|
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-11-008-008-01504100/1398
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173334
|
13/07/2023
|
Shanti Devi
|
0511008WL013696
|
Shanti Devi
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079817240
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-008-01504100/4852
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173347
|
13/07/2023
|
Bhuwali Mahto
|
0511008WL013696
|
Bhuwali Mahto
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079817247
|
|
Mr. Bhuwali Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-008-01504100/4860
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173352
|
13/07/2023
|
MANISH KUMAR
|
0511008WL013696
|
MANISH KUMAR
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079817246
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-008-01504100/53-A
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173354
|
13/07/2023
|
PRABHAWATI DEVI
|
0511008WL013696
|
PRABHAWATI DEVI
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079817239
|
|
Mrs. PRABHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-008-01504100/2524
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173335
|
13/07/2023
|
Shobha devi
|
0511008WL013696
|
Shobha devi
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079817245
|
|
Ms. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-008-01504100/2529
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173338
|
13/07/2023
|
Puja devi
|
0511008WL013696
|
Puja devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079817244
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-008-01504100/4853
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173348
|
13/07/2023
|
SANTOSHI DEVI
|
0511008WL013696
|
SANTOSHI DEVI
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079817243
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-008-01504100/4855
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173349
|
13/07/2023
|
Chandrawali Devi
|
0511008WL013696
|
Chandrawali Devi
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079817241
|
|
Chandrawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANJHA
|
BH-11-008-008-01504100/4859
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173351
|
13/07/2023
|
Bhagmani Devi
|
0511008WL013696
|
Bhagmani Devi
|
00415
|
SBIN0014308
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079817242
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-008-01504100/4858
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173350
|
13/07/2023
|
Jagapatiya Devi
|
0511008WL013696
|
Jagapatiya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079817238
|
|
JAGAPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-008-01504100/2525
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173336
|
13/07/2023
|
Soshila devi
|
0511008WL013696
|
Soshila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079817220
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-008-01504100/2528
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173337
|
13/07/2023
|
Rukhsana khatun
|
0511008WL013696
|
Rukhsana khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079817221
|
|
RUKHSANA KHATOON
|
HDFC BANK LTD(607152)
|
|
13
|
MANJHA
|
BH-11-008-008-01504100/2533
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173339
|
13/07/2023
|
Lilavati devi
|
0511008WL013696
|
Lilavati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079817225
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-008-01504100/2534
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173340
|
13/07/2023
|
Soni devi
|
0511008WL013696
|
Soni devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079817249
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-008-01504100/2538
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173341
|
13/07/2023
|
malti devi
|
0511008WL013696
|
malti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079817222
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANJHA
|
BH-11-008-008-01504100/2539
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173342
|
13/07/2023
|
anita devi
|
0511008WL013696
|
anita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079817223
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-008-01504100/2612
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173343
|
13/07/2023
|
Mira devi
|
0511008WL013696
|
Mira devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079817237
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-008-01504100/2614
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173344
|
13/07/2023
|
Sarswati devi
|
0511008WL013696
|
Sarswati devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079817219
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-008-01504100/2616
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173345
|
13/07/2023
|
Kiran devi
|
0511008WL013696
|
Kiran devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079817226
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-008-01504100/2666
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173346
|
13/07/2023
|
shoseela devi
|
0511008WL013696
|
shoseela devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079817224
|
|
SHOSEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-008-01504100/4861
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173353
|
13/07/2023
|
Sunita Devi
|
0511008WL013696
|
Sunita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079817230
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANJHA
|
BH-11-008-008-01504110/3872
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173355
|
13/07/2023
|
Haidun Khatoon
|
0511008WL013696
|
Haidun Khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079817228
|
|
HAIDUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-008-01504110/3881
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173356
|
13/07/2023
|
Asgar Ali
|
0511008WL013696
|
Asgar Ali
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079817227
|
|
ASGAR ALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANJHA
|
BH-11-008-008-01504110/3906
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173357
|
13/07/2023
|
Mahabub Alam
|
0511008WL013696
|
Mahabub Alam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079817229
|
|
MAHABUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-008-01504110/3918
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173358
|
13/07/2023
|
Gaya Khatun
|
0511008WL013696
|
Gaya Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079817232
|
|
GAYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-008-01504110/3920
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173359
|
13/07/2023
|
Bibi Sarswati
|
0511008WL013696
|
Bibi Sarswati
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079817248
|
|
BIBI SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-008-01504110/3921
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173360
|
13/07/2023
|
Suganti Devi
|
0511008WL013696
|
Suganti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079817234
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-008-01504110/3922
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173361
|
13/07/2023
|
Malti Devi
|
0511008WL013696
|
Malti Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079817233
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-008-01504110/3923
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173362
|
13/07/2023
|
Gita Devi
|
0511008WL013696
|
Gita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079817236
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-008-01504110/3924
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173363
|
13/07/2023
|
Marchhiya Khatun
|
0511008WL013696
|
Marchhiya Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079817235
|
|
MARACHHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-008-01504110/3925
(MANJHA PASCHAMI)
|
0511008000NRG24110720230173364
|
13/07/2023
|
Fulkumari Khatun
|
0511008WL013696
|
Fulkumari Khatun
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079817231
|
|
FULKUMARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|