|
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-11-008-020-01507400/11
(MADHU SAREYA)
|
0511008000NRG24040320240340737
|
04/03/2024
|
Badari ram
|
0511008WL055757
|
Badari ram
|
00089
|
CBIN0281708
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728061
|
|
Mr. BADARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-020-01507400/1510
(MADHU SAREYA)
|
0511008000NRG24040320240340738
|
04/03/2024
|
Bhagan Ram
|
0511008WL055757
|
Bhagan Ram
|
00089
|
CBIN0281708
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728075
|
|
BHAGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-020-01507400/1657
(MADHU SAREYA)
|
0511008000NRG24040320240340739
|
04/03/2024
|
Sandhya Devi
|
0511008WL055757
|
Sandhya Devi
|
00089
|
CBIN0281708
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728062
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-020-01507400/1659
(MADHU SAREYA)
|
0511008000NRG24040320240340740
|
04/03/2024
|
Indu Devi
|
0511008WL055757
|
Indu Devi
|
00089
|
CBIN0281708
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728063
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANJHA
|
BH-11-008-020-01507400/195
(MADHU SAREYA)
|
0511008000NRG24040320240340743
|
04/03/2024
|
AMAR RAM
|
0511008WL055757
|
AMAR RAM
|
00089
|
CBIN0281708
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728069
|
|
MR AMAR MENEJAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-020-01507400/221
(MADHU SAREYA)
|
0511008000NRG24040320240340746
|
04/03/2024
|
NATHU MANJHI
|
0511008WL055757
|
NATHU MANJHI
|
00089
|
CBIN0281708
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728067
|
|
NATHU MAMJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-020-01507400/2438
(MADHU SAREYA)
|
0511008000NRG24040320240340751
|
04/03/2024
|
VIKAS KUMAR PRASAD
|
0511008WL055757
|
VIKAS KUMAR PRASAD
|
00089
|
CBIN0281708
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728066
|
|
MR VIKAS KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-020-01507400/2453
(MADHU SAREYA)
|
0511008000NRG24040320240340755
|
04/03/2024
|
SUNITA DEVI
|
0511008WL055757
|
SUNITA DEVI
|
00089
|
CBIN0281708
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728068
|
|
GANESH PRASAD & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-020-01507400/2439
(MADHU SAREYA)
|
0511008000NRG24040320240340752
|
04/03/2024
|
KAILASHIYA DEVI
|
0511008WL055757
|
KAILASHIYA DEVI
|
00415
|
SBIN0014308
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728065
|
|
MRS KAILASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-020-01507400/2442
(MADHU SAREYA)
|
0511008000NRG24040320240340753
|
04/03/2024
|
SUNITA DEVI
|
0511008WL055757
|
SUNITA DEVI
|
00415
|
SBIN0014308
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728074
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-020-01507400/2451
(MADHU SAREYA)
|
0511008000NRG24040320240340754
|
04/03/2024
|
NISHA DEVI
|
0511008WL055757
|
NISHA DEVI
|
00415
|
SBIN0014308
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728060
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-020-01507400/2553
(MADHU SAREYA)
|
0511008000NRG24040320240340758
|
04/03/2024
|
Anil Prasad Kushwaha
|
0511008WL055757
|
Anil Prasad Kushwaha
|
00415
|
SBIN0014308
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728064
|
|
MR ANIL PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-020-01507400/1712
(MADHU SAREYA)
|
0511008000NRG24040320240340742
|
04/03/2024
|
KALAWATI DEVI
|
0511008WL055757
|
KALAWATI DEVI
|
00468
|
UBIN0556726
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728072
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-020-01507400/2259
(MADHU SAREYA)
|
0511008000NRG24040320240340747
|
04/03/2024
|
SUNITA DEVI
|
0511008WL055757
|
SUNITA DEVI
|
00468
|
UBIN0556726
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728070
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANJHA
|
BH-11-008-020-01507400/2417
(MADHU SAREYA)
|
0511008000NRG24040320240340750
|
04/03/2024
|
MALTI DEVI
|
0511008WL055757
|
MALTI DEVI
|
00468
|
UBIN0556726
|
3136
|
3136
|
Processed
|
17/04/2024
|
|
3041728071
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-020-01507400/2549
(MADHU SAREYA)
|
0511008000NRG24040320240340757
|
04/03/2024
|
Reenki Devi
|
0511008WL055757
|
Reenki Devi
|
00468
|
UBIN0556726
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728073
|
|
REENKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-020-01507400/1042
(MADHU SAREYA)
|
0511008000NRG24040320240340736
|
04/03/2024
|
Ramanji Prasad
|
0511008WL055757
|
Ramanji Prasad
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
17/04/2024
|
|
3041728054
|
|
RAMAJI PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-020-01507400/1695
(MADHU SAREYA)
|
0511008000NRG24040320240340741
|
04/03/2024
|
RAGHA RAM
|
0511008WL055757
|
RAGHA RAM
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728077
|
|
RAGHO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-020-01507400/2017
(MADHU SAREYA)
|
0511008000NRG24040320240340744
|
04/03/2024
|
VIRENDRA PRASAD
|
0511008WL055757
|
VIRENDRA PRASAD
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728078
|
|
MR VIRENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-020-01507400/2039
(MADHU SAREYA)
|
0511008000NRG24040320240340745
|
04/03/2024
|
SUNIL CHAUDHARI
|
0511008WL055757
|
SUNIL CHAUDHARI
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728076
|
|
SUNIL CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-020-01507400/23
(MADHU SAREYA)
|
0511008000NRG24040320240340748
|
04/03/2024
|
RAMASHANKAR RAM
|
0511008WL055757
|
RAMASHANKAR RAM
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728057
|
|
RAMASHANKAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANJHA
|
BH-11-008-020-01507400/2416
(MADHU SAREYA)
|
0511008000NRG24040320240340749
|
04/03/2024
|
PARWATI DEVI
|
0511008WL055757
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728056
|
|
PARWATI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANJHA
|
BH-11-008-020-01507400/2456
(MADHU SAREYA)
|
0511008000NRG24040320240340756
|
04/03/2024
|
VIJAY PRASAD
|
0511008WL055757
|
VIJAY PRASAD
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728055
|
|
VIJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-020-01507400/2554
(MADHU SAREYA)
|
0511008000NRG24040320240340759
|
04/03/2024
|
Premshila Devi
|
0511008WL055757
|
Premshila Devi
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728058
|
|
PREMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-020-01507400/2642
(MADHU SAREYA)
|
0511008000NRG24040320240340761
|
04/03/2024
|
Mithlesh Kumar
|
0511008WL055757
|
Mithlesh Kumar
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728059
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-020-01507400/428
(MADHU SAREYA)
|
0511008000NRG24040320240340764
|
04/03/2024
|
Ebarahim Miya
|
0511008WL055757
|
Ebarahim Miya
|
00538
|
CBIN0R10001
|
3136
|
3136
|
Processed
|
17/04/2024
|
|
3041728081
|
|
IBRAHIM MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-020-01507400/2561
(MADHU SAREYA)
|
0511008000NRG24040320240340760
|
04/03/2024
|
KUSUM DEVI
|
0511008WL055757
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728053
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-020-01507400/2644
(MADHU SAREYA)
|
0511008000NRG24040320240340762
|
04/03/2024
|
Soniya Devi
|
0511008WL055757
|
Soniya Devi
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728080
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-020-01507400/2645
(MADHU SAREYA)
|
0511008000NRG24040320240340763
|
04/03/2024
|
Vishal Ram
|
0511008WL055757
|
Vishal Ram
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041728079
|
|
VISHAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90944
|
90944
|
|
|
|
|
|
|
|