|
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-11-008-004-01505600/2508
(AADAMAPUR)
|
0511008000NRG24300120240308173
|
30/01/2024
|
Khushbu
|
0511008WL049337
|
Khushbu
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151649779
|
|
KHUSHBU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-004-01505600/2493
(AADAMAPUR)
|
0511008000NRG24300120240308166
|
30/01/2024
|
Sanju Kumari
|
0511008WL049334
|
Sanju Kumari
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649775
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-004-01504500/2499
(AADAMAPUR)
|
0511008000NRG24300120240308170
|
30/01/2024
|
Reena Devi
|
0511008WL049336
|
Reena Devi
|
00078
|
CNRB0002310
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649766
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
4
|
MANJHA
|
BH-11-008-004-01505600/2500
(AADAMAPUR)
|
0511008000NRG24300120240308171
|
30/01/2024
|
Anita Devi
|
0511008WL049336
|
Anita Devi
|
00078
|
CNRB0002310
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649767
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-009-01507800/1718
(KOINI)
|
0511008000NRG24300120240307921
|
30/01/2024
|
Rabeya Khatoon
|
0511008WL049298
|
Rabeya Khatoon
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151649768
|
|
RAVIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-004-01505400/1785
(AADAMAPUR)
|
0511008000NRG24300120240308160
|
30/01/2024
|
RAJENDRA BHAGAT
|
0511008WL049332
|
RAJENDRA BHAGAT
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649773
|
|
RAJENDRA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-004-01505400/2306
(AADAMAPUR)
|
0511008000NRG24300120240308161
|
30/01/2024
|
Ramashakhi Devi
|
0511008WL049332
|
Ramashakhi Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649770
|
|
MRS RAMASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-004-01505400/2428
(AADAMAPUR)
|
0511008000NRG24300120240308177
|
30/01/2024
|
Prabha Devi
|
0511008WL049339
|
Prabha Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649769
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-004-01505600/1999
(AADAMAPUR)
|
0511008000NRG24300120240308165
|
30/01/2024
|
jinsa devi
|
0511008WL049333
|
jinsa devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649771
|
|
MRS JINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-004-01505600/2067
(AADAMAPUR)
|
0511008000NRG24300120240308169
|
30/01/2024
|
Lilawati Devi
|
0511008WL049335
|
Lilawati Devi
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151649772
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-004-01505600/2467
(AADAMAPUR)
|
0511008000NRG24300120240308162
|
30/01/2024
|
Puja Kumari
|
0511008WL049332
|
Puja Kumari
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649774
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-004-01505600/2495
(AADAMAPUR)
|
0511008000NRG24300120240308157
|
30/01/2024
|
Nilam Devi
|
0511008WL049330
|
Nilam Devi
|
00415
|
SBIN0015594
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151649781
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-004-01504600/1664
(AADAMAPUR)
|
0511008000NRG24300120240308154
|
30/01/2024
|
RINA DEVI
|
0511008WL049330
|
RINA DEVI
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649780
|
|
RINA DEVI W/O SHRIKANT SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-004-01505400/2505
(AADAMAPUR)
|
0511008000NRG24300120240308178
|
30/01/2024
|
Durgawati Devi
|
0511008WL049340
|
Durgawati Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649778
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-004-01505400/2510
(AADAMAPUR)
|
0511008000NRG24300120240308174
|
30/01/2024
|
Savitri Devi
|
0511008WL049338
|
Savitri Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649777
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-004-01505400/2511
(AADAMAPUR)
|
0511008000NRG24300120240308175
|
30/01/2024
|
Sunaina Devi
|
0511008WL049338
|
Sunaina Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649776
|
|
SUNAINA DEVI & SIKIL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-004-01504600/107
(AADAMAPUR)
|
0511008000NRG24300120240308163
|
30/01/2024
|
kanhaiya sah
|
0511008WL049333
|
kanhaiya sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649783
|
|
MR KANHAIYA SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-004-01505400/1892
(AADAMAPUR)
|
0511008000NRG24300120240308159
|
30/01/2024
|
Priya Kumari
|
0511008WL049331
|
Priya Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649764
|
|
PRIYAKUMARIDOSATYANARAYAN
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
19
|
MANJHA
|
BH-11-008-004-01505400/1912
(AADAMAPUR)
|
0511008000NRG24300120240308156
|
30/01/2024
|
Sushila Devi
|
0511008WL049330
|
Sushila Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649762
|
|
Sushila Devi
|
INDUSIND BANK(607189)
|
|
20
|
MANJHA
|
BH-11-008-004-01505400/2123
(AADAMAPUR)
|
0511008000NRG24300120240308176
|
30/01/2024
|
Sudama Devi
|
0511008WL049339
|
Sudama Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649763
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-004-01505400/79
(AADAMAPUR)
|
0511008000NRG24300120240308179
|
30/01/2024
|
SONIYA DEVI
|
0511008WL049340
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649782
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-004-01505600/2062
(AADAMAPUR)
|
0511008000NRG24300120240308172
|
30/01/2024
|
Sunaina Devi
|
0511008WL049337
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649761
|
|
SUNAINA DEVI W/O-JHANARDAN SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MANJHA
|
BH-11-008-004-01505600/2513
(AADAMAPUR)
|
0511008000NRG24300120240308158
|
30/01/2024
|
Sangita Devi
|
0511008WL049330
|
Sangita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649765
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-004-01504600/2175
(AADAMAPUR)
|
0511008000NRG24300120240308155
|
30/01/2024
|
Ramakant sharma
|
0511008WL049330
|
Ramakant sharma
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649758
|
|
RAMAKANT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-004-01505400/1915
(AADAMAPUR)
|
0511008000NRG24300120240308164
|
30/01/2024
|
Babita Devi
|
0511008WL049333
|
Babita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649759
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-004-01505400/2507
(AADAMAPUR)
|
0511008000NRG24300120240308168
|
30/01/2024
|
Usha Devi
|
0511008WL049335
|
Usha Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649756
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
27
|
MANJHA
|
BH-11-008-004-01505600/2502
(AADAMAPUR)
|
0511008000NRG24300120240308167
|
30/01/2024
|
Suman Kumari
|
0511008WL049334
|
Suman Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151649757
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-009-01507800/1944
(KOINI)
|
0511008000NRG24300120240307922
|
30/01/2024
|
Nazra Khatoon
|
0511008WL049298
|
Nazra Khatoon
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151649760
|
|
NAZRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|