|
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-11-008-011-01498000/1588
(GAUSIYA)
|
0511008000NRG24110320240346271
|
18/03/2024
|
Heeramati Devi
|
0511008WL056886
|
Heeramati Devi
|
00048
|
BKID0004690
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627411
|
|
HIRAMATI DEVI W/O-MANOJ KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-011-01498100/1409
(GAUSIYA)
|
0511008000NRG24110320240346274
|
18/03/2024
|
Seraj Alam
|
0511008WL056886
|
Seraj Alam
|
00048
|
BKID0004690
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627409
|
|
SERAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-011-01498100/1605
(GAUSIYA)
|
0511008000NRG24110320240346293
|
18/03/2024
|
Nurjahan Khatun
|
0511008WL056886
|
Nurjahan Khatun
|
00048
|
BKID0004690
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627410
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-011-01498100/462
(GAUSIYA)
|
0511008000NRG24110320240346299
|
18/03/2024
|
ACHELAL SHARMA
|
0511008WL056886
|
ACHELAL SHARMA
|
00048
|
BKID0004690
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627412
|
|
AKSHAYALAL SHARMA
|
UCO BANK(607066)
|
|
5
|
MANJHA
|
BH-11-008-011-01498100/480
(GAUSIYA)
|
0511008000NRG24110320240346300
|
18/03/2024
|
RAMSHRAY SAH
|
0511008WL056886
|
RAMSHRAY SAH
|
00048
|
BKID0004690
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627413
|
|
RAMSHRAY SAH,S/O-LACHUMAN SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-011-01498100/1603
(GAUSIYA)
|
0511008000NRG24110320240346292
|
18/03/2024
|
Reyaz Ahmad
|
0511008WL056886
|
Reyaz Ahmad
|
00078
|
CNRB0002310
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627394
|
|
REYAZ AHMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-011-01498100/396
(GAUSIYA)
|
0511008000NRG24110320240346297
|
18/03/2024
|
SATRODHAN PANDEY
|
0511008WL056886
|
SATRODHAN PANDEY
|
00089
|
CBIN0281708
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627400
|
|
SHATRUDHAN PANDAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-011-01498100/1460
(GAUSIYA)
|
0511008000NRG24110320240346275
|
18/03/2024
|
kapildev sharma
|
0511008WL056886
|
kapildev sharma
|
00415
|
SBIN0005971
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627417
|
|
KAPILDEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-011-01498100/1519
(GAUSIYA)
|
0511008000NRG24110320240346276
|
18/03/2024
|
Sahina Khatun
|
0511008WL056886
|
Sahina Khatun
|
00415
|
SBIN0011808
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627404
|
|
SAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-011-01498100/1530
(GAUSIYA)
|
0511008000NRG24110320240346279
|
18/03/2024
|
Sabita Devi
|
0511008WL056886
|
Sabita Devi
|
00415
|
SBIN0011808
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627402
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANJHA
|
BH-11-008-011-01498100/1530
(GAUSIYA)
|
0511008000NRG24110320240346280
|
18/03/2024
|
Sabita Devi
|
0511008WL056886
|
Sabita Devi
|
00415
|
SBIN0011808
|
660
|
660
|
Processed
|
16/04/2024
|
|
3041627403
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANJHA
|
BH-11-008-011-01498100/1531
(GAUSIYA)
|
0511008000NRG24110320240346281
|
18/03/2024
|
Chanda Khatun
|
0511008WL056886
|
Chanda Khatun
|
00415
|
SBIN0011808
|
660
|
660
|
Processed
|
16/04/2024
|
|
3041627407
|
|
CHANDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-011-01498100/1531
(GAUSIYA)
|
0511008000NRG24110320240346282
|
18/03/2024
|
Chanda Khatun
|
0511008WL056886
|
Chanda Khatun
|
00415
|
SBIN0011808
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627408
|
|
CHANDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-011-01498100/1537
(GAUSIYA)
|
0511008000NRG24110320240346284
|
18/03/2024
|
Sabnam Praveen
|
0511008WL056886
|
Sabnam Praveen
|
00415
|
SBIN0011808
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627406
|
|
MRS SHABNAM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-011-01498100/1567
(GAUSIYA)
|
0511008000NRG24110320240346291
|
18/03/2024
|
Prabhunath Sah
|
0511008WL056886
|
Prabhunath Sah
|
00415
|
SBIN0011808
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627405
|
|
PRABHUNATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-011-01498100/1613
(GAUSIYA)
|
0511008000NRG24110320240346295
|
18/03/2024
|
Mukesh Manjhi
|
0511008WL056886
|
Mukesh Manjhi
|
00415
|
SBIN0011808
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627416
|
|
MUKESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-011-01498100/1618
(GAUSIYA)
|
0511008000NRG24110320240346296
|
18/03/2024
|
Sabana Khatun
|
0511008WL056886
|
Sabana Khatun
|
00415
|
SBIN0011808
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627401
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-011-01498100/1520
(GAUSIYA)
|
0511008000NRG24110320240346277
|
18/03/2024
|
Ananti Devi
|
0511008WL056886
|
Ananti Devi
|
00462
|
UCBA0003032
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627399
|
|
ANANTI DEVI
|
UCO BANK(607066)
|
|
19
|
MANJHA
|
BH-11-008-011-01498100/1526
(GAUSIYA)
|
0511008000NRG24110320240346278
|
18/03/2024
|
Ruby Devi
|
0511008WL056886
|
Ruby Devi
|
00462
|
UCBA0003032
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627396
|
|
RUBY DEVI
|
UCO BANK(607066)
|
|
20
|
MANJHA
|
BH-11-008-011-01498100/1543
(GAUSIYA)
|
0511008000NRG24110320240346285
|
18/03/2024
|
Kalawati Devi
|
0511008WL056886
|
Kalawati Devi
|
00462
|
UCBA0003032
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627397
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
21
|
MANJHA
|
BH-11-008-011-01498100/1546
(GAUSIYA)
|
0511008000NRG24110320240346287
|
18/03/2024
|
Ramavati Devi
|
0511008WL056886
|
Ramavati Devi
|
00462
|
UCBA0003032
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627398
|
|
RAMAWATI DEVI
|
UCO BANK(607066)
|
|
22
|
MANJHA
|
BH-11-008-011-01498100/1556
(GAUSIYA)
|
0511008000NRG24110320240346290
|
18/03/2024
|
Umravati Devi
|
0511008WL056886
|
Umravati Devi
|
00462
|
UCBA0003032
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627395
|
|
UMRAVATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-011-01498100/1547
(GAUSIYA)
|
0511008000NRG24110320240346288
|
18/03/2024
|
Naushad Alam Ansari
|
0511008WL056886
|
Naushad Alam Ansari
|
00468
|
UBIN0919888
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627415
|
|
NURSABA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANJHA
|
BH-11-008-011-01498100/1549
(GAUSIYA)
|
0511008000NRG24110320240346289
|
18/03/2024
|
Renu Devi
|
0511008WL056886
|
Renu Devi
|
00468
|
UBIN0919888
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627414
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-011-01498100/1178
(GAUSIYA)
|
0511008000NRG24110320240346272
|
18/03/2024
|
ANIL KUMAR TIWARI
|
0511008WL056886
|
ANIL KUMAR TIWARI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627421
|
|
MR ANIL KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-011-01498100/1408
(GAUSIYA)
|
0511008000NRG24110320240346273
|
18/03/2024
|
Mokhtar Miya
|
0511008WL056886
|
Mokhtar Miya
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627418
|
|
MR MOKHTAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-011-01498100/1608
(GAUSIYA)
|
0511008000NRG24110320240346294
|
18/03/2024
|
ANITA DEVI
|
0511008WL056886
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3041627420
|
|
ANITA DEVI W/O RAJENDER SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-011-01506700/1562
(GAUSIYA)
|
0511008000NRG24110320240346301
|
18/03/2024
|
Sarswati Devi
|
0511008WL056886
|
Sarswati Devi
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3041627419
|
|
SARASVATI DEVI W/O DINANATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
29
|
MANJHA
|
BH-11-008-011-01498100/1532
(GAUSIYA)
|
0511008000NRG24110320240346283
|
18/03/2024
|
Chhotelal Sharma
|
0511008WL056886
|
Chhotelal Sharma
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627424
|
|
CHHOTELAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-011-01498100/1545
(GAUSIYA)
|
0511008000NRG24110320240346286
|
18/03/2024
|
Madina Khatoon
|
0511008WL056886
|
Madina Khatoon
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627425
|
|
MADINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-011-01498100/461
(GAUSIYA)
|
0511008000NRG24110320240346298
|
18/03/2024
|
Surendra Sharma
|
0511008WL056886
|
Surendra Sharma
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627422
|
|
SUGENDR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-011-01506700/1564
(GAUSIYA)
|
0511008000NRG24110320240346302
|
18/03/2024
|
Santosh Kumar Sah
|
0511008WL056886
|
Santosh Kumar Sah
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041627423
|
|
SANTOSH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80520
|
80520
|
|
|
|
|
|
|
|