|
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-11-008-010-01506900/1664
(JAGARNATHA)
|
0511008000NRG24310520230078758
|
31/05/2023
|
Sanam Devi
|
0511008WL007640
|
Sanam Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684212
|
|
Sanam Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/1965
(JAGARNATHA)
|
0511008000NRG24310520230078765
|
31/05/2023
|
Sanjeet Mahto
|
0511008WL007640
|
Sanjeet Mahto
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684208
|
|
MR SANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/2859
(JAGARNATHA)
|
0511008000NRG24310520230078782
|
31/05/2023
|
Anjali Kumari
|
0511008WL007640
|
Anjali Kumari
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684209
|
|
Anjali Kumari
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/2859
(JAGARNATHA)
|
0511008000NRG24310520230078781
|
31/05/2023
|
GUDIYA KUMARI
|
0511008WL007640
|
GUDIYA KUMARI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684224
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/2902
(JAGARNATHA)
|
0511008000NRG24310520230078783
|
31/05/2023
|
PRITI KUMARI
|
0511008WL007640
|
PRITI KUMARI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684223
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/3093
(JAGARNATHA)
|
0511008000NRG24310520230078789
|
31/05/2023
|
Priyanka devi
|
0511008WL007640
|
Priyanka devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684222
|
|
Priyanka Devi
|
BANK OF BARODA(606985)
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/7408
(JAGARNATHA)
|
0511008000NRG24310520230078803
|
31/05/2023
|
Sapna Kumari
|
0511008WL007640
|
Sapna Kumari
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684210
|
|
Sapna Kumari
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/913
(JAGARNATHA)
|
0511008000NRG24310520230078807
|
31/05/2023
|
Niki Kumari
|
0511008WL007640
|
Niki Kumari
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684211
|
|
NIKI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/1619
(JAGARNATHA)
|
0511008000NRG24310520230078756
|
31/05/2023
|
NIRMALA DEVI
|
0511008WL007640
|
NIRMALA DEVI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684226
|
|
NIRMALA DEVI
|
RATNAKAR BANK(607393)
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/1955
(JAGARNATHA)
|
0511008000NRG24310520230078764
|
31/05/2023
|
Dhanpatiya Devi
|
0511008WL007640
|
Dhanpatiya Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684203
|
|
DHANAPATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/1636
(JAGARNATHA)
|
0511008000NRG24310520230078757
|
31/05/2023
|
Reshma Thakur
|
0511008WL007640
|
Reshma Thakur
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684219
|
|
RESHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-010-01506900/3069
(JAGARNATHA)
|
0511008000NRG24310520230078788
|
31/05/2023
|
Chintu kumar
|
0511008WL007640
|
Chintu kumar
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684204
|
|
Mr. RADHA BHAGAT S/O CHINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/1701
(JAGARNATHA)
|
0511008000NRG24310520230078759
|
31/05/2023
|
Arun Kumar Sahni
|
0511008WL007640
|
Arun Kumar Sahni
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684206
|
|
ARUN KUMAR SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/1703
(JAGARNATHA)
|
0511008000NRG24310520230078760
|
31/05/2023
|
Mantu Sah
|
0511008WL007640
|
Mantu Sah
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684207
|
|
MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/1774
(JAGARNATHA)
|
0511008000NRG24310520230078762
|
31/05/2023
|
Minta Devi
|
0511008WL007640
|
Minta Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684221
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/208
(JAGARNATHA)
|
0511008000NRG24310520230078768
|
31/05/2023
|
Kabutra Devi
|
0511008WL007640
|
Kabutra Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684214
|
|
MRS KABOOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-010-01506900/2858
(JAGARNATHA)
|
0511008000NRG24310520230078780
|
31/05/2023
|
NIPU KUMARI
|
0511008WL007640
|
NIPU KUMARI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684225
|
|
NIPU KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
MANJHA
|
BH-11-008-010-01506900/2911
(JAGARNATHA)
|
0511008000NRG24310520230078784
|
31/05/2023
|
Golu kumar
|
0511008WL007640
|
Golu kumar
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684218
|
|
GUDDU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANJHA
|
BH-11-008-010-01506900/301
(JAGARNATHA)
|
0511008000NRG24310520230078786
|
31/05/2023
|
Sukhram Thakur
|
0511008WL007640
|
Sukhram Thakur
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684217
|
|
SUKHARAM THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-010-01506900/302
(JAGARNATHA)
|
0511008000NRG24310520230078787
|
31/05/2023
|
Prabhunath thakur
|
0511008WL007640
|
Prabhunath thakur
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684205
|
|
PRABHUNATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-010-01506900/422
(JAGARNATHA)
|
0511008000NRG24310520230078790
|
31/05/2023
|
Ranjit Mahto
|
0511008WL007640
|
Ranjit Mahto
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684213
|
|
RANJIT MAHTO
|
FEDERAL BANK(607165)
|
|
22
|
MANJHA
|
BH-11-008-010-01506900/629
(JAGARNATHA)
|
0511008000NRG24310520230078795
|
31/05/2023
|
Anurag kumar
|
0511008WL007640
|
Anurag kumar
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
04/06/2023
|
|
2081684220
|
|
Mr. RAJESH PRASAD
|
INDIAN BANK(607105)
|
|
23
|
MANJHA
|
BH-11-008-010-01506900/7212
(JAGARNATHA)
|
0511008000NRG24310520230078802
|
31/05/2023
|
Kiran Devi
|
0511008WL007640
|
Kiran Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684216
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-010-01506900/2006
(JAGARNATHA)
|
0511008000NRG24310520230078766
|
31/05/2023
|
SUNITA DEVI
|
0511008WL007640
|
SUNITA DEVI
|
00415
|
SBIN0014309
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684215
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-010-01506900/1010
(JAGARNATHA)
|
0511008000NRG24310520230078753
|
31/05/2023
|
Batuli Devi
|
0511008WL007640
|
Batuli Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684200
|
|
BAHLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-010-01506900/1613
(JAGARNATHA)
|
0511008000NRG24310520230078755
|
31/05/2023
|
Suresh Sharma
|
0511008WL007640
|
Suresh Sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684193
|
|
SURESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-010-01506900/250
(JAGARNATHA)
|
0511008000NRG24310520230078772
|
31/05/2023
|
Nagendra Mahato
|
0511008WL007640
|
Nagendra Mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684192
|
|
NAGENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-010-01506900/2544
(JAGARNATHA)
|
0511008000NRG24310520230078774
|
31/05/2023
|
VIRENDRA PRASAD
|
0511008WL007640
|
VIRENDRA PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684196
|
|
BIRENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-010-01506900/255
(JAGARNATHA)
|
0511008000NRG24310520230078775
|
31/05/2023
|
Sakuntala Devi
|
0511008WL007640
|
Sakuntala Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684202
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-010-01506900/2551
(JAGARNATHA)
|
0511008000NRG24310520230078776
|
31/05/2023
|
RUNJHUN KUMAR
|
0511008WL007640
|
RUNJHUN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684197
|
|
RUNJHUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHA
|
BH-11-008-010-01506900/2557
(JAGARNATHA)
|
0511008000NRG24310520230078777
|
31/05/2023
|
SHARMILA DEVI
|
0511008WL007640
|
SHARMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684228
|
|
MR SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-010-01506900/2559
(JAGARNATHA)
|
0511008000NRG24310520230078778
|
31/05/2023
|
ANITA DEVI
|
0511008WL007640
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684199
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHA
|
BH-11-008-010-01506900/279
(JAGARNATHA)
|
0511008000NRG24310520230078779
|
31/05/2023
|
Prabhawati devi
|
0511008WL007640
|
Prabhawati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684198
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHA
|
BH-11-008-010-01506900/537
(JAGARNATHA)
|
0511008000NRG24310520230078793
|
31/05/2023
|
DUKHANMANJHI
|
0511008WL007640
|
DUKHANMANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684194
|
|
DUKHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHA
|
BH-11-008-010-01506900/678
(JAGARNATHA)
|
0511008000NRG24310520230078798
|
31/05/2023
|
KAMLA DEVI
|
0511008WL007640
|
KAMLA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684201
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MANJHA
|
BH-11-008-010-01506900/70
(JAGARNATHA)
|
0511008000NRG24310520230078800
|
31/05/2023
|
Phulkumari devi
|
0511008WL007640
|
Phulkumari devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684227
|
|
PHULKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-010-01506900/918
(JAGARNATHA)
|
0511008000NRG24310520230078808
|
31/05/2023
|
sharda sharma
|
0511008WL007640
|
sharda sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684229
|
|
SHARDA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANJHA
|
BH-11-008-010-01507500/2489
(JAGARNATHA)
|
0511008000NRG24310520230078809
|
31/05/2023
|
MOTILAL THAKUR
|
0511008WL007640
|
MOTILAL THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684195
|
|
MOTILAL THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
39
|
MANJHA
|
BH-11-008-010-01506900/1789
(JAGARNATHA)
|
0511008000NRG24310520230078763
|
31/05/2023
|
Kusum Devi
|
0511008WL007640
|
Kusum Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684188
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHA
|
BH-11-008-010-01506900/2294
(JAGARNATHA)
|
0511008000NRG24310520230078771
|
31/05/2023
|
Harkesh Bhagat
|
0511008WL007640
|
Harkesh Bhagat
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684189
|
|
HARKESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHA
|
BH-11-008-010-01506900/296
(JAGARNATHA)
|
0511008000NRG24310520230078785
|
31/05/2023
|
Dinanath Mahato
|
0511008WL007640
|
Dinanath Mahato
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684191
|
|
DINANATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-010-01506900/669
(JAGARNATHA)
|
0511008000NRG24310520230078796
|
31/05/2023
|
Niraj kumar
|
0511008WL007640
|
Niraj kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081684190
|
|
JANARDHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|