|
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-11-008-005-01500600/2152
(BANGARA)
|
0511008000NRG24250720230184557
|
25/07/2023
|
Jitesh kumar rai
|
0511008WL015577
|
Jitesh kumar rai
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013899
|
|
JITESH KUMAR RAI S/O RAKESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/2489
(BANGARA)
|
0511008000NRG24250720230184523
|
25/07/2023
|
anup singh
|
0511008WL015566
|
anup singh
|
00048
|
BKID0005755
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745013900
|
|
ANUP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01505300/2499
(BANGARA)
|
0511008000NRG24250720230184536
|
25/07/2023
|
rahul kumar
|
0511008WL015569
|
rahul kumar
|
00089
|
CBIN0280037
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013890
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01505000/2616
(BANGARA)
|
0511008000NRG24250720230184555
|
25/07/2023
|
prince kumar
|
0511008WL015575
|
prince kumar
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
19/09/2023
|
|
5745013892
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01505300/2611
(BANGARA)
|
0511008000NRG24250720230184540
|
25/07/2023
|
Vishnu Ram
|
0511008WL015570
|
Vishnu Ram
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013891
|
|
MR VISUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01505200/2630
(BANGARA)
|
0511008000NRG24250720230184533
|
25/07/2023
|
Pulmala Devi
|
0511008WL015568
|
Pulmala Devi
|
00415
|
SBIN0012566
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013895
|
|
MS FULMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01500600/2201
(BANGARA)
|
0511008000NRG24250720230184548
|
25/07/2023
|
Pankaj Kumar Singh
|
0511008WL015573
|
Pankaj Kumar Singh
|
00415
|
SBIN0015594
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745013897
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-005-01500600/2627
(BANGARA)
|
0511008000NRG24250720230184530
|
25/07/2023
|
Yamuna Devi
|
0511008WL015568
|
Yamuna Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013893
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-005-01505000/2654
(BANGARA)
|
0511008000NRG24250720230184543
|
25/07/2023
|
Lalita Devi
|
0511008WL015571
|
Lalita Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013894
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-005-01505200/2498
(BANGARA)
|
0511008000NRG24250720230184531
|
25/07/2023
|
Sumit Kumar Tiwari
|
0511008WL015568
|
Sumit Kumar Tiwari
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013896
|
|
SUMIT KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-005-01505300/314
(BANGARA)
|
0511008000NRG24250720230184542
|
25/07/2023
|
Osihar Ram
|
0511008WL015570
|
Osihar Ram
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013898
|
|
MR OVARSIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-005-01500600/1613
(BANGARA)
|
0511008000NRG24250720230184519
|
25/07/2023
|
GITA DEVI
|
0511008WL015564
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013882
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-005-01500600/1616
(BANGARA)
|
0511008000NRG24250720230184524
|
25/07/2023
|
ASHA DEVI
|
0511008WL015567
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745013883
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-005-01500600/1952
(BANGARA)
|
0511008000NRG24250720230184558
|
25/07/2023
|
nirmala devi
|
0511008WL015578
|
nirmala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013886
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-005-01500600/2165
(BANGARA)
|
0511008000NRG24250720230184547
|
25/07/2023
|
arjun singh
|
0511008WL015572
|
arjun singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5745013880
|
|
ARJUN SINGH S/O PARAS NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-005-01500600/2502
(BANGARA)
|
0511008000NRG24250720230184527
|
25/07/2023
|
indu devi
|
0511008WL015567
|
indu devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5745013879
|
|
INDU DEVI W O KISHUN RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-005-01500600/2503
(BANGARA)
|
0511008000NRG24250720230184528
|
25/07/2023
|
Ohila devi
|
0511008WL015567
|
Ohila devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5745013884
|
|
AHILYA DEVI W/OALGU RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-005-01500700/1263
(BANGARA)
|
0511008000NRG24250720230184537
|
25/07/2023
|
Awadh sah
|
0511008WL015570
|
Awadh sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5745013888
|
|
AWADH SAH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-005-01505200/836
(BANGARA)
|
0511008000NRG24250720230184534
|
25/07/2023
|
Kamalauti devi
|
0511008WL015568
|
Kamalauti devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5745013885
|
|
KAMLAUTI DEVI W/O RAJESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-005-01505200/866
(BANGARA)
|
0511008000NRG24250720230184535
|
25/07/2023
|
Pramila devi
|
0511008WL015568
|
Pramila devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013887
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
21
|
MANJHA
|
BH-11-008-005-01505300/254
(BANGARA)
|
0511008000NRG24250720230184539
|
25/07/2023
|
HARIHAR RAM
|
0511008WL015570
|
HARIHAR RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013889
|
|
HARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANJHA
|
BH-11-008-005-01505300/2621
(BANGARA)
|
0511008000NRG24250720230184541
|
25/07/2023
|
Ramayan Ram
|
0511008WL015570
|
Ramayan Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013881
|
|
MR RAMAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-005-01500600/1657
(BANGARA)
|
0511008000NRG24250720230184521
|
25/07/2023
|
Kumari devi
|
0511008WL015565
|
Kumari devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5745013875
|
|
KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-005-01500600/1993
(BANGARA)
|
0511008000NRG24250720230184525
|
25/07/2023
|
bedami devi
|
0511008WL015567
|
bedami devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Rejected
|
19/09/2023
|
|
5745013878
|
A/c Blocked or Frozen
|
|
|
|
25
|
MANJHA
|
BH-11-008-005-01500600/2068
(BANGARA)
|
0511008000NRG24250720230184522
|
25/07/2023
|
kalawati devi
|
0511008WL015565
|
kalawati devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013874
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-005-01500600/636
(BANGARA)
|
0511008000NRG24250720230184529
|
25/07/2023
|
pintu ram
|
0511008WL015567
|
pintu ram
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745013872
|
|
PINTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-005-01505200/2506
(BANGARA)
|
0511008000NRG24250720230184532
|
25/07/2023
|
chaneshar ram
|
0511008WL015568
|
chaneshar ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013876
|
|
CHANESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-005-01505300/249
(BANGARA)
|
0511008000NRG24250720230184538
|
25/07/2023
|
sangita devi
|
0511008WL015570
|
sangita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5745013873
|
|
SANGITA DEVI AND SIPAHI BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-005-01505300/2635
(BANGARA)
|
0511008000NRG24250720230184546
|
25/07/2023
|
Akash Kumar
|
0511008WL015571
|
Akash Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745013877
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|