|
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-11-008-013-01508500/2155
(BHAISHAHI)
|
0511008000NRG23050420230263674
|
06/04/2023
|
Anhi Devi
|
0511008WL064509
|
Anhi Devi
|
00048
|
BKID0004690
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142466
|
|
DHARMENDRA KUMAR MAHTO &ANIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/2170
(BHAISHAHI)
|
0511008000NRG23050420230263678
|
06/04/2023
|
Surendra Chaudhari
|
0511008WL064509
|
Surendra Chaudhari
|
00048
|
BKID0004690
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142468
|
|
SURENDRA DASAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/761
(BHAISHAHI)
|
0511008000NRG23050420230263683
|
06/04/2023
|
NARESH MAHTO
|
0511008WL064509
|
NARESH MAHTO
|
00048
|
BKID0004690
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237142467
|
|
NARESH MAHTO S/O RANVANSHI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-013-01508500/2127
(BHAISHAHI)
|
0511008000NRG23050420230263663
|
06/04/2023
|
Rushtam Sahni
|
0511008WL064509
|
Rushtam Sahni
|
00048
|
BKID0005755
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142465
|
|
MR RUSHTAM SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/167
(BHAISHAHI)
|
0511008000NRG23050420230263655
|
06/04/2023
|
devnath mahto
|
0511008WL064509
|
devnath mahto
|
00089
|
CBIN0281708
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142478
|
|
Mrs. RAJIYA DEVI AND DUDHNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/2143
(BHAISHAHI)
|
0511008000NRG23050420230263668
|
06/04/2023
|
Sharda Devi
|
0511008WL064509
|
Sharda Devi
|
00089
|
CBIN0281708
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142481
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-013-01508500/2145
(BHAISHAHI)
|
0511008000NRG23050420230263669
|
06/04/2023
|
Jitendra Mahto
|
0511008WL064509
|
Jitendra Mahto
|
00176
|
IDIB000G110
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142464
|
|
Mr. JITENDRA MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-013-01508500/2120
(BHAISHAHI)
|
0511008000NRG23050420230263662
|
06/04/2023
|
Kusum Devi
|
0511008WL064509
|
Kusum Devi
|
00354
|
PUNB0393800
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142470
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHA
|
BH-11-008-013-01508500/2142
(BHAISHAHI)
|
0511008000NRG23050420230263667
|
06/04/2023
|
Kalavati devi
|
0511008WL064509
|
Kalavati devi
|
00354
|
PUNB0393800
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142472
|
|
KALAVATI DEVI WO KALKATAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHA
|
BH-11-008-013-01508500/2149
(BHAISHAHI)
|
0511008000NRG23050420230263671
|
06/04/2023
|
Suresh Chaudhari
|
0511008WL064509
|
Suresh Chaudhari
|
00354
|
PUNB0393800
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142471
|
|
SURESH CHAUDHARI S/O JANDEV CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANJHA
|
BH-11-008-013-01508500/2172
(BHAISHAHI)
|
0511008000NRG23050420230263680
|
06/04/2023
|
Chhoti devi
|
0511008WL064509
|
Chhoti devi
|
00354
|
PUNB0393800
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142469
|
|
CHHOTI DEVI W/O SANTOSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-013-01508500/2152
(BHAISHAHI)
|
0511008000NRG23050420230263672
|
06/04/2023
|
Mahavir Kumar Ram
|
0511008WL064509
|
Mahavir Kumar Ram
|
00415
|
SBIN0011808
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142480
|
|
MR MAHAVIR KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-013-01508500/2168
(BHAISHAHI)
|
0511008000NRG23050420230263677
|
06/04/2023
|
Suba ram
|
0511008WL064509
|
Suba ram
|
00415
|
SBIN0011808
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142479
|
|
MR SUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-013-01508500/2051
(BHAISHAHI)
|
0511008000NRG23050420230263656
|
06/04/2023
|
Rukha Devi
|
0511008WL064509
|
Rukha Devi
|
00415
|
SBIN0014308
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142474
|
|
MRS RUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-013-01508500/2052
(BHAISHAHI)
|
0511008000NRG23050420230263657
|
06/04/2023
|
Meera Devi
|
0511008WL064509
|
Meera Devi
|
00415
|
SBIN0014308
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142473
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-013-01508500/2112
(BHAISHAHI)
|
0511008000NRG23050420230263659
|
06/04/2023
|
Vindu Devi
|
0511008WL064509
|
Vindu Devi
|
00415
|
SBIN0014308
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142476
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-013-01508500/2131
(BHAISHAHI)
|
0511008000NRG23050420230263665
|
06/04/2023
|
Bhulan Mahto
|
0511008WL064509
|
Bhulan Mahto
|
00415
|
SBIN0014308
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237142475
|
|
MR BHULAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-013-01508500/2171
(BHAISHAHI)
|
0511008000NRG23050420230263679
|
06/04/2023
|
Krishna Yadav
|
0511008WL064509
|
Krishna Yadav
|
00415
|
SBIN0014308
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142477
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-013-01508500/1364
(BHAISHAHI)
|
0511008000NRG23050420230263654
|
06/04/2023
|
CHHATHU RAM
|
0511008WL064509
|
CHHATHU RAM
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142491
|
|
CHHATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-013-01508500/2110
(BHAISHAHI)
|
0511008000NRG23050420230263658
|
06/04/2023
|
Panpati Devi
|
0511008WL064509
|
Panpati Devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142490
|
|
PANPATI DEVI S/O RANJANLAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-013-01508500/2117
(BHAISHAHI)
|
0511008000NRG23050420230263661
|
06/04/2023
|
Fula Devi
|
0511008WL064509
|
Fula Devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Rejected
|
05/05/2023
|
|
1237142489
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MANJHA
|
BH-11-008-013-01508500/2129
(BHAISHAHI)
|
0511008000NRG23050420230263664
|
06/04/2023
|
Sangeeta Devi
|
0511008WL064509
|
Sangeeta Devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142483
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-013-01508500/2136
(BHAISHAHI)
|
0511008000NRG23050420230263666
|
06/04/2023
|
Ramchandra Sah
|
0511008WL064509
|
Ramchandra Sah
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142484
|
|
RAMCHANDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-013-01508500/2146
(BHAISHAHI)
|
0511008000NRG23050420230263670
|
06/04/2023
|
Shila Devi
|
0511008WL064509
|
Shila Devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142487
|
|
BYAS SAH & SHILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
MANJHA
|
BH-11-008-013-01508500/2154
(BHAISHAHI)
|
0511008000NRG23050420230263673
|
06/04/2023
|
Chand Devi
|
0511008WL064509
|
Chand Devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142482
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-013-01508500/2164
(BHAISHAHI)
|
0511008000NRG23050420230263675
|
06/04/2023
|
Jira Devi
|
0511008WL064509
|
Jira Devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142485
|
|
JIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-013-01508500/2166
(BHAISHAHI)
|
0511008000NRG23050420230263676
|
06/04/2023
|
Indu Devi
|
0511008WL064509
|
Indu Devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142486
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-013-01508500/281
(BHAISHAHI)
|
0511008000NRG23050420230263681
|
06/04/2023
|
Ramjeet Mahto
|
0511008WL064509
|
Ramjeet Mahto
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142488
|
|
RAMJEET MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
29
|
MANJHA
|
BH-11-008-013-01508500/2113
(BHAISHAHI)
|
0511008000NRG23050420230263660
|
06/04/2023
|
Kamlesh Kumar
|
0511008WL064509
|
Kamlesh Kumar
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237142492
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76650
|
76650
|
|
|
|
|
|
|
|