|
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-11-008-007-01503800/2356
(MANJHA PURBI)
|
0511008000NRG24310120240309515
|
31/01/2024
|
MURARI SONI
|
0511008WL049719
|
MURARI SONI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146905558
|
|
Mr. MURARI SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-007-01503800/2724
(MANJHA PURBI)
|
0511008000NRG24310120240309516
|
31/01/2024
|
Vikash Kumar
|
0511008WL049719
|
Vikash Kumar
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146905556
|
|
Mr. VIKAS KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-007-01503820/2677
(MANJHA PURBI)
|
0511008000NRG24310120240309518
|
31/01/2024
|
Rajesh Prasad
|
0511008WL049719
|
Rajesh Prasad
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146905580
|
|
RAJESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-007-01503820/2689
(MANJHA PURBI)
|
0511008000NRG24310120240309519
|
31/01/2024
|
Dinesh Prasad
|
0511008WL049719
|
Dinesh Prasad
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146905560
|
|
Mr. DINESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-007-01503871/2675
(MANJHA PURBI)
|
0511008000NRG24310120240309521
|
31/01/2024
|
Shiv Kumar Pasi
|
0511008WL049719
|
Shiv Kumar Pasi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146905581
|
|
SHIV KUMAR PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-007-01503872/2706
(MANJHA PURBI)
|
0511008000NRG24310120240309523
|
31/01/2024
|
Sonu Kumar Chaudhary
|
0511008WL049719
|
Sonu Kumar Chaudhary
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146905587
|
|
MR SONU KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-007-01503872/2707
(MANJHA PURBI)
|
0511008000NRG24310120240309524
|
31/01/2024
|
Pammi Devi
|
0511008WL049719
|
Pammi Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146905583
|
|
Mr. PAMMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-007-01503872/2710
(MANJHA PURBI)
|
0511008000NRG24310120240309526
|
31/01/2024
|
Abdul Jabak Chik
|
0511008WL049719
|
Abdul Jabak Chik
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905557
|
|
Mr. ABDUL JABAR CHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-007-01503872/2711
(MANJHA PURBI)
|
0511008000NRG24310120240309527
|
31/01/2024
|
Hashim Kuraisi
|
0511008WL049719
|
Hashim Kuraisi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905586
|
|
Mr. Hashim Kuraisi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-007-01503872/2713
(MANJHA PURBI)
|
0511008000NRG24310120240309529
|
31/01/2024
|
Nizamuddin
|
0511008WL049719
|
Nizamuddin
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905584
|
|
Mr. NIZAMUDDIN NIZAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-007-01503872/2714
(MANJHA PURBI)
|
0511008000NRG24310120240309530
|
31/01/2024
|
Assmohamad Kuraisi
|
0511008WL049719
|
Assmohamad Kuraisi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905585
|
|
Mr. Assmohamad Kuraishi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-007-01503850/2705
(MANJHA PURBI)
|
0511008000NRG24310120240309520
|
31/01/2024
|
Shankar Sah
|
0511008WL049719
|
Shankar Sah
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146905559
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-007-01503872/2694
(MANJHA PURBI)
|
0511008000NRG24310120240309522
|
31/01/2024
|
Baliram Mahto
|
0511008WL049719
|
Baliram Mahto
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146905579
|
|
VALIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-007-01503872/2708
(MANJHA PURBI)
|
0511008000NRG24310120240309525
|
31/01/2024
|
Rita Devi
|
0511008WL049719
|
Rita Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146905561
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-007-01503872/2712
(MANJHA PURBI)
|
0511008000NRG24310120240309528
|
31/01/2024
|
Raju Alam
|
0511008WL049719
|
Raju Alam
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905582
|
|
MR RAJU ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-007-01503820/2413
(MANJHA PURBI)
|
0511008000NRG24310120240309517
|
31/01/2024
|
rukhmini devi
|
0511008WL049719
|
rukhmini devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146905564
|
|
Mrs. RUKMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHA
|
BH-11-008-007-01503872/2717
(MANJHA PURBI)
|
0511008000NRG24310120240309531
|
31/01/2024
|
Ram Singh
|
0511008WL049719
|
Ram Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905563
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MANJHA
|
BH-11-008-007-01503872/2728
(MANJHA PURBI)
|
0511008000NRG24310120240309532
|
31/01/2024
|
Chandan Pasi
|
0511008WL049719
|
Chandan Pasi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905565
|
|
CHANDAN PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-007-01503872/2729
(MANJHA PURBI)
|
0511008000NRG24310120240309533
|
31/01/2024
|
Mannu Kumar
|
0511008WL049719
|
Mannu Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905568
|
|
MANNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-007-01503872/2729
(MANJHA PURBI)
|
0511008000NRG24310120240309534
|
31/01/2024
|
Sonu Kumar
|
0511008WL049719
|
Sonu Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905567
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-007-01503872/2730
(MANJHA PURBI)
|
0511008000NRG24310120240309535
|
31/01/2024
|
Santosh Pasi
|
0511008WL049719
|
Santosh Pasi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905574
|
|
SANTOSH PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-007-01503872/2732
(MANJHA PURBI)
|
0511008000NRG24310120240309536
|
31/01/2024
|
Mantu Pasi
|
0511008WL049719
|
Mantu Pasi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905571
|
|
MANTU PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-007-01503872/2733
(MANJHA PURBI)
|
0511008000NRG24310120240309537
|
31/01/2024
|
Devanti Devi
|
0511008WL049719
|
Devanti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905572
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-007-01503872/2734
(MANJHA PURBI)
|
0511008000NRG24310120240309538
|
31/01/2024
|
Vidhavati Devi
|
0511008WL049719
|
Vidhavati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905566
|
|
VIDHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-007-01503872/2736
(MANJHA PURBI)
|
0511008000NRG24310120240309539
|
31/01/2024
|
Ramita Devi
|
0511008WL049719
|
Ramita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905562
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-007-01503872/2737
(MANJHA PURBI)
|
0511008000NRG24310120240309541
|
31/01/2024
|
Lalbabu Prasad
|
0511008WL049719
|
Lalbabu Prasad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905575
|
|
LALBABU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-007-01503872/2737
(MANJHA PURBI)
|
0511008000NRG24310120240309540
|
31/01/2024
|
Saroj Devi
|
0511008WL049719
|
Saroj Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905570
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANJHA
|
BH-11-008-007-01503872/2738
(MANJHA PURBI)
|
0511008000NRG24310120240309542
|
31/01/2024
|
Chhote Sah
|
0511008WL049719
|
Chhote Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146905576
|
|
CHHOTE SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-007-01503872/2738
(MANJHA PURBI)
|
0511008000NRG24310120240309543
|
31/01/2024
|
Durgawati Devi
|
0511008WL049719
|
Durgawati Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146905573
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-007-01503872/2739
(MANJHA PURBI)
|
0511008000NRG24310120240309544
|
31/01/2024
|
Punam Devi
|
0511008WL049719
|
Punam Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146905569
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-007-01503872/2741
(MANJHA PURBI)
|
0511008000NRG24310120240309545
|
31/01/2024
|
Munni Devi
|
0511008WL049719
|
Munni Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146905577
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-007-01503872/2742
(MANJHA PURBI)
|
0511008000NRG24310120240309546
|
31/01/2024
|
Rajkumari Devi
|
0511008WL049719
|
Rajkumari Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146905578
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95532
|
95532
|
|
|
|
|
|
|
|