|
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-11-008-013-01508500/2330
(BHAISHAHI)
|
0511008000NRG24281120230255190
|
02/12/2023
|
Mukesh Kumar Sah
|
0511008WL039550
|
Mukesh Kumar Sah
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463325
|
|
MUKESH KUMAR SAH
|
IDBI BANK(607095)
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/2335
(BHAISHAHI)
|
0511008000NRG24281120230255194
|
02/12/2023
|
Parwez Alam
|
0511008WL039550
|
Parwez Alam
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463327
|
|
PARVEJ ALAM
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/2339
(BHAISHAHI)
|
0511008000NRG24281120230255197
|
02/12/2023
|
CHANDAN SHAH
|
0511008WL039550
|
CHANDAN SHAH
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463318
|
|
CHANDAN SHAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANJHA
|
BH-11-008-013-01508510/1263
(BHAISHAHI)
|
0511008000NRG24281120230255205
|
02/12/2023
|
SANKAR PRASAD
|
0511008WL039550
|
SANKAR PRASAD
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463326
|
|
SHANKAR PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/1441
(BHAISHAHI)
|
0511008000NRG24281120230255178
|
02/12/2023
|
SANNI KUMAR
|
0511008WL039550
|
SANNI KUMAR
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463335
|
|
SHANI KUMAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/2176
(BHAISHAHI)
|
0511008000NRG24281120230255185
|
02/12/2023
|
Gunjan Devi
|
0511008WL039550
|
Gunjan Devi
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463320
|
|
GUNJAN DEVI
|
CANARA BANK(508532)
|
|
7
|
MANJHA
|
BH-11-008-013-01508500/2176
(BHAISHAHI)
|
0511008000NRG24281120230255186
|
02/12/2023
|
Raju mishr
|
0511008WL039550
|
Raju mishr
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463321
|
|
RAJU MISHR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-013-01508500/2344
(BHAISHAHI)
|
0511008000NRG24281120230255200
|
02/12/2023
|
GUDIYA KHATOON
|
0511008WL039550
|
GUDIYA KHATOON
|
00078
|
CNRB0017444
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463338
|
|
GUDIYA KHATOON
|
CANARA BANK(508532)
|
|
9
|
MANJHA
|
BH-11-008-013-01508500/537
(BHAISHAHI)
|
0511008000NRG24281120230255204
|
02/12/2023
|
Tufani Sahni
|
0511008WL039550
|
Tufani Sahni
|
00078
|
CNRB0017444
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463337
|
|
TUFANI SAHNI S/O MAHANTH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-013-01508500/2336
(BHAISHAHI)
|
0511008000NRG24281120230255195
|
02/12/2023
|
Puja Devi
|
0511008WL039550
|
Puja Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463334
|
|
PUJA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-013-01508500/1441
(BHAISHAHI)
|
0511008000NRG24281120230255177
|
02/12/2023
|
AARTI KUMAR
|
0511008WL039550
|
AARTI KUMAR
|
00165
|
IBKL0001011
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463315
|
|
ARATI KUMARI
|
IDBI BANK(607095)
|
|
12
|
MANJHA
|
BH-11-008-013-01508500/2256
(BHAISHAHI)
|
0511008000NRG24281120230255187
|
02/12/2023
|
Saroj Devi
|
0511008WL039550
|
Saroj Devi
|
00165
|
IBKL0001011
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000463314
|
|
SAROJ DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-013-01508500/2329
(BHAISHAHI)
|
0511008000NRG24281120230255189
|
02/12/2023
|
RAJ KUMAR
|
0511008WL039550
|
RAJ KUMAR
|
00354
|
PUNB0179110
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463317
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANJHA
|
BH-11-008-013-01508510/1264
(BHAISHAHI)
|
0511008000NRG24281120230255206
|
02/12/2023
|
HARERAM PRASAD
|
0511008WL039550
|
HARERAM PRASAD
|
00354
|
PUNB0179110
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000463316
|
|
HARERAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-013-01508500/23
(BHAISHAHI)
|
0511008000NRG24281120230255188
|
02/12/2023
|
Niranjan Ram
|
0511008WL039550
|
Niranjan Ram
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463330
|
|
NIRANJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANJHA
|
BH-11-008-013-01508500/2334
(BHAISHAHI)
|
0511008000NRG24281120230255193
|
02/12/2023
|
Durgawati Devi
|
0511008WL039550
|
Durgawati Devi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463333
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANJHA
|
BH-11-008-013-01508500/2346
(BHAISHAHI)
|
0511008000NRG24281120230255202
|
02/12/2023
|
Amod Kumar Sah
|
0511008WL039550
|
Amod Kumar Sah
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463331
|
|
AMOD KUMAR SAH SO DEVI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANJHA
|
BH-11-008-013-01508510/718
(BHAISHAHI)
|
0511008000NRG24281120230255214
|
02/12/2023
|
Krishna Dubey
|
0511008WL039550
|
Krishna Dubey
|
00354
|
PUNB0393800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000463332
|
|
KRISHNA DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-013-01508500/2095
(BHAISHAHI)
|
0511008000NRG24281120230255183
|
02/12/2023
|
Chaina Devi
|
0511008WL039550
|
Chaina Devi
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463322
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-013-01508510/2081
(BHAISHAHI)
|
0511008000NRG24281120230255208
|
02/12/2023
|
Shashi Sharma
|
0511008WL039550
|
Shashi Sharma
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463324
|
|
SHASHI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-013-01508500/2060
(BHAISHAHI)
|
0511008000NRG24281120230255179
|
02/12/2023
|
Durgawati Kumari
|
0511008WL039550
|
Durgawati Kumari
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463319
|
|
MISS DURGAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-013-01508500/2069
(BHAISHAHI)
|
0511008000NRG24281120230255181
|
02/12/2023
|
Vijanti Devi
|
0511008WL039550
|
Vijanti Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463328
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-013-01508510/2100
(BHAISHAHI)
|
0511008000NRG24281120230255210
|
02/12/2023
|
Pratap Sharma
|
0511008WL039550
|
Pratap Sharma
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000463323
|
|
PRATAP SHARMA
|
CANARA BANK(508532)
|
|
24
|
MANJHA
|
BH-11-008-013-01508510/2224
(BHAISHAHI)
|
0511008000NRG24281120230255212
|
02/12/2023
|
PRAVIN KUMAR
|
0511008WL039550
|
PRAVIN KUMAR
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000463329
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-013-01508500/2341
(BHAISHAHI)
|
0511008000NRG24281120230255199
|
02/12/2023
|
Kabita Devi
|
0511008WL039550
|
Kabita Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463336
|
|
KABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-013-01508500/2066
(BHAISHAHI)
|
0511008000NRG24281120230255180
|
02/12/2023
|
Bulet Kumar
|
0511008WL039550
|
Bulet Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463313
|
|
BULET KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
MANJHA
|
BH-11-008-013-01508500/2340
(BHAISHAHI)
|
0511008000NRG24281120230255198
|
02/12/2023
|
Rinku Devi
|
0511008WL039550
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463311
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-013-01508510/2100
(BHAISHAHI)
|
0511008000NRG24281120230255209
|
02/12/2023
|
Shadhu Sharma
|
0511008WL039550
|
Shadhu Sharma
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000463312
|
|
SHADHUSHARMA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
29
|
MANJHA
|
BH-11-008-013-01508500/2345
(BHAISHAHI)
|
0511008000NRG24281120230255201
|
02/12/2023
|
Nibha Devi
|
0511008WL039550
|
Nibha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000463310
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100092
|
100092
|
|
|
|
|
|
|
|