|
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-11-008-018-01502600/1688
(BATHUA)
|
0511008000NRG24220120240301245
|
25/01/2024
|
RAKESH KUMAR GIRI
|
0511008WL048098
|
RAKESH KUMAR GIRI
|
00032
|
UTIB0003521
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310184
|
|
RAKESH KUMAR GIRI
|
AXIS BANK(607153)
|
|
2
|
MANJHA
|
BH-11-008-018-01502600/2305
(BATHUA)
|
0511008000NRG24220120240301259
|
25/01/2024
|
Mritunjay Kumar Giri
|
0511008WL048098
|
Mritunjay Kumar Giri
|
00032
|
UTIB0003521
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310185
|
|
MR MRITUNJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-018-01502700/2303
(BATHUA)
|
0511008000NRG24220120240301267
|
25/01/2024
|
Niraj Kumar
|
0511008WL048098
|
Niraj Kumar
|
00045
|
BARB0DBSIWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310163
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-018-01502600/140
(BATHUA)
|
0511008000NRG24220120240301240
|
25/01/2024
|
RAJU PRASAD
|
0511008WL048098
|
RAJU PRASAD
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310162
|
|
RAJU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-018-01507900/2307
(BATHUA)
|
0511008000NRG24220120240301275
|
25/01/2024
|
Tahira Khatoon
|
0511008WL048098
|
Tahira Khatoon
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310179
|
|
TAHIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-018-01507900/1732
(BATHUA)
|
0511008000NRG24220120240301271
|
25/01/2024
|
Kamala Kishor Kumar
|
0511008WL048098
|
Kamala Kishor Kumar
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310181
|
|
KAMALKISHOR KUMAR MAHTO S/O BALMIKI MAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-018-01502600/1831
(BATHUA)
|
0511008000NRG24220120240301248
|
25/01/2024
|
Usha Devi
|
0511008WL048098
|
Usha Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310178
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-018-01502600/1573
(BATHUA)
|
0511008000NRG24220120240301241
|
25/01/2024
|
Santosh Kumar Sah
|
0511008WL048098
|
Santosh Kumar Sah
|
00089
|
CBIN0282880
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310164
|
|
SANTOSH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-018-01502600/1873
(BATHUA)
|
0511008000NRG24220120240301253
|
25/01/2024
|
Gaytree Devi
|
0511008WL048098
|
Gaytree Devi
|
00089
|
CBIN0283179
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310165
|
|
GAYTREE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-018-01502600/1848
(BATHUA)
|
0511008000NRG24220120240301252
|
25/01/2024
|
MANISH KUMAR PATEL
|
0511008WL048098
|
MANISH KUMAR PATEL
|
00415
|
SBIN0013132
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310176
|
|
MANISH KUMAR PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-018-01502600/1687
(BATHUA)
|
0511008000NRG24220120240301244
|
25/01/2024
|
ABHAY GIRI
|
0511008WL048098
|
ABHAY GIRI
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310166
|
|
MR ABHAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-018-01502600/1833
(BATHUA)
|
0511008000NRG24220120240301249
|
25/01/2024
|
Mala Devi
|
0511008WL048098
|
Mala Devi
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310172
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-018-01502600/1836
(BATHUA)
|
0511008000NRG24220120240301251
|
25/01/2024
|
Puja Devi
|
0511008WL048098
|
Puja Devi
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310177
|
|
Mrs. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANJHA
|
BH-11-008-018-01502600/2111
(BATHUA)
|
0511008000NRG24220120240301256
|
25/01/2024
|
Rinki Devi
|
0511008WL048098
|
Rinki Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310175
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-018-01502600/2189
(BATHUA)
|
0511008000NRG24220120240301257
|
25/01/2024
|
Kamalavati Devi
|
0511008WL048098
|
Kamalavati Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310174
|
|
KAMALAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MANJHA
|
BH-11-008-018-01502600/2306
(BATHUA)
|
0511008000NRG24220120240301260
|
25/01/2024
|
Ravikant Giri
|
0511008WL048098
|
Ravikant Giri
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310167
|
|
MR RAVI KANT GIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-018-01502700/1995
(BATHUA)
|
0511008000NRG24220120240301264
|
25/01/2024
|
Meena Devi
|
0511008WL048098
|
Meena Devi
|
00415
|
SBIN0013133
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139310170
|
A/c Blocked or Frozen
|
|
|
|
18
|
MANJHA
|
BH-11-008-018-01502700/2303
(BATHUA)
|
0511008000NRG24220120240301266
|
25/01/2024
|
Usha Devi
|
0511008WL048098
|
Usha Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310171
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-018-01502700/994
(BATHUA)
|
0511008000NRG24220120240301270
|
25/01/2024
|
Afroj Alam
|
0511008WL048098
|
Afroj Alam
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310169
|
|
MR AFROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-018-01507900/2084
(BATHUA)
|
0511008000NRG24220120240301272
|
25/01/2024
|
Subhawati Devi
|
0511008WL048098
|
Subhawati Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310168
|
|
SUBHAWTI DEVI W/O SWAMINAND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-018-01507900/2155
(BATHUA)
|
0511008000NRG24220120240301274
|
25/01/2024
|
Md Sala Raja
|
0511008WL048098
|
Md Sala Raja
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310173
|
|
MR MD SALAM RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
22
|
MANJHA
|
BH-11-008-018-01507900/2095
(BATHUA)
|
0511008000NRG24220120240301273
|
25/01/2024
|
Wasiul Haque
|
0511008WL048098
|
Wasiul Haque
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310180
|
|
WASIUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-018-01502600/1130
(BATHUA)
|
0511008000NRG24220120240301238
|
25/01/2024
|
Gyanti Devi
|
0511008WL048098
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310153
|
|
GYANTI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-018-01502600/138
(BATHUA)
|
0511008000NRG24220120240301239
|
25/01/2024
|
Santosh Prasad
|
0511008WL048098
|
Santosh Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310152
|
|
SANTOSH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-018-01502600/1652
(BATHUA)
|
0511008000NRG24220120240301242
|
25/01/2024
|
PANMATI DEVI
|
0511008WL048098
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310154
|
|
PANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-018-01502600/1667
(BATHUA)
|
0511008000NRG24220120240301243
|
25/01/2024
|
RAVI KUMAR
|
0511008WL048098
|
RAVI KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310159
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-018-01502600/1834
(BATHUA)
|
0511008000NRG24220120240301250
|
25/01/2024
|
Sarita Devi
|
0511008WL048098
|
Sarita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310158
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-018-01502600/1951
(BATHUA)
|
0511008000NRG24220120240301254
|
25/01/2024
|
Savita Devi
|
0511008WL048098
|
Savita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310161
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANJHA
|
BH-11-008-018-01502600/2298
(BATHUA)
|
0511008000NRG24220120240301258
|
25/01/2024
|
maina devi
|
0511008WL048098
|
maina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310157
|
|
Maina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANJHA
|
BH-11-008-018-01502600/480
(BATHUA)
|
0511008000NRG24220120240301262
|
25/01/2024
|
MADAN PRASAD
|
0511008WL048098
|
MADAN PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310151
|
|
MADAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-018-01502600/499
(BATHUA)
|
0511008000NRG24220120240301263
|
25/01/2024
|
KEDAR GIRI
|
0511008WL048098
|
KEDAR GIRI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310150
|
|
MR KEDAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-018-01502700/2304
(BATHUA)
|
0511008000NRG24220120240301269
|
25/01/2024
|
Mukesh Kumar Patel
|
0511008WL048098
|
Mukesh Kumar Patel
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310155
|
|
MUKESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHA
|
BH-11-008-018-01502700/2304
(BATHUA)
|
0511008000NRG24220120240301268
|
25/01/2024
|
Nitu Devi
|
0511008WL048098
|
Nitu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310160
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHA
|
BH-11-008-018-01507900/780
(BATHUA)
|
0511008000NRG24220120240301276
|
25/01/2024
|
NAGENDER SAH
|
0511008WL048098
|
NAGENDER SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310156
|
|
NAGENDRA SAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
35
|
MANJHA
|
BH-11-008-018-01502600/1691
(BATHUA)
|
0511008000NRG24220120240301246
|
25/01/2024
|
Meera Devi
|
0511008WL048098
|
Meera Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310148
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHA
|
BH-11-008-018-01502700/1998
(BATHUA)
|
0511008000NRG24220120240301265
|
25/01/2024
|
Kamlawti devi
|
0511008WL048098
|
Kamlawti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310149
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
37
|
MANJHA
|
BH-11-008-018-01502600/1692
(BATHUA)
|
0511008000NRG24220120240301247
|
25/01/2024
|
SUNIL KUMAR MAHTO
|
0511008WL048098
|
SUNIL KUMAR MAHTO
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139310182
|
|
SUNIL KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MANJHA
|
BH-11-008-018-01502600/1965
(BATHUA)
|
0511008000NRG24220120240301255
|
25/01/2024
|
Manish Kumar
|
0511008WL048098
|
Manish Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139310186
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHA
|
BH-11-008-018-01502600/430
(BATHUA)
|
0511008000NRG24220120240301261
|
25/01/2024
|
Bakistar Prasad
|
0511008WL048098
|
Bakistar Prasad
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139310183
|
|
Balistar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|