|
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-11-008-013-01508500/2318
(BHAISHAHI)
|
0511008000NRG24060220240317031
|
07/02/2024
|
Shambhu Manjhi
|
0511008WL051231
|
Shambhu Manjhi
|
00078
|
CNRB0002310
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146778607
|
|
SHAMBHU MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-009-01507700/2053
(KOINI)
|
0511008000NRG24050220240316116
|
07/02/2024
|
SHOBHA KUMARI
|
0511008WL051160
|
SHOBHA KUMARI
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146778613
|
|
Miss. SHOBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/2143
(BHAISHAHI)
|
0511008000NRG24060220240317027
|
07/02/2024
|
Sharda Devi
|
0511008WL051229
|
Sharda Devi
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146778608
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-013-01508500/2159
(BHAISHAHI)
|
0511008000NRG24060220240317033
|
07/02/2024
|
Surendra Kumar Ram
|
0511008WL051232
|
Surendra Kumar Ram
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146778610
|
|
SURENDRA KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/2160
(BHAISHAHI)
|
0511008000NRG24060220240317034
|
07/02/2024
|
Aruna Devi
|
0511008WL051232
|
Aruna Devi
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146778609
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/2142
(BHAISHAHI)
|
0511008000NRG24060220240317037
|
07/02/2024
|
Kalavati devi
|
0511008WL051233
|
Kalavati devi
|
00354
|
PUNB0393800
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146778616
|
|
KALAVATI DEVI WO KALKATAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-013-01508500/135
(BHAISHAHI)
|
0511008000NRG24060220240317039
|
07/02/2024
|
RAGHUNANDAN MANJHI
|
0511008WL051235
|
RAGHUNANDAN MANJHI
|
00415
|
SBIN0011808
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146778611
|
|
MR RAGHUNANDAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-009-01507700/1825
(KOINI)
|
0511008000NRG24050220240316115
|
07/02/2024
|
Satendra Kumar Yadav
|
0511008WL051160
|
Satendra Kumar Yadav
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146778606
|
|
SATENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-013-01508500/2131
(BHAISHAHI)
|
0511008000NRG24060220240317036
|
07/02/2024
|
Bhulan Mahto
|
0511008WL051233
|
Bhulan Mahto
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146778615
|
|
MR BHULAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-013-01508500/2134
(BHAISHAHI)
|
0511008000NRG24060220240317040
|
07/02/2024
|
Bhagmani devi
|
0511008WL051235
|
Bhagmani devi
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146778614
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-013-01508500/2311
(BHAISHAHI)
|
0511008000NRG24060220240317030
|
07/02/2024
|
Indrawati Devi
|
0511008WL051230
|
Indrawati Devi
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146778612
|
|
INDRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-004-01505400/2510
(AADAMAPUR)
|
0511008000NRG24060220240317111
|
07/02/2024
|
Savitri Devi
|
0511008WL051242
|
Savitri Devi
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146778618
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-004-01505400/2511
(AADAMAPUR)
|
0511008000NRG24060220240317112
|
07/02/2024
|
Sunaina Devi
|
0511008WL051242
|
Sunaina Devi
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146778617
|
|
SUNAINA DEVI & SIKIL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-013-01508500/2117
(BHAISHAHI)
|
0511008000NRG24060220240317038
|
07/02/2024
|
Fula Devi
|
0511008WL051234
|
Fula Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146778601
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-013-01508500/2136
(BHAISHAHI)
|
0511008000NRG24060220240317042
|
07/02/2024
|
Ramchandra Sah
|
0511008WL051237
|
Ramchandra Sah
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146778605
|
|
RAMCHANDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-013-01508500/2146
(BHAISHAHI)
|
0511008000NRG24060220240317029
|
07/02/2024
|
Shila Devi
|
0511008WL051230
|
Shila Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146778603
|
|
BYAS SAH & SHILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MANJHA
|
BH-11-008-013-01508500/2153
(BHAISHAHI)
|
0511008000NRG24060220240317028
|
07/02/2024
|
Chand Devi
|
0511008WL051229
|
Chand Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146778604
|
|
CHAND DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-013-01508500/2157
(BHAISHAHI)
|
0511008000NRG24060220240317032
|
07/02/2024
|
Shree Ram Ram
|
0511008WL051232
|
Shree Ram Ram
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146778602
|
|
SHRI RAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-013-01508500/2162
(BHAISHAHI)
|
0511008000NRG24060220240317035
|
07/02/2024
|
Mamta Devi
|
0511008WL051232
|
Mamta Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146778599
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-013-01508500/2281
(BHAISHAHI)
|
0511008000NRG24060220240317041
|
07/02/2024
|
RAJIYA DEVI
|
0511008WL051236
|
RAJIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146778600
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|