|
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-11-008-010-01507000/1147
(JAGARNATHA)
|
0511008000NRG24250520230064557
|
25/05/2023
|
Shri Sahani
|
0511008WL006487
|
Shri Sahani
|
00045
|
BARB0GOPALG
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360633
|
|
Shri Sahani
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-010-01507000/1162
(JAGARNATHA)
|
0511008000NRG24250520230064558
|
25/05/2023
|
kishor sahani
|
0511008WL006487
|
kishor sahani
|
00045
|
BARB0GOPALG
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360636
|
|
KISHOR SAHNI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-010-01507000/1263
(JAGARNATHA)
|
0511008000NRG24250520230064566
|
25/05/2023
|
Madan Yadav
|
0511008WL006487
|
Madan Yadav
|
00045
|
BARB0GOPALG
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360635
|
|
Madan Yadav
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-010-01507000/1424
(JAGARNATHA)
|
0511008000NRG24250520230064570
|
25/05/2023
|
Kanti Devi
|
0511008WL006487
|
Kanti Devi
|
00045
|
BARB0GOPALG
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360639
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-010-01507000/1465
(JAGARNATHA)
|
0511008000NRG24250520230064577
|
25/05/2023
|
Bedami Devi
|
0511008WL006487
|
Bedami Devi
|
00045
|
BARB0GOPALG
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360637
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-010-01507000/1528
(JAGARNATHA)
|
0511008000NRG24250520230064581
|
25/05/2023
|
Kalawati Devi
|
0511008WL006487
|
Kalawati Devi
|
00045
|
BARB0GOPALG
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360638
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANJHA
|
BH-11-008-010-01507000/1550
(JAGARNATHA)
|
0511008000NRG24250520230064582
|
25/05/2023
|
saraswati devi
|
0511008WL006487
|
saraswati devi
|
00045
|
BARB0GOPALG
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360634
|
|
SURSATI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-010-01507000/224
(JAGARNATHA)
|
0511008000NRG24250520230064598
|
25/05/2023
|
Bharat Yadav
|
0511008WL006487
|
Bharat Yadav
|
00045
|
BARB0GOPALG
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360640
|
|
BHARAT YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/1757
(JAGARNATHA)
|
0511008000NRG24250520230064586
|
25/05/2023
|
BEDAMI DEVI
|
0511008WL006487
|
BEDAMI DEVI
|
00089
|
CBIN0280027
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360632
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-010-01507000/2102
(JAGARNATHA)
|
0511008000NRG24250520230064590
|
25/05/2023
|
Saimul Khatoon
|
0511008WL006487
|
Saimul Khatoon
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360643
|
|
MRS SAIMUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-010-01507000/2108
(JAGARNATHA)
|
0511008000NRG24250520230064594
|
25/05/2023
|
Mungiya
|
0511008WL006487
|
Mungiya
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360641
|
|
MUNIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANJHA
|
BH-11-008-010-01507000/2109
(JAGARNATHA)
|
0511008000NRG24250520230064597
|
25/05/2023
|
Sabnam Khatun
|
0511008WL006487
|
Sabnam Khatun
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360642
|
|
SABNAM KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-010-01507000/1496
(JAGARNATHA)
|
0511008000NRG24250520230064578
|
25/05/2023
|
Kanti devi
|
0511008WL006487
|
Kanti devi
|
00415
|
SBIN0000085
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360644
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-010-01507000/1429
(JAGARNATHA)
|
0511008000NRG24250520230064573
|
25/05/2023
|
Pushpawati devi
|
0511008WL006487
|
Pushpawati devi
|
00415
|
SBIN0011808
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360660
|
|
MRS PUSH PAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-010-01507000/1163
(JAGARNATHA)
|
0511008000NRG24250520230064561
|
25/05/2023
|
Semphul Prasad
|
0511008WL006487
|
Semphul Prasad
|
00468
|
UBIN0556726
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360631
|
|
SHAIMPUL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-010-01507000/1084
(JAGARNATHA)
|
0511008000NRG24250520230064553
|
25/05/2023
|
AASAN YADAV
|
0511008WL006487
|
AASAN YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360647
|
|
MR AASAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-010-01507000/1126
(JAGARNATHA)
|
0511008000NRG24250520230064554
|
25/05/2023
|
CHANAR BIN
|
0511008WL006487
|
CHANAR BIN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360648
|
|
CHANAR PRASAD
|
BANK OF BARODA(606985)
|
|
18
|
MANJHA
|
BH-11-008-010-01507000/1193
(JAGARNATHA)
|
0511008000NRG24250520230064562
|
25/05/2023
|
AHMAD HUSSAIN
|
0511008WL006487
|
AHMAD HUSSAIN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360646
|
|
AHMAD HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-010-01507000/1454
(JAGARNATHA)
|
0511008000NRG24250520230064574
|
25/05/2023
|
GYANTI DEVI
|
0511008WL006487
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360664
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MANJHA
|
BH-11-008-010-01507000/1551
(JAGARNATHA)
|
0511008000NRG24250520230064585
|
25/05/2023
|
KUNTI DEVI
|
0511008WL006487
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360658
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANJHA
|
BH-11-008-010-01507000/185
(JAGARNATHA)
|
0511008000NRG24250520230064589
|
25/05/2023
|
BHOLA MIYAN
|
0511008WL006487
|
BHOLA MIYAN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360645
|
|
BHOLA MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-010-01507000/2103
(JAGARNATHA)
|
0511008000NRG24250520230064593
|
25/05/2023
|
sunita devi
|
0511008WL006487
|
sunita devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360656
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-010-01507000/2495
(JAGARNATHA)
|
0511008000NRG24250520230064601
|
25/05/2023
|
SHANKAR YADAV
|
0511008WL006487
|
SHANKAR YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360653
|
|
SHAKAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-010-01507000/2528
(JAGARNATHA)
|
0511008000NRG24250520230064605
|
25/05/2023
|
BISESHAR SAHNI
|
0511008WL006487
|
BISESHAR SAHNI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360652
|
|
BISESAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANJHA
|
BH-11-008-010-01507000/2572
(JAGARNATHA)
|
0511008000NRG24250520230064606
|
25/05/2023
|
AJHAR ALI
|
0511008WL006487
|
AJHAR ALI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360651
|
|
AZHAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-010-01507000/2633
(JAGARNATHA)
|
0511008000NRG24250520230064610
|
25/05/2023
|
JILEBI DEVI
|
0511008WL006487
|
JILEBI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360657
|
|
JILEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-010-01507000/2634
(JAGARNATHA)
|
0511008000NRG24250520230064613
|
25/05/2023
|
SIMA DEVI
|
0511008WL006487
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360662
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANJHA
|
BH-11-008-010-01507000/2635
(JAGARNATHA)
|
0511008000NRG24250520230064614
|
25/05/2023
|
SONA DEVI
|
0511008WL006487
|
SONA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360650
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-010-01507000/2636
(JAGARNATHA)
|
0511008000NRG24250520230064617
|
25/05/2023
|
VINDA DEVI
|
0511008WL006487
|
VINDA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360654
|
|
VINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-010-01507000/2642
(JAGARNATHA)
|
0511008000NRG24250520230064621
|
25/05/2023
|
GYANTI DEVI
|
0511008WL006487
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360663
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MANJHA
|
BH-11-008-010-01507000/2645
(JAGARNATHA)
|
0511008000NRG24250520230064622
|
25/05/2023
|
MAANDEV YADAV
|
0511008WL006487
|
MAANDEV YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360655
|
|
MANDEV YADAV
|
BANK OF INDIA(508505)
|
|
32
|
MANJHA
|
BH-11-008-010-01507000/2653
(JAGARNATHA)
|
0511008000NRG24250520230064626
|
25/05/2023
|
RAKESH YADAV
|
0511008WL006487
|
RAKESH YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360661
|
|
RAKESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-010-01507000/2659
(JAGARNATHA)
|
0511008000NRG24250520230064629
|
25/05/2023
|
DAYANAND RAM
|
0511008WL006487
|
DAYANAND RAM
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360659
|
|
DAYANAND RAM + SUGANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
MANJHA
|
BH-11-008-010-01507000/2660
(JAGARNATHA)
|
0511008000NRG24250520230064630
|
25/05/2023
|
DHARMENDRA KUMAR
|
0511008WL006487
|
DHARMENDRA KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946360649
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|