|
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-11-008-011-01498020/1431
(GAUSIYA)
|
0511008000NRG24180720230178411
|
20/07/2023
|
Hareram yadev
|
0511008WL014701
|
Hareram yadev
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307503
|
|
HARERAM YADAV,S/O-JHAGRU YADAV
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-011-01498020/370
(GAUSIYA)
|
0511008000NRG24180720230178412
|
20/07/2023
|
DEVRAJ YADAV
|
0511008WL014701
|
DEVRAJ YADAV
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307497
|
|
DEVRAJYADAV
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
3
|
MANJHA
|
BH-11-008-011-01498100/1409
(GAUSIYA)
|
0511008000NRG24180720230178417
|
20/07/2023
|
Seraj Alam
|
0511008WL014701
|
Seraj Alam
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307496
|
|
SERAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-011-01498100/480
(GAUSIYA)
|
0511008000NRG24180720230178454
|
20/07/2023
|
RAMSHRAY SAH
|
0511008WL014701
|
RAMSHRAY SAH
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741307502
|
|
RAMSHRAY SAH,S/O-LACHUMAN SAH
|
BANK OF INDIA(508505)
|
|
5
|
MANJHA
|
BH-11-008-011-01498100/946
(GAUSIYA)
|
0511008000NRG24180720230178457
|
20/07/2023
|
Firoj devan
|
0511008WL014701
|
Firoj devan
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307498
|
|
FIROJ DEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-011-01498000/1582
(GAUSIYA)
|
0511008000NRG24180720230178410
|
20/07/2023
|
Muhammad Arif
|
0511008WL014701
|
Muhammad Arif
|
00078
|
CNRB0002310
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307478
|
|
MUHAMAD ARIF
|
CANARA BANK(508532)
|
|
7
|
MANJHA
|
BH-11-008-011-01498100/1062
(GAUSIYA)
|
0511008000NRG24180720230178414
|
20/07/2023
|
NASRULLAH MIYA
|
0511008WL014701
|
NASRULLAH MIYA
|
00078
|
CNRB0002310
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307476
|
|
NASRULAH MIYAN
|
CANARA BANK(508532)
|
|
8
|
MANJHA
|
BH-11-008-011-01498100/1537
(GAUSIYA)
|
0511008000NRG24180720230178431
|
20/07/2023
|
Quamuddin Ansari
|
0511008WL014701
|
Quamuddin Ansari
|
00078
|
CNRB0002310
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307475
|
|
QUAMUDDIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-011-01498100/979
(GAUSIYA)
|
0511008000NRG24180720230178458
|
20/07/2023
|
Bhagmani devi
|
0511008WL014701
|
Bhagmani devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307490
|
|
BHAGMANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-011-01498100/476
(GAUSIYA)
|
0511008000NRG24180720230178453
|
20/07/2023
|
Devnath Sah
|
0511008WL014701
|
Devnath Sah
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741307479
|
|
MR DEO NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-011-01498100/1460
(GAUSIYA)
|
0511008000NRG24180720230178419
|
20/07/2023
|
kapildev sharma
|
0511008WL014701
|
kapildev sharma
|
00415
|
SBIN0005971
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307473
|
|
KAPILDEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-011-01498100/1412
(GAUSIYA)
|
0511008000NRG24180720230178418
|
20/07/2023
|
Ratanesh sah
|
0511008WL014701
|
Ratanesh sah
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307474
|
|
RATNESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-011-01498100/1519
(GAUSIYA)
|
0511008000NRG24180720230178421
|
20/07/2023
|
Sahina Khatun
|
0511008WL014701
|
Sahina Khatun
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307492
|
|
SAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-011-01498100/1528
(GAUSIYA)
|
0511008000NRG24180720230178425
|
20/07/2023
|
Jaymala Kumari
|
0511008WL014701
|
Jaymala Kumari
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307491
|
|
MRS JAYMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-011-01498100/1531
(GAUSIYA)
|
0511008000NRG24180720230178428
|
20/07/2023
|
Chanda Khatun
|
0511008WL014701
|
Chanda Khatun
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307494
|
|
CHANDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-011-01498100/1537
(GAUSIYA)
|
0511008000NRG24180720230178430
|
20/07/2023
|
Sabnam Praveen
|
0511008WL014701
|
Sabnam Praveen
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307493
|
|
MRS SHABNAM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-011-01498100/1604
(GAUSIYA)
|
0511008000NRG24180720230178448
|
20/07/2023
|
VIKASH KUMAR DUBEY
|
0511008WL014701
|
VIKASH KUMAR DUBEY
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307489
|
|
VIKASH KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-011-01498100/1607
(GAUSIYA)
|
0511008000NRG24180720230178449
|
20/07/2023
|
PRAMOD SAH
|
0511008WL014701
|
PRAMOD SAH
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307495
|
|
MR PRAMOD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-011-01498100/1520
(GAUSIYA)
|
0511008000NRG24180720230178422
|
20/07/2023
|
Ananti Devi
|
0511008WL014701
|
Ananti Devi
|
00462
|
UCBA0003032
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307488
|
|
ANANTI DEVI
|
UCO BANK(607066)
|
|
20
|
MANJHA
|
BH-11-008-011-01498100/1526
(GAUSIYA)
|
0511008000NRG24180720230178423
|
20/07/2023
|
Ruby Devi
|
0511008WL014701
|
Ruby Devi
|
00462
|
UCBA0003032
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307483
|
|
RUBY DEVI
|
UCO BANK(607066)
|
|
21
|
MANJHA
|
BH-11-008-011-01498100/1527
(GAUSIYA)
|
0511008000NRG24180720230178424
|
20/07/2023
|
Nasrudin Miya
|
0511008WL014701
|
Nasrudin Miya
|
00462
|
UCBA0003032
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307485
|
|
NASRUDIN MIYA
|
UCO BANK(607066)
|
|
22
|
MANJHA
|
BH-11-008-011-01498100/1538
(GAUSIYA)
|
0511008000NRG24180720230178432
|
20/07/2023
|
Kulshumnesha
|
0511008WL014701
|
Kulshumnesha
|
00462
|
UCBA0003032
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307480
|
|
KULSHUMNESHA
|
UCO BANK(607066)
|
|
23
|
MANJHA
|
BH-11-008-011-01498100/1539
(GAUSIYA)
|
0511008000NRG24180720230178433
|
20/07/2023
|
Sajiya Praveen
|
0511008WL014701
|
Sajiya Praveen
|
00462
|
UCBA0003032
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741307481
|
|
SAJIYA PRAVEEN
|
UCO BANK(607066)
|
|
24
|
MANJHA
|
BH-11-008-011-01498100/1543
(GAUSIYA)
|
0511008000NRG24180720230178435
|
20/07/2023
|
Kalawati Devi
|
0511008WL014701
|
Kalawati Devi
|
00462
|
UCBA0003032
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741307484
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
25
|
MANJHA
|
BH-11-008-011-01498100/1546
(GAUSIYA)
|
0511008000NRG24180720230178436
|
20/07/2023
|
Ramavati Devi
|
0511008WL014701
|
Ramavati Devi
|
00462
|
UCBA0003032
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741307487
|
|
RAMAWATI DEVI
|
UCO BANK(607066)
|
|
26
|
MANJHA
|
BH-11-008-011-01498100/1550
(GAUSIYA)
|
0511008000NRG24180720230178439
|
20/07/2023
|
Bimla Devi
|
0511008WL014701
|
Bimla Devi
|
00462
|
UCBA0003032
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741307486
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
27
|
MANJHA
|
BH-11-008-011-01498100/1551
(GAUSIYA)
|
0511008000NRG24180720230178440
|
20/07/2023
|
Subhan Ali
|
0511008WL014701
|
Subhan Ali
|
00462
|
UCBA0003032
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307482
|
|
SUBHAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-011-01498100/1547
(GAUSIYA)
|
0511008000NRG24180720230178437
|
20/07/2023
|
Naushad Alam Ansari
|
0511008WL014701
|
Naushad Alam Ansari
|
00468
|
UBIN0919888
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307477
|
|
NURSABA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
MANJHA
|
BH-11-008-011-01498100/1048
(GAUSIYA)
|
0511008000NRG24180720230178413
|
20/07/2023
|
HARINAND MANJHI
|
0511008WL014701
|
HARINAND MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307466
|
|
HARINAND MANJHI S/O BUNI LAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-011-01498100/1178
(GAUSIYA)
|
0511008000NRG24180720230178415
|
20/07/2023
|
ANIL KUMAR TIWARI
|
0511008WL014701
|
ANIL KUMAR TIWARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307499
|
|
MR ANIL KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHA
|
BH-11-008-011-01498100/1408
(GAUSIYA)
|
0511008000NRG24180720230178416
|
20/07/2023
|
Mokhtar Miya
|
0511008WL014701
|
Mokhtar Miya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307472
|
|
MR MOKHTAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-011-01498100/1541
(GAUSIYA)
|
0511008000NRG24180720230178434
|
20/07/2023
|
Brij Kumari Devi
|
0511008WL014701
|
Brij Kumari Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741307467
|
|
MRS BRIJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHA
|
BH-11-008-011-01498100/1548
(GAUSIYA)
|
0511008000NRG24180720230178438
|
20/07/2023
|
Suneshvar Sharma
|
0511008WL014701
|
Suneshvar Sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307464
|
|
SUNESHWAR SHARMA
|
CANARA BANK(508532)
|
|
34
|
MANJHA
|
BH-11-008-011-01498100/1585
(GAUSIYA)
|
0511008000NRG24180720230178446
|
20/07/2023
|
Shanti Devi
|
0511008WL014701
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307470
|
|
SHANTI DEVI W/O RAMASHARYE SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-011-01498100/1608
(GAUSIYA)
|
0511008000NRG24180720230178450
|
20/07/2023
|
ANITA DEVI
|
0511008WL014701
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307469
|
|
ANITA DEVI W/O RAJENDER SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHA
|
BH-11-008-011-01498100/80
(GAUSIYA)
|
0511008000NRG24180720230178455
|
20/07/2023
|
NAVI AHMAD MIYA
|
0511008WL014701
|
NAVI AHMAD MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307468
|
|
Mr. Nabi Ahmad
|
INDIAN BANK(607105)
|
|
37
|
MANJHA
|
BH-11-008-011-01498100/999
(GAUSIYA)
|
0511008000NRG24180720230178459
|
20/07/2023
|
CHANDRADEV SHARMA
|
0511008WL014701
|
CHANDRADEV SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741307465
|
|
CHANDRADEV SHARMA
|
CANARA BANK(508532)
|
|
38
|
MANJHA
|
BH-11-008-011-01506700/1562
(GAUSIYA)
|
0511008000NRG24180720230178460
|
20/07/2023
|
Sarswati Devi
|
0511008WL014701
|
Sarswati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307471
|
|
SARASVATI DEVI W/O DINANATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
39
|
MANJHA
|
BH-11-008-011-01498100/1461
(GAUSIYA)
|
0511008000NRG24180720230178420
|
20/07/2023
|
satyadev sharma
|
0511008WL014701
|
satyadev sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307460
|
|
SATYADEV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHA
|
BH-11-008-011-01498100/1532
(GAUSIYA)
|
0511008000NRG24180720230178429
|
20/07/2023
|
Chhotelal Sharma
|
0511008WL014701
|
Chhotelal Sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307500
|
|
CHHOTELAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHA
|
BH-11-008-011-01498100/1553
(GAUSIYA)
|
0511008000NRG24180720230178441
|
20/07/2023
|
Jalina Khatoon
|
0511008WL014701
|
Jalina Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741307501
|
|
JALINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-011-01498100/1557
(GAUSIYA)
|
0511008000NRG24180720230178443
|
20/07/2023
|
Hamid Ali
|
0511008WL014701
|
Hamid Ali
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307461
|
|
HAMID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-011-01498100/1604
(GAUSIYA)
|
0511008000NRG24180720230178447
|
20/07/2023
|
Renu Devi
|
0511008WL014701
|
Renu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741307459
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHA
|
BH-11-008-011-01498100/459
(GAUSIYA)
|
0511008000NRG24180720230178451
|
20/07/2023
|
Harendra Sharma
|
0511008WL014701
|
Harendra Sharma
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741307462
|
|
HARENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-011-01498100/461
(GAUSIYA)
|
0511008000NRG24180720230178452
|
20/07/2023
|
Surendra Sharma
|
0511008WL014701
|
Surendra Sharma
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741307463
|
|
SUGENDR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147060
|
147060
|
|
|
|
|
|
|
|