|
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-11-008-019-01504400/2400
(SIPAHKHAS)
|
0511008000NRG24050620230089547
|
06/06/2023
|
Ram Pravesh Singh
|
0511008WL008503
|
Ram Pravesh Singh
|
00078
|
CNRB0002310
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808493
|
|
Mr. RAMPRAVESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-019-01504300/1654
(SIPAHKHAS)
|
0511008000NRG24050620230089531
|
06/06/2023
|
laila khatoon
|
0511008WL008503
|
laila khatoon
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463808497
|
|
LAILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANJHA
|
BH-11-008-019-01504300/515
(SIPAHKHAS)
|
0511008000NRG24050620230089539
|
06/06/2023
|
Ali Anwar Ansari
|
0511008WL008503
|
Ali Anwar Ansari
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463808506
|
|
ALI ANWAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-019-01504400/1040
(SIPAHKHAS)
|
0511008000NRG24050620230089542
|
06/06/2023
|
Nirmala Devi
|
0511008WL008503
|
Nirmala Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808507
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-019-01504400/2421
(SIPAHKHAS)
|
0511008000NRG24050620230089549
|
06/06/2023
|
Sanjay Prasad
|
0511008WL008503
|
Sanjay Prasad
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808495
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANJHA
|
BH-11-008-019-01504400/981
(SIPAHKHAS)
|
0511008000NRG24050620230089557
|
06/06/2023
|
sahbun nesha
|
0511008WL008503
|
sahbun nesha
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463808494
|
|
SAHBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-019-01504300/2459
(SIPAHKHAS)
|
0511008000NRG24050620230089534
|
06/06/2023
|
Indu Devi
|
0511008WL008503
|
Indu Devi
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808503
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANJHA
|
BH-11-008-019-01504400/2397
(SIPAHKHAS)
|
0511008000NRG24050620230089545
|
06/06/2023
|
Sarswati Devi
|
0511008WL008503
|
Sarswati Devi
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808501
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHA
|
BH-11-008-019-01504400/2422
(SIPAHKHAS)
|
0511008000NRG24050620230089550
|
06/06/2023
|
Suresh Prasad
|
0511008WL008503
|
Suresh Prasad
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808502
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHA
|
BH-11-008-019-01504400/349
(SIPAHKHAS)
|
0511008000NRG24050620230089554
|
06/06/2023
|
Bulanki Ansari
|
0511008WL008503
|
Bulanki Ansari
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808504
|
|
BULAKI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-019-01504400/2399
(SIPAHKHAS)
|
0511008000NRG24050620230089546
|
06/06/2023
|
Bachchalal Singh
|
0511008WL008503
|
Bachchalal Singh
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808499
|
|
MR BACHALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-019-01504300/2455
(SIPAHKHAS)
|
0511008000NRG24050620230089533
|
06/06/2023
|
Mantu Kumar
|
0511008WL008503
|
Mantu Kumar
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808500
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-019-01504300/2455
(SIPAHKHAS)
|
0511008000NRG24050620230089532
|
06/06/2023
|
Shilpi Kumari
|
0511008WL008503
|
Shilpi Kumari
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808505
|
|
MRS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-019-01504300/917
(SIPAHKHAS)
|
0511008000NRG24050620230089540
|
06/06/2023
|
Shivnath Prasad
|
0511008WL008503
|
Shivnath Prasad
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808496
|
|
MR SHIV NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-019-01504400/487
(SIPAHKHAS)
|
0511008000NRG24050620230089556
|
06/06/2023
|
Vinda Thakur
|
0511008WL008503
|
Vinda Thakur
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808498
|
|
VINDA LAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-019-01504400/2475
(SIPAHKHAS)
|
0511008000NRG24050620230089552
|
06/06/2023
|
Ramkishor Singh
|
0511008WL008503
|
Ramkishor Singh
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808508
|
|
RAMKISHOR SINGH SO RAMBARAVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-019-01504200/1703
(SIPAHKHAS)
|
0511008000NRG24050620230089526
|
06/06/2023
|
SUMAN DEVI
|
0511008WL008503
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808492
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-019-01504200/1705
(SIPAHKHAS)
|
0511008000NRG24050620230089527
|
06/06/2023
|
RAJENDRA PRASAD
|
0511008WL008503
|
RAJENDRA PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808491
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-019-01504200/1711
(SIPAHKHAS)
|
0511008000NRG24050620230089528
|
06/06/2023
|
UMESH KUMAR
|
0511008WL008503
|
UMESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808490
|
|
UMESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-019-01504400/1040
(SIPAHKHAS)
|
0511008000NRG24050620230089541
|
06/06/2023
|
Prahlad Singh
|
0511008WL008503
|
Prahlad Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808486
|
|
PRAHALAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-019-01504400/2412
(SIPAHKHAS)
|
0511008000NRG24050620230089548
|
06/06/2023
|
Majister miya
|
0511008WL008503
|
Majister miya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808489
|
|
Mr. MAJISTER MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANJHA
|
BH-11-008-019-01504400/320
(SIPAHKHAS)
|
0511008000NRG24050620230089553
|
06/06/2023
|
Bchchan sah
|
0511008WL008503
|
Bchchan sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808487
|
|
Mrs. BACHAN SAH & VIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANJHA
|
BH-11-008-019-01504400/349
(SIPAHKHAS)
|
0511008000NRG24050620230089555
|
06/06/2023
|
RESHMA KHATUN
|
0511008WL008503
|
RESHMA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463808488
|
|
RESHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-019-01504300/1031
(SIPAHKHAS)
|
0511008000NRG24050620230089529
|
06/06/2023
|
Amita Devi
|
0511008WL008503
|
Amita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808484
|
|
AMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-019-01504300/1552
(SIPAHKHAS)
|
0511008000NRG24050620230089530
|
06/06/2023
|
Vinda devi
|
0511008WL008503
|
Vinda devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808481
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-019-01504300/2461
(SIPAHKHAS)
|
0511008000NRG24050620230089536
|
06/06/2023
|
Punam Devi
|
0511008WL008503
|
Punam Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808482
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-019-01504300/2465
(SIPAHKHAS)
|
0511008000NRG24050620230089538
|
06/06/2023
|
Mohammad Umar Ali Ansari
|
0511008WL008503
|
Mohammad Umar Ali Ansari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808483
|
|
MOHAMMAD UMAR ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-019-01504400/1679
(SIPAHKHAS)
|
0511008000NRG24050620230089543
|
06/06/2023
|
BADSHAH GADDI
|
0511008WL008503
|
BADSHAH GADDI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808479
|
|
Mr. BADSHAH GADDI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANJHA
|
BH-11-008-019-01504400/1681
(SIPAHKHAS)
|
0511008000NRG24050620230089544
|
06/06/2023
|
JAIDA KHATUN
|
0511008WL008503
|
JAIDA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808480
|
|
JAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-019-01504400/2475
(SIPAHKHAS)
|
0511008000NRG24050620230089551
|
06/06/2023
|
Rina Devi
|
0511008WL008503
|
Rina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463808485
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|