|
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-11-008-013-01508510/2253
(BHAISHAHI)
|
0511008000NRG24281220230279895
|
30/12/2023
|
Divakar kumar Gupta
|
0511008WL044575
|
Divakar kumar Gupta
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998526107
|
|
DIVAKAR KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/2057
(BHAISHAHI)
|
0511008000NRG24281220230279879
|
30/12/2023
|
Ful Kumari Devi
|
0511008WL044575
|
Ful Kumari Devi
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998526099
|
|
FULKUMARI DEVI
|
CANARA BANK(508532)
|
|
3
|
MANJHA
|
BH-11-008-013-01508510/2233
(BHAISHAHI)
|
0511008000NRG24281220230279892
|
30/12/2023
|
Rahul Kumar Dube
|
0511008WL044575
|
Rahul Kumar Dube
|
00048
|
BKID0004690
|
2964
|
2964
|
Rejected
|
20/03/2024
|
|
1998526100
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-013-01508500/2229
(BHAISHAHI)
|
0511008000NRG24281220230279886
|
30/12/2023
|
Nitu devi
|
0511008WL044575
|
Nitu devi
|
00078
|
CNRB0017444
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526096
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-013-01508510/694
(BHAISHAHI)
|
0511008000NRG24281220230279896
|
30/12/2023
|
Taraji Prasad
|
0511008WL044575
|
Taraji Prasad
|
00089
|
CBIN0281421
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998526108
|
|
TARAJI PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-013-01508510/2199
(BHAISHAHI)
|
0511008000NRG24281220230279888
|
30/12/2023
|
Sandeep kumar sah
|
0511008WL044575
|
Sandeep kumar sah
|
00127
|
FDRL0002056
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998526094
|
|
SANDEEP KUMAR SAH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-013-01508500/2102
(BHAISHAHI)
|
0511008000NRG24281220230279882
|
30/12/2023
|
Meena Devi
|
0511008WL044575
|
Meena Devi
|
00354
|
PUNB0393800
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1998526102
|
Participant not mapped to the product
|
|
|
|
8
|
MANJHA
|
BH-11-008-013-01508510/2223
(BHAISHAHI)
|
0511008000NRG24281220230279890
|
30/12/2023
|
Rajesh Dube
|
0511008WL044575
|
Rajesh Dube
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998526103
|
|
RAJESH DUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHA
|
BH-11-008-013-01508510/2224
(BHAISHAHI)
|
0511008000NRG24281220230279891
|
30/12/2023
|
Pramod Kumar Prasad
|
0511008WL044575
|
Pramod Kumar Prasad
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998526101
|
|
PRAMOD KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-013-01508500/2191
(BHAISHAHI)
|
0511008000NRG24281220230279884
|
30/12/2023
|
Birendra Ram
|
0511008WL044575
|
Birendra Ram
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526104
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-013-01508510/2199
(BHAISHAHI)
|
0511008000NRG24281220230279889
|
30/12/2023
|
Punam devi
|
0511008WL044575
|
Punam devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998526093
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-013-01508510/2238
(BHAISHAHI)
|
0511008000NRG24281220230279893
|
30/12/2023
|
Anju Devi
|
0511008WL044575
|
Anju Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998526105
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-013-01508510/2252
(BHAISHAHI)
|
0511008000NRG24281220230279894
|
30/12/2023
|
Sahajaha Khatoon
|
0511008WL044575
|
Sahajaha Khatoon
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998526106
|
|
MRS SAHAJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-013-01508500/2217
(BHAISHAHI)
|
0511008000NRG24281220230279885
|
30/12/2023
|
Karan Kumar
|
0511008WL044575
|
Karan Kumar
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526097
|
|
KARAN KUMAR S/O BIRENDRA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANJHA
|
BH-11-008-013-01508510/2198
(BHAISHAHI)
|
0511008000NRG24281220230279887
|
30/12/2023
|
Shila devi
|
0511008WL044575
|
Shila devi
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998526092
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-013-01508500/2016
(BHAISHAHI)
|
0511008000NRG24281220230279877
|
30/12/2023
|
Babita Devi
|
0511008WL044575
|
Babita Devi
|
00468
|
UBIN0919888
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526098
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-013-01508500/2019
(BHAISHAHI)
|
0511008000NRG24281220230279878
|
30/12/2023
|
Soni Devi
|
0511008WL044575
|
Soni Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526110
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-013-01508500/2076
(BHAISHAHI)
|
0511008000NRG24281220230279880
|
30/12/2023
|
Santosh Sah
|
0511008WL044575
|
Santosh Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526095
|
|
SANTOSH DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-013-01508500/2082
(BHAISHAHI)
|
0511008000NRG24281220230279881
|
30/12/2023
|
Saroj Devi
|
0511008WL044575
|
Saroj Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526111
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-013-01508500/2180
(BHAISHAHI)
|
0511008000NRG24281220230279883
|
30/12/2023
|
Sushila Devi
|
0511008WL044575
|
Sushila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526109
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|