|
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-11-008-017-01502010/1409
(SAFAPUR)
|
0511008000NRG24290120240307119
|
30/01/2024
|
bhadai ram
|
0511008WL049179
|
bhadai ram
|
00048
|
BKID0005750
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143217698
|
|
Bhadai Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANJHA
|
BH-11-008-017-01502010/1447
(SAFAPUR)
|
0511008000NRG24290120240307121
|
30/01/2024
|
SIMA DEVI
|
0511008WL049179
|
SIMA DEVI
|
00048
|
BKID0005750
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143217699
|
|
SIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
MANJHA
|
BH-11-008-017-01502010/1705
(SAFAPUR)
|
0511008000NRG24290120240307130
|
30/01/2024
|
Kuman Devi
|
0511008WL049179
|
Kuman Devi
|
00048
|
BKID0005750
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217697
|
|
KUMAN DEVI W/O ACHHELAL RAM
|
BANK OF INDIA(508505)
|
|
4
|
MANJHA
|
BH-11-008-017-01502010/1710
(SAFAPUR)
|
0511008000NRG24290120240307133
|
30/01/2024
|
Durgavti Devi
|
0511008WL049179
|
Durgavti Devi
|
00048
|
BKID0005750
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217700
|
|
Durgavti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/457
(SAFAPUR)
|
0511008000NRG24290120240307149
|
30/01/2024
|
Haresh Ram
|
0511008WL049179
|
Haresh Ram
|
00078
|
CNRB0000992
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217667
|
|
MR HARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-017-01502010/661
(SAFAPUR)
|
0511008000NRG24290120240307150
|
30/01/2024
|
Santosh Ram
|
0511008WL049179
|
Santosh Ram
|
00078
|
CNRB0000992
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217668
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-017-01502010/1697
(SAFAPUR)
|
0511008000NRG24290120240307126
|
30/01/2024
|
Mira devi
|
0511008WL049179
|
Mira devi
|
00089
|
CBIN0281421
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217696
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-017-01502010/31
(SAFAPUR)
|
0511008000NRG24290120240307145
|
30/01/2024
|
Jailal ram
|
0511008WL049179
|
Jailal ram
|
00089
|
CBIN0283179
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217692
|
|
Jailal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-017-01502010/1709
(SAFAPUR)
|
0511008000NRG24290120240307132
|
30/01/2024
|
Kailashi Devi
|
0511008WL049179
|
Kailashi Devi
|
00415
|
SBIN0013132
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217693
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-017-01502010/1703
(SAFAPUR)
|
0511008000NRG24290120240307129
|
30/01/2024
|
Bebi Kumari
|
0511008WL049179
|
Bebi Kumari
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217694
|
|
MISS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-017-01502010/1706
(SAFAPUR)
|
0511008000NRG24290120240307131
|
30/01/2024
|
Rishu Devi
|
0511008WL049179
|
Rishu Devi
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217695
|
|
MRS RISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-017-01502010/1719
(SAFAPUR)
|
0511008000NRG24290120240307134
|
30/01/2024
|
Ranjana Devi
|
0511008WL049179
|
Ranjana Devi
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217703
|
|
Ranjana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANJHA
|
BH-11-008-017-01502010/1728
(SAFAPUR)
|
0511008000NRG24290120240307140
|
30/01/2024
|
Tabbu Devi
|
0511008WL049179
|
Tabbu Devi
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217704
|
|
MRS TABBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-017-01502010/1086
(SAFAPUR)
|
0511008000NRG24290120240307115
|
30/01/2024
|
Devdhari Ram
|
0511008WL049179
|
Devdhari Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143217670
|
|
DEWDHARI RAM S/O RAM KUWR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-017-01502010/1088
(SAFAPUR)
|
0511008000NRG24290120240307116
|
30/01/2024
|
Nananlal Ram
|
0511008WL049179
|
Nananlal Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143217701
|
|
NANDALAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-017-01502010/109
(SAFAPUR)
|
0511008000NRG24290120240307117
|
30/01/2024
|
BIGAI Ram
|
0511008WL049179
|
BIGAI Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143217676
|
|
Vijay Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANJHA
|
BH-11-008-017-01502010/119
(SAFAPUR)
|
0511008000NRG24290120240307118
|
30/01/2024
|
SHAMBHU RAM
|
0511008WL049179
|
SHAMBHU RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143217674
|
|
Shambhu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANJHA
|
BH-11-008-017-01502010/1417
(SAFAPUR)
|
0511008000NRG24290120240307120
|
30/01/2024
|
sadai ram
|
0511008WL049179
|
sadai ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143217682
|
|
SADAI RAM
|
CANARA BANK(508532)
|
|
19
|
MANJHA
|
BH-11-008-017-01502010/16
(SAFAPUR)
|
0511008000NRG24290120240307123
|
30/01/2024
|
harihar ram
|
0511008WL049179
|
harihar ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143217706
|
|
Harihar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANJHA
|
BH-11-008-017-01502010/1648
(SAFAPUR)
|
0511008000NRG24290120240307124
|
30/01/2024
|
Tara Devi
|
0511008WL049179
|
Tara Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217678
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-017-01502010/1693
(SAFAPUR)
|
0511008000NRG24290120240307125
|
30/01/2024
|
Sita Kumari
|
0511008WL049179
|
Sita Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217691
|
|
SITA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANJHA
|
BH-11-008-017-01502010/17
(SAFAPUR)
|
0511008000NRG24290120240307127
|
30/01/2024
|
gopal ram
|
0511008WL049179
|
gopal ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217669
|
|
Mr. GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANJHA
|
BH-11-008-017-01502010/1702
(SAFAPUR)
|
0511008000NRG24290120240307128
|
30/01/2024
|
Lakshmina Devi
|
0511008WL049179
|
Lakshmina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217679
|
|
Lakshmina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANJHA
|
BH-11-008-017-01502010/1720
(SAFAPUR)
|
0511008000NRG24290120240307135
|
30/01/2024
|
Usa Devi
|
0511008WL049179
|
Usa Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217673
|
|
Usa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANJHA
|
BH-11-008-017-01502010/1721
(SAFAPUR)
|
0511008000NRG24290120240307136
|
30/01/2024
|
Mala Devi
|
0511008WL049179
|
Mala Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217675
|
|
Mala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANJHA
|
BH-11-008-017-01502010/1723
(SAFAPUR)
|
0511008000NRG24290120240307137
|
30/01/2024
|
Asha Devi
|
0511008WL049179
|
Asha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217707
|
|
ASHA DEVI W/O NIRGUN RAM
|
BANK OF INDIA(508505)
|
|
27
|
MANJHA
|
BH-11-008-017-01502010/1724
(SAFAPUR)
|
0511008000NRG24290120240307138
|
30/01/2024
|
Bhim Ram
|
0511008WL049179
|
Bhim Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217708
|
|
Bhim Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANJHA
|
BH-11-008-017-01502010/1725
(SAFAPUR)
|
0511008000NRG24290120240307139
|
30/01/2024
|
Shila Devi
|
0511008WL049179
|
Shila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217710
|
|
SHILA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MANJHA
|
BH-11-008-017-01502010/1729
(SAFAPUR)
|
0511008000NRG24290120240307141
|
30/01/2024
|
Gulabi Devi
|
0511008WL049179
|
Gulabi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217709
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-017-01502010/1730
(SAFAPUR)
|
0511008000NRG24290120240307142
|
30/01/2024
|
Rambha Devi
|
0511008WL049179
|
Rambha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217705
|
|
RAMBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHA
|
BH-11-008-017-01502010/18
(SAFAPUR)
|
0511008000NRG24290120240307143
|
30/01/2024
|
Manbodh Ram
|
0511008WL049179
|
Manbodh Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143217689
|
|
MANBODH RAM
|
BANK OF INDIA(508505)
|
|
32
|
MANJHA
|
BH-11-008-017-01502010/253
(SAFAPUR)
|
0511008000NRG24290120240307144
|
30/01/2024
|
DHARMNATH RAM
|
0511008WL049179
|
DHARMNATH RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217681
|
|
Dharamnath Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MANJHA
|
BH-11-008-017-01502010/37
(SAFAPUR)
|
0511008000NRG24290120240307147
|
30/01/2024
|
MAHESH RAM
|
0511008WL049179
|
MAHESH RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217677
|
|
Mahesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANJHA
|
BH-11-008-017-01502010/45
(SAFAPUR)
|
0511008000NRG24290120240307148
|
30/01/2024
|
MAHESH RAM
|
0511008WL049179
|
MAHESH RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217687
|
|
MAHESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-017-01502010/680
(SAFAPUR)
|
0511008000NRG24290120240307151
|
30/01/2024
|
PARTIMA DEVI
|
0511008WL049179
|
PARTIMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217671
|
|
Pratima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MANJHA
|
BH-11-008-017-01502010/69
(SAFAPUR)
|
0511008000NRG24290120240307152
|
30/01/2024
|
CHOTELAL RAM
|
0511008WL049179
|
CHOTELAL RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217688
|
|
CHHOTELAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-017-01502010/729
(SAFAPUR)
|
0511008000NRG24290120240307153
|
30/01/2024
|
Rajkali devi
|
0511008WL049179
|
Rajkali devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217672
|
|
Rajkali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANJHA
|
BH-11-008-017-01502010/781
(SAFAPUR)
|
0511008000NRG24290120240307154
|
30/01/2024
|
Dropati Devi
|
0511008WL049179
|
Dropati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217683
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHA
|
BH-11-008-017-01502010/804
(SAFAPUR)
|
0511008000NRG24290120240307155
|
30/01/2024
|
BYASH RAM
|
0511008WL049179
|
BYASH RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217680
|
|
VYAS RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MANJHA
|
BH-11-008-017-01502010/808
(SAFAPUR)
|
0511008000NRG24290120240307156
|
30/01/2024
|
KANTI DEVI
|
0511008WL049179
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217690
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MANJHA
|
BH-11-008-017-01502010/811
(SAFAPUR)
|
0511008000NRG24290120240307157
|
30/01/2024
|
LALITAN DEVI
|
0511008WL049179
|
LALITAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217685
|
|
LALTI DEVI W/O-SHAMBHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MANJHA
|
BH-11-008-017-01502010/812
(SAFAPUR)
|
0511008000NRG24290120240307158
|
30/01/2024
|
Nayan devi
|
0511008WL049179
|
Nayan devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217684
|
|
NAYAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MANJHA
|
BH-11-008-017-01502010/96
(SAFAPUR)
|
0511008000NRG24290120240307159
|
30/01/2024
|
LALMOHAN RAM
|
0511008WL049179
|
LALMOHAN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217686
|
|
LALMOHAN RAM S/O-SHIVNANDAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
44
|
MANJHA
|
BH-11-008-017-01502010/1080
(SAFAPUR)
|
0511008000NRG24290120240307114
|
30/01/2024
|
Manoj Ram
|
0511008WL049179
|
Manoj Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143217702
|
|
MANOJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-017-01502010/34
(SAFAPUR)
|
0511008000NRG24290120240307146
|
30/01/2024
|
BIDASI RAM
|
0511008WL049179
|
BIDASI RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143217666
|
|
VIDESHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
46
|
MANJHA
|
BH-11-008-017-01502010/1496
(SAFAPUR)
|
0511008000NRG24290120240307122
|
30/01/2024
|
Govinda Kumar
|
0511008WL049179
|
Govinda Kumar
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143217711
|
|
GOVINDA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133608
|
133608
|
|
|
|
|
|
|
|