
|
Vinda Thakur
|
00415
|
SBIN0015594
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637694710
|
|
VINDA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-019-01504200/120
(SIPAHKHAS)
|
0511008000NRG24110520230039396
|
11/05/2023
|
Suresh ram
|
0511008WL004449
|
Suresh ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694693
|
|
SURESH RAM S/O. SUDARSHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-019-01504200/1703
(SIPAHKHAS)
|
0511008000NRG24110520230039397
|
11/05/2023
|
SUMAN DEVI
|
0511008WL004449
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637694684
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-019-01504200/1705
(SIPAHKHAS)
|
0511008000NRG24110520230039398
|
11/05/2023
|
RAJENDRA PRASAD
|
0511008WL004449
|
RAJENDRA PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694683
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-019-01504200/1711
(SIPAHKHAS)
|
0511008000NRG24110520230039399
|
11/05/2023
|
UMESH KUMAR
|
0511008WL004449
|
UMESH KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637694681
|
|
UMESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-019-01504200/1715
(SIPAHKHAS)
|
0511008000NRG24110520230039400
|
11/05/2023
|
AMOD KUMAR
|
0511008WL004449
|
AMOD KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694682
|
|
AMOD KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MANJHA
|
BH-11-008-019-01504200/1721
(SIPAHKHAS)
|
0511008000NRG24110520230039401
|
11/05/2023
|
ASHOK PRASAD
|
0511008WL004449
|
ASHOK PRASAD
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637694696
|
|
ASHOK PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-019-01504200/1729
(SIPAHKHAS)
|
0511008000NRG24110520230039402
|
11/05/2023
|
KISHORI DEVI
|
0511008WL004449
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694685
|
|
KISHORI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-019-01504200/2010
(SIPAHKHAS)
|
0511008000NRG24110520230039403
|
11/05/2023
|
GYANTI DEVI
|
0511008WL004449
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694703
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-019-01504300/1764
(SIPAHKHAS)
|
0511008000NRG24110520230039411
|
11/05/2023
|
KALIM SAH
|
0511008WL004449
|
KALIM SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694680
|
|
KALIM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-019-01504300/2168
(SIPAHKHAS)
|
0511008000NRG24110520230039412
|
11/05/2023
|
Sameera Khatun
|
0511008WL004449
|
Sameera Khatun
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637694688
|
|
Mrs. SAMIRA KHATUN
|
INDIAN BANK(607105)
|
|
28
|
MANJHA
|
BH-11-008-019-01504300/2169
(SIPAHKHAS)
|
0511008000NRG24110520230039413
|
11/05/2023
|
Midu Khatun
|
0511008WL004449
|
Midu Khatun
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637694695
|
|
MIDU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANJHA
|
BH-11-008-019-01504300/775
(SIPAHKHAS)
|
0511008000NRG24110520230039425
|
11/05/2023
|
CHANDRMA MANJHI
|
0511008WL004449
|
CHANDRMA MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637694690
|
|
CHANDRAMA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-019-01504300/971
(SIPAHKHAS)
|
0511008000NRG24110520230039426
|
11/05/2023
|
KRISHNA SAH
|
0511008WL004449
|
KRISHNA SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694694
|
|
KRISHNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-019-01504400/103
(SIPAHKHAS)
|
0511008000NRG24110520230039427
|
11/05/2023
|
AZADI SAH
|
0511008WL004449
|
AZADI SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694686
|
|
AJADI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANJHA
|
BH-11-008-019-01504400/2442
(SIPAHKHAS)
|
0511008000NRG24110520230039431
|
11/05/2023
|
Sunita Devi
|
0511008WL004449
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694701
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANJHA
|
BH-11-008-019-01504400/305
(SIPAHKHAS)
|
0511008000NRG24110520230039435
|
11/05/2023
|
Hafijan Hawari
|
0511008WL004449
|
Hafijan Hawari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694691
|
|
HAFIJAN MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANJHA
|
BH-11-008-019-01504400/320
(SIPAHKHAS)
|
0511008000NRG24110520230039436
|
11/05/2023
|
Bchchan sah
|
0511008WL004449
|
Bchchan sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694692
|
|
Mrs. BACHAN SAH & VIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANJHA
|
BH-11-008-019-01504400/334
(SIPAHKHAS)
|
0511008000NRG24110520230039437
|
11/05/2023
|
MAHANTH SAH
|
0511008WL004449
|
MAHANTH SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694687
|
|
MAHANTH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
36
|
MANJHA
|
BH-11-008-019-01504300/1031
(SIPAHKHAS)
|
0511008000NRG24110520230039406
|
11/05/2023
|
Amita Devi
|
0511008WL004449
|
Amita Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637694679
|
|
AMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-019-01504300/1552
(SIPAHKHAS)
|
0511008000NRG24110520230039408
|
11/05/2023
|
Vinda devi
|
0511008WL004449
|
Vinda devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637694675
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHA
|
BH-11-008-019-01504300/162
(SIPAHKHAS)
|
0511008000NRG24110520230039409
|
11/05/2023
|
Prabhu Manjhi
|
0511008WL004449
|
Prabhu Manjhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694676
|
|
PRABHU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHA
|
BH-11-008-019-01504300/2461
(SIPAHKHAS)
|
0511008000NRG24110520230039418
|
11/05/2023
|
Punam Devi
|
0511008WL004449
|
Punam Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637694677
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHA
|
BH-11-008-019-01504300/2465
(SIPAHKHAS)
|
0511008000NRG24110520230039421
|
11/05/2023
|
Mohammad Umar Ali Ansari
|
0511008WL004449
|
Mohammad Umar Ali Ansari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637694678
|
|
MOHAMMAD UMAR ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHA
|
BH-11-008-019-01504300/2466
(SIPAHKHAS)
|
0511008000NRG24110520230039422
|
11/05/2023
|
Shaira Begum
|
0511008WL004449
|
Shaira Begum
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637694672
|
|
SHAIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-019-01504400/2475
(SIPAHKHAS)
|
0511008000NRG24110520230039432
|
11/05/2023
|
Rina Devi
|
0511008WL004449
|
Rina Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694689
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-019-01504400/299
(SIPAHKHAS)
|
0511008000NRG24110520230039434
|
11/05/2023
|
Dudhnath sah
|
0511008WL004449
|
Dudhnath sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694674
|
|
DUDHNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANJHA
|
BH-11-008-019-01504400/973
(SIPAHKHAS)
|
0511008000NRG24110520230039440
|
11/05/2023
|
Lilawati Devi
|
0511008WL004449
|
Lilawati Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637694673
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126084
|
126084
|
|
|
|
|
|
|
|