|
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-11-008-017-01502010/1547
(SAFAPUR)
|
0511008000NRG24240820230205202
|
28/08/2023
|
RAJA KUMAR PASI
|
0511008WL020606
|
RAJA KUMAR PASI
|
00048
|
BKID0005750
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744884905
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-017-01502200/1049
(SAFAPUR)
|
0511008000NRG24240820230205207
|
28/08/2023
|
Mala Devi
|
0511008WL020606
|
Mala Devi
|
00048
|
BKID0005750
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884907
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-017-01502400/1133
(SAFAPUR)
|
0511008000NRG24240820230205241
|
28/08/2023
|
Joni devi
|
0511008WL020606
|
Joni devi
|
00048
|
BKID0005750
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884908
|
|
JONI DEVI W/O RAJKUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
MANJHA
|
BH-11-008-017-01502400/226
(SAFAPUR)
|
0511008000NRG24240820230205246
|
28/08/2023
|
premnath prasad
|
0511008WL020606
|
premnath prasad
|
00048
|
BKID0005750
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744884906
|
|
PREMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01502200/1767
(SAFAPUR)
|
0511008000NRG24240820230205219
|
28/08/2023
|
Arvind Kumar
|
0511008WL020606
|
Arvind Kumar
|
00089
|
CBIN0283179
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884896
|
|
Mr. ARBIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-017-01502200/704
(SAFAPUR)
|
0511008000NRG24240820230205231
|
28/08/2023
|
Chhotelal pasi
|
0511008WL020606
|
Chhotelal pasi
|
00089
|
CBIN0283179
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884888
|
|
Mr. CHHOTELAL PASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-017-01502200/1118
(SAFAPUR)
|
0511008000NRG24240820230205211
|
28/08/2023
|
Suryamukhi devi
|
0511008WL020606
|
Suryamukhi devi
|
00415
|
SBIN0013133
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884893
|
|
MRS SURYAMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-017-01502200/1119
(SAFAPUR)
|
0511008000NRG24240820230205212
|
28/08/2023
|
Prabha devi
|
0511008WL020606
|
Prabha devi
|
00415
|
SBIN0013133
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744884894
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-017-01502200/1368
(SAFAPUR)
|
0511008000NRG24240820230205214
|
28/08/2023
|
Simawati Devi
|
0511008WL020606
|
Simawati Devi
|
00415
|
SBIN0013133
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744884889
|
|
MRS SIMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-017-01502200/1768
(SAFAPUR)
|
0511008000NRG24240820230205220
|
28/08/2023
|
Mira Devi
|
0511008WL020606
|
Mira Devi
|
00415
|
SBIN0013133
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884898
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-017-01502200/1771
(SAFAPUR)
|
0511008000NRG24240820230205222
|
28/08/2023
|
Suganti Devi
|
0511008WL020606
|
Suganti Devi
|
00415
|
SBIN0013133
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884897
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-017-01502200/1774
(SAFAPUR)
|
0511008000NRG24240820230205224
|
28/08/2023
|
Pushpa Devi
|
0511008WL020606
|
Pushpa Devi
|
00415
|
SBIN0013133
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884899
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-017-01502200/739
(SAFAPUR)
|
0511008000NRG24240820230205234
|
28/08/2023
|
Bashishth Yadav
|
0511008WL020606
|
Bashishth Yadav
|
00415
|
SBIN0013133
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884909
|
|
MR BASHISHTHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-017-01502200/752
(SAFAPUR)
|
0511008000NRG24240820230205235
|
28/08/2023
|
Ramawati Devi
|
0511008WL020606
|
Ramawati Devi
|
00415
|
SBIN0013133
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884902
|
|
MRS RAMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-017-01502000/974
(SAFAPUR)
|
0511008000NRG24240820230205201
|
28/08/2023
|
dwarika sah
|
0511008WL020606
|
dwarika sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744884885
|
|
DWARIKA SAH -S/O-POTAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-017-01502010/1550
(SAFAPUR)
|
0511008000NRG24240820230205204
|
28/08/2023
|
GUDDU KUMAR
|
0511008WL020606
|
GUDDU KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744884877
|
|
GUDDU KUMAR S/O DHRUV CHAWDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-017-01502200/1040
(SAFAPUR)
|
0511008000NRG24240820230205206
|
28/08/2023
|
LALMATI DEVI
|
0511008WL020606
|
LALMATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744884901
|
|
LALMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-017-01502200/1050
(SAFAPUR)
|
0511008000NRG24240820230205208
|
28/08/2023
|
JITAN RAM
|
0511008WL020606
|
JITAN RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744884875
|
|
JITAN RAM S/O BUDHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-017-01502200/1056
(SAFAPUR)
|
0511008000NRG24240820230205209
|
28/08/2023
|
Manita Devi
|
0511008WL020606
|
Manita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884887
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-017-01502200/1061
(SAFAPUR)
|
0511008000NRG24240820230205210
|
28/08/2023
|
Basanti Devi
|
0511008WL020606
|
Basanti Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884878
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-017-01502200/151
(SAFAPUR)
|
0511008000NRG24240820230205216
|
28/08/2023
|
jarnath chaudhari
|
0511008WL020606
|
jarnath chaudhari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884892
|
|
JAGARNATH CHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-017-01502200/1763
(SAFAPUR)
|
0511008000NRG24240820230205218
|
28/08/2023
|
Chanda Devi
|
0511008WL020606
|
Chanda Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884895
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANJHA
|
BH-11-008-017-01502200/1773
(SAFAPUR)
|
0511008000NRG24240820230205223
|
28/08/2023
|
Marachhiya Devi
|
0511008WL020606
|
Marachhiya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744884900
|
|
MARICHHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-017-01502200/508
(SAFAPUR)
|
0511008000NRG24240820230205226
|
28/08/2023
|
Tijiya Devi
|
0511008WL020606
|
Tijiya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884904
|
|
Tijiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANJHA
|
BH-11-008-017-01502200/519
(SAFAPUR)
|
0511008000NRG24240820230205227
|
28/08/2023
|
UMA SHANKAR CHAUDHARI
|
0511008WL020606
|
UMA SHANKAR CHAUDHARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744884886
|
|
UMA SHANKAR CHAUDHRY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-017-01502200/626
(SAFAPUR)
|
0511008000NRG24240820230205228
|
28/08/2023
|
KRISNA CHUDRI
|
0511008WL020606
|
KRISNA CHUDRI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744884879
|
|
KRISNA CHOUDRI S/O KAMAL CHOUDRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-017-01502200/733
(SAFAPUR)
|
0511008000NRG24240820230205233
|
28/08/2023
|
BIRESH YADAV
|
0511008WL020606
|
BIRESH YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744884884
|
|
WIRESH RAY S/O BIKARMA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-017-01502200/763
(SAFAPUR)
|
0511008000NRG24240820230205236
|
28/08/2023
|
MAKALU YADAV
|
0511008WL020606
|
MAKALU YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884883
|
|
MR MAKALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHA
|
BH-11-008-017-01502200/791
(SAFAPUR)
|
0511008000NRG24240820230205239
|
28/08/2023
|
jarda Devi
|
0511008WL020606
|
jarda Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884874
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-017-01502200/957
(SAFAPUR)
|
0511008000NRG24240820230205240
|
28/08/2023
|
UMAPATI DEVI
|
0511008WL020606
|
UMAPATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744884882
|
|
UMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-017-01502400/1136
(SAFAPUR)
|
0511008000NRG24240820230205242
|
28/08/2023
|
Nirmala devi
|
0511008WL020606
|
Nirmala devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884891
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-017-01502400/118
(SAFAPUR)
|
0511008000NRG24240820230205243
|
28/08/2023
|
MD ISRAYAL HAWARI
|
0511008WL020606
|
MD ISRAYAL HAWARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884876
|
|
Mr. ISRAIL MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANJHA
|
BH-11-008-017-01502400/135
(SAFAPUR)
|
0511008000NRG24240820230205244
|
28/08/2023
|
RAJNATH PRASAD
|
0511008WL020606
|
RAJNATH PRASAD
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744884881
|
|
Mr. RAJ NATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANJHA
|
BH-11-008-017-01502400/1657
(SAFAPUR)
|
0511008000NRG24240820230205245
|
28/08/2023
|
Jagdish Singh
|
0511008WL020606
|
Jagdish Singh
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744884873
|
|
MR JAGDEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-017-01502400/264
(SAFAPUR)
|
0511008000NRG24240820230205247
|
28/08/2023
|
SHAMBHU MAHATO
|
0511008WL020606
|
SHAMBHU MAHATO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744884880
|
|
SHAMVI MHTO DARAM DEV MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHA
|
BH-11-008-017-01502400/416
(SAFAPUR)
|
0511008000NRG24240820230205248
|
28/08/2023
|
Radika Devi
|
0511008WL020606
|
Radika Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744884890
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANJHA
|
BH-11-008-017-01502400/448
(SAFAPUR)
|
0511008000NRG24240820230205249
|
28/08/2023
|
Kalamuddin Hawari
|
0511008WL020606
|
Kalamuddin Hawari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884903
|
|
Kalamuddin Hawari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
38
|
MANJHA
|
BH-11-008-017-01502010/1548
(SAFAPUR)
|
0511008000NRG24240820230205203
|
28/08/2023
|
DEEPAK PASI
|
0511008WL020606
|
DEEPAK PASI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884870
|
|
Deepak Pasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANJHA
|
BH-11-008-017-01502200/137
(SAFAPUR)
|
0511008000NRG24240820230205215
|
28/08/2023
|
Fagu Ram
|
0511008WL020606
|
Fagu Ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884872
|
|
FAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHA
|
BH-11-008-017-01502200/162
(SAFAPUR)
|
0511008000NRG24240820230205217
|
28/08/2023
|
SANJAY RAM
|
0511008WL020606
|
SANJAY RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744884871
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
41
|
MANJHA
|
BH-11-008-017-01502200/270
(SAFAPUR)
|
0511008000NRG24240820230205225
|
28/08/2023
|
Sahdeo prasad yadav
|
0511008WL020606
|
Sahdeo prasad yadav
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744884910
|
|
Sahdev Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|