|
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-11-008-019-01504300/243
(SIPAHKHAS)
|
0511008000NRG24090320240344672
|
09/03/2024
|
GORKH GIRI
|
0511008WL056603
|
GORKH GIRI
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041489982
|
|
GORKH GIRI
|
INDUSIND BANK(607189)
|
|
2
|
MANJHA
|
BH-11-008-019-01504300/2517
(SIPAHKHAS)
|
0511008000NRG24090320240344677
|
09/03/2024
|
Nandlal Prasad
|
0511008WL056603
|
Nandlal Prasad
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041489983
|
|
Mr. NAND LAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-019-01504300/382
(SIPAHKHAS)
|
0511008000NRG24090320240344678
|
09/03/2024
|
Phuljhari Devi
|
0511008WL056603
|
Phuljhari Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041489984
|
|
FULAJHARI DEVVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MANJHA
|
BH-11-008-019-01504300/504
(SIPAHKHAS)
|
0511008000NRG24090320240344680
|
09/03/2024
|
Sudama Pandit
|
0511008WL056603
|
Sudama Pandit
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041489995
|
|
Mr. SUDAMA PANDIT S/O KULDIP PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-019-01504300/515
(SIPAHKHAS)
|
0511008000NRG24090320240344681
|
09/03/2024
|
Ali Anwar Ansari
|
0511008WL056603
|
Ali Anwar Ansari
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041489989
|
|
ALI ANWAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-019-01504400/2421
(SIPAHKHAS)
|
0511008000NRG24090320240344687
|
09/03/2024
|
Sanjay Prasad
|
0511008WL056603
|
Sanjay Prasad
|
00089
|
CBIN0281708
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041489994
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-019-01504300/2513
(SIPAHKHAS)
|
0511008000NRG24090320240344675
|
09/03/2024
|
Parmanand Singh
|
0511008WL056603
|
Parmanand Singh
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041489986
|
|
Mr. PARMANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-019-01504300/776
(SIPAHKHAS)
|
0511008000NRG24090320240344682
|
09/03/2024
|
ranjan kumar
|
0511008WL056603
|
ranjan kumar
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041489991
|
|
RANJAN MANJHI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
MANJHA
|
BH-11-008-019-01504400/2422
(SIPAHKHAS)
|
0511008000NRG24090320240344688
|
09/03/2024
|
Suresh Prasad
|
0511008WL056603
|
Suresh Prasad
|
00354
|
PUNB0393800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041489990
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-019-01504300/116
(SIPAHKHAS)
|
0511008000NRG24090320240344668
|
09/03/2024
|
Nabijan
|
0511008WL056603
|
Nabijan
|
00415
|
SBIN0014308
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041489992
|
|
ALIJAN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-019-01504300/2172
(SIPAHKHAS)
|
0511008000NRG24090320240344670
|
09/03/2024
|
Ravindra Prasad
|
0511008WL056603
|
Ravindra Prasad
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041489985
|
|
RAVINDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-019-01504300/917
(SIPAHKHAS)
|
0511008000NRG24090320240344685
|
09/03/2024
|
Shivnath Prasad
|
0511008WL056603
|
Shivnath Prasad
|
00415
|
SBIN0015594
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041489993
|
|
MR SHIV NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-019-01504300/1050
(SIPAHKHAS)
|
0511008000NRG24090320240344667
|
09/03/2024
|
Ramjanam Pandit
|
0511008WL056603
|
Ramjanam Pandit
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041489980
|
|
Mr. Ramjanam Pandit
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANJHA
|
BH-11-008-019-01504300/2511
(SIPAHKHAS)
|
0511008000NRG24090320240344673
|
09/03/2024
|
Pradeep Kumar
|
0511008WL056603
|
Pradeep Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041489981
|
|
PRADEEP KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-019-01504300/2517
(SIPAHKHAS)
|
0511008000NRG24090320240344676
|
09/03/2024
|
Lalita Devi
|
0511008WL056603
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041489979
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-019-01504300/846
(SIPAHKHAS)
|
0511008000NRG24090320240344683
|
09/03/2024
|
MIRA DEVI
|
0511008WL056603
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041489997
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANJHA
|
BH-11-008-019-01504300/847
(SIPAHKHAS)
|
0511008000NRG24090320240344684
|
09/03/2024
|
KANTI DEVI
|
0511008WL056603
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041489996
|
|
KANTI DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-019-01504300/1267
(SIPAHKHAS)
|
0511008000NRG24090320240344669
|
09/03/2024
|
sunil singh
|
0511008WL056603
|
sunil singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041489976
|
|
SUNIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-019-01504300/2513
(SIPAHKHAS)
|
0511008000NRG24090320240344674
|
09/03/2024
|
Shanti Devi
|
0511008WL056603
|
Shanti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041489978
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-019-01504300/382
(SIPAHKHAS)
|
0511008000NRG24090320240344679
|
09/03/2024
|
Raghav Singh
|
0511008WL056603
|
Raghav Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041489977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MANJHA
|
BH-11-008-019-01504400/1676
(SIPAHKHAS)
|
0511008000NRG24090320240344686
|
09/03/2024
|
MOHAN ROUTH
|
0511008WL056603
|
MOHAN ROUTH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041489988
|
|
MOHAN ROUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
MANJHA
|
BH-11-008-019-01504300/2223
(SIPAHKHAS)
|
0511008000NRG24090320240344671
|
09/03/2024
|
Usha Devi
|
0511008WL056603
|
Usha Devi
|
018
|
KKBK0005633
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041489987
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|