|
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-11-008-010-01506900/2902
(JAGARNATHA)
|
0511008000NRG24191220230270359
|
19/12/2023
|
PRITI KUMARI
|
0511008WL042647
|
PRITI KUMARI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985743
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/3093
(JAGARNATHA)
|
0511008000NRG24191220230270363
|
19/12/2023
|
Priyanka devi
|
0511008WL042647
|
Priyanka devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985752
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/7555
(JAGARNATHA)
|
0511008000NRG24191220230270370
|
19/12/2023
|
VIDANTI DEVI
|
0511008WL042647
|
VIDANTI DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985740
|
|
VIDHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/7556
(JAGARNATHA)
|
0511008000NRG24191220230270371
|
19/12/2023
|
Nitish Kumar
|
0511008WL042647
|
Nitish Kumar
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985741
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/7565
(JAGARNATHA)
|
0511008000NRG24191220230270375
|
19/12/2023
|
Chanda Devi
|
0511008WL042647
|
Chanda Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985744
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/7596
(JAGARNATHA)
|
0511008000NRG24191220230270385
|
19/12/2023
|
MANOJ KUMAR
|
0511008WL042647
|
MANOJ KUMAR
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985750
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/7606
(JAGARNATHA)
|
0511008000NRG24191220230270389
|
19/12/2023
|
Rajranjan Kumar
|
0511008WL042647
|
Rajranjan Kumar
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985742
|
|
RAJRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/1785
(JAGARNATHA)
|
0511008000NRG24191220230270352
|
19/12/2023
|
Savita Devi
|
0511008WL042647
|
Savita Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985738
|
|
Savita Devi
|
INDUSIND BANK(607189)
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/7566
(JAGARNATHA)
|
0511008000NRG24191220230270376
|
19/12/2023
|
SUPRIYA KUMARI
|
0511008WL042647
|
SUPRIYA KUMARI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985748
|
|
SUPRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/7602
(JAGARNATHA)
|
0511008000NRG24191220230270388
|
19/12/2023
|
Dindayal Prasad
|
0511008WL042647
|
Dindayal Prasad
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985739
|
|
DINDYAL PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/7610
(JAGARNATHA)
|
0511008000NRG24191220230270391
|
19/12/2023
|
Anup Kumar Manjhi
|
0511008WL042647
|
Anup Kumar Manjhi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985747
|
|
ANUP KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-016-01503600/3468
(SHEKH PARSA)
|
0511008000NRG24191220230270395
|
19/12/2023
|
Pushpanjali Kumari
|
0511008WL042647
|
Pushpanjali Kumari
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985745
|
|
PUSHPANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/7611
(JAGARNATHA)
|
0511008000NRG24191220230270392
|
19/12/2023
|
Pramod Kumar
|
0511008WL042647
|
Pramod Kumar
|
00165
|
IBKL0001011
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1522985737
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/3069
(JAGARNATHA)
|
0511008000NRG24191220230270360
|
19/12/2023
|
Chintu kumar
|
0511008WL042647
|
Chintu kumar
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985753
|
|
Mr. RADHA BHAGAT S/O CHINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/2858
(JAGARNATHA)
|
0511008000NRG24191220230270358
|
19/12/2023
|
NIPU KUMARI
|
0511008WL042647
|
NIPU KUMARI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985754
|
|
NIPU KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/7206
(JAGARNATHA)
|
0511008000NRG24191220230270367
|
19/12/2023
|
Sangita Devi
|
0511008WL042647
|
Sangita Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985751
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-010-01506900/7554
(JAGARNATHA)
|
0511008000NRG24191220230270369
|
19/12/2023
|
Manju Devi
|
0511008WL042647
|
Manju Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985746
|
|
Manju Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-010-01506900/1642
(JAGARNATHA)
|
0511008000NRG24191220230270351
|
19/12/2023
|
anita Devi
|
0511008WL042647
|
anita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985729
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-010-01506900/1940
(JAGARNATHA)
|
0511008000NRG24191220230270353
|
19/12/2023
|
VIDHANTI DEVI
|
0511008WL042647
|
VIDHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985735
|
|
BEDANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-010-01506900/1968
(JAGARNATHA)
|
0511008000NRG24191220230270354
|
19/12/2023
|
Prabhawati Devi
|
0511008WL042647
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985734
|
|
PARBHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-010-01506900/1999
(JAGARNATHA)
|
0511008000NRG24191220230270356
|
19/12/2023
|
Vishrawati Devi
|
0511008WL042647
|
Vishrawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985733
|
|
VISHRAWATI DEVI WO HARERAM MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANJHA
|
BH-11-008-010-01506900/2017
(JAGARNATHA)
|
0511008000NRG24191220230270357
|
19/12/2023
|
Kismati Devi
|
0511008WL042647
|
Kismati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985731
|
|
KISMATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
MANJHA
|
BH-11-008-010-01506900/3088
(JAGARNATHA)
|
0511008000NRG24191220230270362
|
19/12/2023
|
Bachcha mahto
|
0511008WL042647
|
Bachcha mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985732
|
|
BACHCHA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-010-01506900/376
(JAGARNATHA)
|
0511008000NRG24191220230270364
|
19/12/2023
|
Rajdev Mahto
|
0511008WL042647
|
Rajdev Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985730
|
|
Mrs. KRISHNAWATI DEVI AND RAJDEV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANJHA
|
BH-11-008-010-01506900/692
(JAGARNATHA)
|
0511008000NRG24191220230270366
|
19/12/2023
|
NANDKISHOR PRASAD
|
0511008WL042647
|
NANDKISHOR PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985755
|
|
MR NAND KISHORE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-010-01506900/7564
(JAGARNATHA)
|
0511008000NRG24191220230270374
|
19/12/2023
|
INDU DEVI
|
0511008WL042647
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985728
|
|
INDU DEVI
|
RATNAKAR BANK(607393)
|
|
27
|
MANJHA
|
BH-11-008-010-01506900/7598
(JAGARNATHA)
|
0511008000NRG24191220230270386
|
19/12/2023
|
Deepak Baitha
|
0511008WL042647
|
Deepak Baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985736
|
|
Deepak Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-010-01506900/3074
(JAGARNATHA)
|
0511008000NRG24191220230270361
|
19/12/2023
|
dipoo sharma
|
0511008WL042647
|
dipoo sharma
|
00662
|
BDBL0001472
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985749
|
|
Dipoo Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
MANJHA
|
BH-11-008-010-01506900/7560
(JAGARNATHA)
|
0511008000NRG24191220230270372
|
19/12/2023
|
SEEMA KUMARI
|
0511008WL042647
|
SEEMA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985723
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-010-01506900/7563
(JAGARNATHA)
|
0511008000NRG24191220230270373
|
19/12/2023
|
NITU DEVI
|
0511008WL042647
|
NITU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985722
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANJHA
|
BH-11-008-010-01506900/7567
(JAGARNATHA)
|
0511008000NRG24191220230270377
|
19/12/2023
|
RAJMATI DEVI
|
0511008WL042647
|
RAJMATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985721
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-010-01506900/7571
(JAGARNATHA)
|
0511008000NRG24191220230270378
|
19/12/2023
|
Ajeet Kumar
|
0511008WL042647
|
Ajeet Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985724
|
|
AJIT MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-010-01506900/7585
(JAGARNATHA)
|
0511008000NRG24191220230270379
|
19/12/2023
|
GITA DEVI
|
0511008WL042647
|
GITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985718
|
|
MS GIITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHA
|
BH-11-008-010-01506900/7586
(JAGARNATHA)
|
0511008000NRG24191220230270380
|
19/12/2023
|
Sunila Devi
|
0511008WL042647
|
Sunila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985719
|
|
MR SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-010-01506900/7589
(JAGARNATHA)
|
0511008000NRG24191220230270382
|
19/12/2023
|
SANTOSH THAKUR
|
0511008WL042647
|
SANTOSH THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985726
|
|
SANTOSH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHA
|
BH-11-008-010-01506900/7609
(JAGARNATHA)
|
0511008000NRG24191220230270390
|
19/12/2023
|
RAHUL KUMAR
|
0511008WL042647
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985720
|
|
RAHUL PARSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-010-01506900/896
(JAGARNATHA)
|
0511008000NRG24191220230270394
|
19/12/2023
|
Vikram ram
|
0511008WL042647
|
Vikram ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985725
|
|
VIKRAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
38
|
MANJHA
|
BH-11-008-010-01506900/7592
(JAGARNATHA)
|
0511008000NRG24191220230270383
|
19/12/2023
|
GUDDU KUMAR
|
0511008WL042647
|
GUDDU KUMAR
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985727
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|