|
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-11-008-004-01505400/1597
(AADAMAPUR)
|
0511008000NRG24030120240285821
|
04/01/2024
|
SHYAMBAHADUR KURMI
|
0511008WL045897
|
SHYAMBAHADUR KURMI
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696788
|
|
SHYAM BHADUR PRASAD,S/O-MUKHI KURMI
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-004-01505400/1784
(AADAMAPUR)
|
0511008000NRG24030120240285822
|
04/01/2024
|
PREM KUMAR
|
0511008WL045897
|
PREM KUMAR
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696787
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-004-01505400/1857
(AADAMAPUR)
|
0511008000NRG24030120240285828
|
04/01/2024
|
Ramdaras baitha
|
0511008WL045897
|
Ramdaras baitha
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998696795
|
|
MR RAMDARAS BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-004-01504700/2542
(AADAMAPUR)
|
0511008000NRG24030120240285818
|
04/01/2024
|
Ramashankar Mahto
|
0511008WL045897
|
Ramashankar Mahto
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696779
|
|
MR RAMASHANAKR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-004-01504700/2543
(AADAMAPUR)
|
0511008000NRG24030120240285819
|
04/01/2024
|
Janak Manjhi
|
0511008WL045897
|
Janak Manjhi
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696782
|
|
MR JANAK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-004-01505400/1787
(AADAMAPUR)
|
0511008000NRG24030120240285823
|
04/01/2024
|
HARERAM MANJHI
|
0511008WL045897
|
HARERAM MANJHI
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696783
|
|
MR HARERAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-004-01505400/1804
(AADAMAPUR)
|
0511008000NRG24030120240285824
|
04/01/2024
|
SANGEETA DEVI
|
0511008WL045897
|
SANGEETA DEVI
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696781
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-004-01505400/1808
(AADAMAPUR)
|
0511008000NRG24030120240285825
|
04/01/2024
|
SIMA DEVI
|
0511008WL045897
|
SIMA DEVI
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696785
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-004-01505400/1809
(AADAMAPUR)
|
0511008000NRG24030120240285826
|
04/01/2024
|
SAVITA DEVI
|
0511008WL045897
|
SAVITA DEVI
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998696791
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-004-01505400/2142
(AADAMAPUR)
|
0511008000NRG24030120240285833
|
04/01/2024
|
Panna Devi
|
0511008WL045897
|
Panna Devi
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696786
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-004-01505400/2376
(AADAMAPUR)
|
0511008000NRG24030120240285837
|
04/01/2024
|
Sanju Devi
|
0511008WL045897
|
Sanju Devi
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696793
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-004-01505400/2437
(AADAMAPUR)
|
0511008000NRG24030120240285838
|
04/01/2024
|
Anita Devi
|
0511008WL045897
|
Anita Devi
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696794
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-004-01505400/2473
(AADAMAPUR)
|
0511008000NRG24030120240285839
|
04/01/2024
|
UMRAVATI DEVI
|
0511008WL045897
|
UMRAVATI DEVI
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696792
|
|
MISS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-004-01505400/2476
(AADAMAPUR)
|
0511008000NRG24030120240285842
|
04/01/2024
|
SONI DEVI
|
0511008WL045897
|
SONI DEVI
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696790
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-004-01505500/2451
(AADAMAPUR)
|
0511008000NRG24030120240285844
|
04/01/2024
|
Krishana Mahato
|
0511008WL045897
|
Krishana Mahato
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696780
|
|
MR KRISHNA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-004-01505600/2064
(AADAMAPUR)
|
0511008000NRG24030120240285845
|
04/01/2024
|
Nitish Kumar
|
0511008WL045897
|
Nitish Kumar
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696784
|
|
NITISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-004-01505400/2153
(AADAMAPUR)
|
0511008000NRG24030120240285836
|
04/01/2024
|
Mikki Kumari
|
0511008WL045897
|
Mikki Kumari
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696789
|
|
MIKKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-004-01504600/336
(AADAMAPUR)
|
0511008000NRG24030120240285817
|
04/01/2024
|
Umashankr mahto
|
0511008WL045897
|
Umashankr mahto
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696774
|
|
UMASHANKAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-004-01505400/1201
(AADAMAPUR)
|
0511008000NRG24030120240285820
|
04/01/2024
|
RINA DEVI
|
0511008WL045897
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696775
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-004-01505400/1810
(AADAMAPUR)
|
0511008000NRG24030120240285827
|
04/01/2024
|
PHOOLJHARIYA DEVI
|
0511008WL045897
|
PHOOLJHARIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998696797
|
|
PHOOLJHARIYA DEVI &W/O-JIYUT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-004-01505400/1911
(AADAMAPUR)
|
0511008000NRG24030120240285829
|
04/01/2024
|
Bachcha Ram
|
0511008WL045897
|
Bachcha Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998696798
|
|
BACHCHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-004-01505400/2130
(AADAMAPUR)
|
0511008000NRG24030120240285832
|
04/01/2024
|
Gyanti Devi
|
0511008WL045897
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998696796
|
|
GYANTI DEVI W/O-SURESH CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MANJHA
|
BH-11-008-004-01505400/2146
(AADAMAPUR)
|
0511008000NRG24030120240285835
|
04/01/2024
|
Devanti Devi
|
0511008WL045897
|
Devanti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696776
|
|
DEVANTI DEVI W/O RAJENDRA PASI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-004-01505400/2475
(AADAMAPUR)
|
0511008000NRG24030120240285841
|
04/01/2024
|
Sudarshan Mahto
|
0511008WL045897
|
Sudarshan Mahto
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696799
|
|
SUDARSHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-004-01505600/2115
(AADAMAPUR)
|
0511008000NRG24030120240285846
|
04/01/2024
|
Sunita Devi
|
0511008WL045897
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696777
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-004-01505900/2478
(AADAMAPUR)
|
0511008000NRG24030120240285847
|
04/01/2024
|
Jay Ram
|
0511008WL045897
|
Jay Ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696778
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-004-01505400/1939
(AADAMAPUR)
|
0511008000NRG24030120240285830
|
04/01/2024
|
mukesh kumar
|
0511008WL045897
|
mukesh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998696804
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-004-01505400/1939
(AADAMAPUR)
|
0511008000NRG24030120240285831
|
04/01/2024
|
savita devi
|
0511008WL045897
|
savita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998696800
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-004-01505400/2143
(AADAMAPUR)
|
0511008000NRG24030120240285834
|
04/01/2024
|
ASHOK MANJHI
|
0511008WL045897
|
ASHOK MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696803
|
|
ASHOK MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-004-01505400/2473
(AADAMAPUR)
|
0511008000NRG24030120240285840
|
04/01/2024
|
KUVAR CHAUDHARY
|
0511008WL045897
|
KUVAR CHAUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696802
|
|
KUVAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-004-01505400/2480
(AADAMAPUR)
|
0511008000NRG24030120240285843
|
04/01/2024
|
SURESH RAM
|
0511008WL045897
|
SURESH RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998696801
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111492
|
111492
|
|
|
|
|
|
|
|