|
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-11-008-004-01505600/2508
(AADAMAPUR)
|
0511008000NRG24150320240350660
|
15/03/2024
|
Khushbu
|
0511008WL057491
|
Khushbu
|
00045
|
BARB0GOPALG
|
912
|
912
|
Processed
|
17/04/2024
|
|
3041601059
|
|
KHUSHBU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-004-01504500/2499
(AADAMAPUR)
|
0511008000NRG24150320240350673
|
15/03/2024
|
Reena Devi
|
0511008WL057496
|
Reena Devi
|
00078
|
CNRB0002310
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041601048
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
3
|
MANJHA
|
BH-11-008-004-01505600/2500
(AADAMAPUR)
|
0511008000NRG24150320240350674
|
15/03/2024
|
Anita Devi
|
0511008WL057496
|
Anita Devi
|
00078
|
CNRB0002310
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041601049
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-004-01504600/2279
(AADAMAPUR)
|
0511008000NRG24150320240350669
|
15/03/2024
|
Radha Devi
|
0511008WL057495
|
Radha Devi
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041601055
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-004-01505400/1769
(AADAMAPUR)
|
0511008000NRG24150320240350690
|
15/03/2024
|
RUKHMINIYA DEVI
|
0511008WL057502
|
RUKHMINIYA DEVI
|
00415
|
SBIN0015594
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041601050
|
|
RUKHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-004-01505400/2428
(AADAMAPUR)
|
0511008000NRG24150320240350662
|
15/03/2024
|
Prabha Devi
|
0511008WL057492
|
Prabha Devi
|
00415
|
SBIN0015594
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041601061
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-004-01505600/1999
(AADAMAPUR)
|
0511008000NRG24150320240350665
|
15/03/2024
|
jinsa devi
|
0511008WL057493
|
jinsa devi
|
00415
|
SBIN0015594
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041601051
|
|
MRS JINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-004-01505600/2067
(AADAMAPUR)
|
0511008000NRG24150320240350676
|
15/03/2024
|
Lilawati Devi
|
0511008WL057497
|
Lilawati Devi
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041601053
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-004-01505600/2467
(AADAMAPUR)
|
0511008000NRG24150320240350666
|
15/03/2024
|
Puja Kumari
|
0511008WL057494
|
Puja Kumari
|
00415
|
SBIN0015594
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041601054
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-004-01505600/838
(AADAMAPUR)
|
0511008000NRG24150320240350687
|
15/03/2024
|
Raghunath Mahto
|
0511008WL057499
|
Raghunath Mahto
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041601052
|
|
MR RAGHUNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-004-01504600/1664
(AADAMAPUR)
|
0511008000NRG24150320240350667
|
15/03/2024
|
RINA DEVI
|
0511008WL057495
|
RINA DEVI
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3041601060
|
|
RINA DEVI W/O SHRIKANT SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-004-01505400/2505
(AADAMAPUR)
|
0511008000NRG24150320240350656
|
15/03/2024
|
Durgawati Devi
|
0511008WL057489
|
Durgawati Devi
|
00468
|
UBIN0556726
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041601058
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-004-01505400/2510
(AADAMAPUR)
|
0511008000NRG24150320240350657
|
15/03/2024
|
Savitri Devi
|
0511008WL057490
|
Savitri Devi
|
00468
|
UBIN0556726
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041601057
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-004-01505400/2511
(AADAMAPUR)
|
0511008000NRG24150320240350658
|
15/03/2024
|
Sunaina Devi
|
0511008WL057490
|
Sunaina Devi
|
00468
|
UBIN0556726
|
684
|
684
|
Processed
|
17/04/2024
|
|
3041601056
|
|
SUNAINA DEVI & SIKIL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-004-01504600/107
(AADAMAPUR)
|
0511008000NRG24150320240350663
|
15/03/2024
|
kanhaiya sah
|
0511008WL057493
|
kanhaiya sah
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041601064
|
|
MR KANHAIYA SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-004-01505400/1912
(AADAMAPUR)
|
0511008000NRG24150320240350670
|
15/03/2024
|
Sushila Devi
|
0511008WL057495
|
Sushila Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041601047
|
|
Sushila Devi
|
INDUSIND BANK(607189)
|
|
17
|
MANJHA
|
BH-11-008-004-01505400/2123
(AADAMAPUR)
|
0511008000NRG24150320240350661
|
15/03/2024
|
Sudama Devi
|
0511008WL057492
|
Sudama Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041601063
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-004-01505400/62
(AADAMAPUR)
|
0511008000NRG24150320240350689
|
15/03/2024
|
urmila devi
|
0511008WL057501
|
urmila devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041601045
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-004-01505600/2062
(AADAMAPUR)
|
0511008000NRG24150320240350659
|
15/03/2024
|
Sunaina Devi
|
0511008WL057491
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3041601044
|
|
SUNAINA DEVI W/O-JHANARDAN SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-004-01505600/280
(AADAMAPUR)
|
0511008000NRG24150320240350671
|
15/03/2024
|
Lalita Devi
|
0511008WL057495
|
Lalita Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041601046
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANJHA
|
BH-11-008-004-01505600/427
(AADAMAPUR)
|
0511008000NRG24150320240350672
|
15/03/2024
|
Girja Devi
|
0511008WL057495
|
Girja Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041601062
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
22
|
MANJHA
|
BH-11-008-004-01504600/2175
(AADAMAPUR)
|
0511008000NRG24150320240350668
|
15/03/2024
|
Ramakant sharma
|
0511008WL057495
|
Ramakant sharma
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041601042
|
|
RAMAKANT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-004-01505400/1915
(AADAMAPUR)
|
0511008000NRG24150320240350664
|
15/03/2024
|
Babita Devi
|
0511008WL057493
|
Babita Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041601043
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-004-01505400/2507
(AADAMAPUR)
|
0511008000NRG24150320240350675
|
15/03/2024
|
Usha Devi
|
0511008WL057497
|
Usha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041601040
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANJHA
|
BH-11-008-004-01505600/2502
(AADAMAPUR)
|
0511008000NRG24150320240350688
|
15/03/2024
|
Suman Kumari
|
0511008WL057500
|
Suman Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041601041
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|