|
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-11-008-016-01503600/1521
(SHEKH PARSA)
|
0511008000NRG24131020230228599
|
13/10/2023
|
mala devi
|
0511008WL030406
|
mala devi
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934041571
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-018-01502600/1804
(BATHUA)
|
0511008000NRG24131020230228803
|
13/10/2023
|
URMILA DEVI
|
0511008WL030518
|
URMILA DEVI
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041574
|
|
URMILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
MANJHA
|
BH-11-008-018-01502600/2241
(BATHUA)
|
0511008000NRG24131020230228799
|
13/10/2023
|
RUBI DEVI
|
0511008WL030517
|
RUBI DEVI
|
00048
|
BKID0005750
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934041573
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-007-01503800/2724
(MANJHA PURBI)
|
0511008000NRG24131020230228944
|
13/10/2023
|
Vikash Kumar
|
0511008WL030615
|
Vikash Kumar
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934041568
|
|
Mr. VIKAS KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-018-01502600/30
(BATHUA)
|
0511008000NRG24131020230229119
|
13/10/2023
|
Kalawati Devi
|
0511008WL030680
|
Kalawati Devi
|
00089
|
CBIN0282880
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934041553
|
|
KALABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-018-01502600/57
(BATHUA)
|
0511008000NRG24131020230229127
|
13/10/2023
|
Ramawati Devi
|
0511008WL030685
|
Ramawati Devi
|
00089
|
CBIN0282880
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934041554
|
|
Mrs. RAMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-018-01502700/2193
(BATHUA)
|
0511008000NRG24131020230229075
|
13/10/2023
|
Janaki Devi
|
0511008WL030674
|
Janaki Devi
|
00089
|
CBIN0282880
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041569
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-018-01507900/1799
(BATHUA)
|
0511008000NRG24131020230228809
|
13/10/2023
|
Kusum Tara
|
0511008WL030520
|
Kusum Tara
|
00089
|
CBIN0282880
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041567
|
|
Mrs. KUSUM TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-018-01502600/2191
(BATHUA)
|
0511008000NRG24131020230229095
|
13/10/2023
|
Pushpa Devi
|
0511008WL030676
|
Pushpa Devi
|
00089
|
CBIN0283179
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041552
|
|
Mrs. PUSPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-018-01502700/1659
(BATHUA)
|
0511008000NRG24131020230229125
|
13/10/2023
|
ABHISHEK
|
0511008WL030684
|
ABHISHEK
|
00415
|
SBIN0013132
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041565
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-018-01502600/1188
(BATHUA)
|
0511008000NRG24131020230229098
|
13/10/2023
|
SANJU DEVI
|
0511008WL030677
|
SANJU DEVI
|
00415
|
SBIN0013133
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041560
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-018-01502600/1502
(BATHUA)
|
0511008000NRG24131020230229110
|
13/10/2023
|
NAVIN KUMAR
|
0511008WL030678
|
NAVIN KUMAR
|
00415
|
SBIN0013133
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041558
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-018-01502600/1625
(BATHUA)
|
0511008000NRG24131020230229090
|
13/10/2023
|
Sunita Devi
|
0511008WL030676
|
Sunita Devi
|
00415
|
SBIN0013133
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041555
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-018-01502600/2081
(BATHUA)
|
0511008000NRG24131020230229115
|
13/10/2023
|
Nitish Kumar
|
0511008WL030679
|
Nitish Kumar
|
00415
|
SBIN0013133
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041557
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-018-01502600/2189
(BATHUA)
|
0511008000NRG24131020230229091
|
13/10/2023
|
Kamalavati Devi
|
0511008WL030676
|
Kamalavati Devi
|
00415
|
SBIN0013133
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041561
|
|
KAMALAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MANJHA
|
BH-11-008-018-01502600/2190
(BATHUA)
|
0511008000NRG24131020230229094
|
13/10/2023
|
Sarswati Devi
|
0511008WL030676
|
Sarswati Devi
|
00415
|
SBIN0013133
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041564
|
|
Sarasvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANJHA
|
BH-11-008-018-01502600/2289
(BATHUA)
|
0511008000NRG24131020230229126
|
13/10/2023
|
Sunita Devi
|
0511008WL030685
|
Sunita Devi
|
00415
|
SBIN0013133
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934041570
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-018-01502600/58
(BATHUA)
|
0511008000NRG24131020230229056
|
13/10/2023
|
Ranju Devi
|
0511008WL030670
|
Ranju Devi
|
00415
|
SBIN0013133
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041559
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-018-01502600/826
(BATHUA)
|
0511008000NRG24131020230229102
|
13/10/2023
|
Babita Devi
|
0511008WL030677
|
Babita Devi
|
00415
|
SBIN0013133
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041566
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-018-01502600/94
(BATHUA)
|
0511008000NRG24131020230228800
|
13/10/2023
|
RUPA DEVI
|
0511008WL030517
|
RUPA DEVI
|
00415
|
SBIN0013133
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934041563
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-018-01502700/1545
(BATHUA)
|
0511008000NRG24131020230229071
|
13/10/2023
|
Sabita Devi
|
0511008WL030673
|
Sabita Devi
|
00415
|
SBIN0013133
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934041562
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-018-01507900/2084
(BATHUA)
|
0511008000NRG24131020230229079
|
13/10/2023
|
Subhawati Devi
|
0511008WL030675
|
Subhawati Devi
|
00415
|
SBIN0013133
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041556
|
|
SUBHAWTI DEVI W/O SWAMINAND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-018-01507900/2095
(BATHUA)
|
0511008000NRG24131020230229064
|
13/10/2023
|
Wasiul Haque
|
0511008WL030672
|
Wasiul Haque
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041572
|
|
WASIUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-018-01502600/1571
(BATHUA)
|
0511008000NRG24131020230229060
|
13/10/2023
|
Nayeema Khatoon
|
0511008WL030671
|
Nayeema Khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041540
|
|
NAYEMA KHATOON W/O NIZAMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-018-01502600/1827
(BATHUA)
|
0511008000NRG24131020230228804
|
13/10/2023
|
Sushila Devi
|
0511008WL030518
|
Sushila Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041535
|
|
UTIM SHARMA & SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-018-01502600/2224
(BATHUA)
|
0511008000NRG24131020230229245
|
13/10/2023
|
anita devi
|
0511008WL030707
|
anita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934041548
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-018-01502600/2224
(BATHUA)
|
0511008000NRG24131020230229246
|
13/10/2023
|
anita devi
|
0511008WL030707
|
anita devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041549
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-018-01502600/23
(BATHUA)
|
0511008000NRG24131020230229048
|
13/10/2023
|
Phuljhari Devi
|
0511008WL030670
|
Phuljhari Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041536
|
|
FOOL JHARI DEVI W/O ASHOK MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-018-01502600/50
(BATHUA)
|
0511008000NRG24131020230229052
|
13/10/2023
|
Chameli Devi
|
0511008WL030670
|
Chameli Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041546
|
|
CHAMELI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-018-01502600/52
(BATHUA)
|
0511008000NRG24131020230229053
|
13/10/2023
|
NIRPAT SAH
|
0511008WL030670
|
NIRPAT SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041538
|
|
NIRPAT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-018-01502600/904
(BATHUA)
|
0511008000NRG24131020230229074
|
13/10/2023
|
Hema Devi
|
0511008WL030674
|
Hema Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041539
|
|
Ms. RAM SEBAK SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANJHA
|
BH-11-008-018-01502600/93
(BATHUA)
|
0511008000NRG24131020230229070
|
13/10/2023
|
SHIVJI PRASAD
|
0511008WL030673
|
SHIVJI PRASAD
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934041533
|
|
SHIVJI PRASAD SHIVJI PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-018-01502700/1363
(BATHUA)
|
0511008000NRG24131020230229078
|
13/10/2023
|
sila Devi
|
0511008WL030675
|
sila Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041550
|
|
SHEELA DEVI -W/O-DHARTMENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MANJHA
|
BH-11-008-018-01502700/1424
(BATHUA)
|
0511008000NRG24131020230229103
|
13/10/2023
|
DURGAWATI DEVI
|
0511008WL030677
|
DURGAWATI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041537
|
|
DURGAWATI DEVI W/O DEUS MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-018-01502700/1772
(BATHUA)
|
0511008000NRG24131020230228810
|
13/10/2023
|
Vinod Kumar Pandey
|
0511008WL030521
|
Vinod Kumar Pandey
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934041530
|
|
VINOD KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHA
|
BH-11-008-018-01502700/1829
(BATHUA)
|
0511008000NRG24131020230229106
|
13/10/2023
|
Fuljhari Devi
|
0511008WL030677
|
Fuljhari Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041532
|
|
Fuljhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MANJHA
|
BH-11-008-018-01502700/1876
(BATHUA)
|
0511008000NRG24131020230229122
|
13/10/2023
|
Lalbabu Pandey
|
0511008WL030682
|
Lalbabu Pandey
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934041531
|
|
LALBABU PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MANJHA
|
BH-11-008-018-01502700/1877
(BATHUA)
|
0511008000NRG24131020230229061
|
13/10/2023
|
Shayada Khatoon
|
0511008WL030671
|
Shayada Khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041541
|
|
SHAYADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHA
|
BH-11-008-018-01502700/2014
(BATHUA)
|
0511008000NRG24131020230229243
|
13/10/2023
|
Indu Devi
|
0511008WL030706
|
Indu Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934041543
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MANJHA
|
BH-11-008-018-01502700/2014
(BATHUA)
|
0511008000NRG24131020230229244
|
13/10/2023
|
Indu Devi
|
0511008WL030706
|
Indu Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934041544
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MANJHA
|
BH-11-008-018-01502700/2195
(BATHUA)
|
0511008000NRG24131020230229124
|
13/10/2023
|
minta devi
|
0511008WL030683
|
minta devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934041551
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-018-01502700/2196
(BATHUA)
|
0511008000NRG24131020230229111
|
13/10/2023
|
MUKESH KUMAR MANJHI
|
0511008WL030678
|
MUKESH KUMAR MANJHI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934041547
|
|
MUKESH KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MANJHA
|
BH-11-008-018-01502700/639
(BATHUA)
|
0511008000NRG24131020230229121
|
13/10/2023
|
PHULCHAND RAM
|
0511008WL030681
|
PHULCHAND RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041534
|
|
Fulachanda Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MANJHA
|
BH-11-008-018-01507900/2153
(BATHUA)
|
0511008000NRG24131020230229082
|
13/10/2023
|
Kanti Devi
|
0511008WL030675
|
Kanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041542
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-018-01507900/752
(BATHUA)
|
0511008000NRG24131020230229107
|
13/10/2023
|
URMILA DEVI
|
0511008WL030677
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934041545
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
46
|
MANJHA
|
BH-11-008-018-01502600/1882
(BATHUA)
|
0511008000NRG24131020230229118
|
13/10/2023
|
KAMLAWATI DEVI
|
0511008WL030680
|
KAMLAWATI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934041528
|
|
KAMLAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHA
|
BH-11-008-018-01502600/42
(BATHUA)
|
0511008000NRG24131020230229123
|
13/10/2023
|
Sony Kumari
|
0511008WL030683
|
Sony Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934041529
|
|
SONY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|