|
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)
|
0511008000NRG24161120230246916
|
16/11/2023
|
Khushbu
|
0511008WL037207
|
Khushbu
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507350
|
|
KHUSHBU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-004-01505600/2493
(AADAMAPUR)
|
0511008000NRG24161120230246910
|
16/11/2023
|
Sanju Kumari
|
0511008WL037204
|
Sanju Kumari
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507348
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-004-01505600/2500
(AADAMAPUR)
|
0511008000NRG24161120230246914
|
16/11/2023
|
Anita Devi
|
0511008WL037206
|
Anita Devi
|
00078
|
CNRB0002310
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507339
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-004-01505900/2336
(AADAMAPUR)
|
0511008000NRG24161120230246838
|
16/11/2023
|
Kusum Devi
|
0511008WL037182
|
Kusum Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507347
|
|
KUSUM DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
MANJHA
|
BH-11-008-004-01505900/2501
(AADAMAPUR)
|
0511008000NRG24161120230246839
|
16/11/2023
|
Arun Kumar Prasad
|
0511008WL037182
|
Arun Kumar Prasad
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507352
|
|
ARUN KR PRASAD S/O JAWAHAR P
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-004-01504500/2498
(AADAMAPUR)
|
0511008000NRG24161120230246831
|
16/11/2023
|
Sri Ram Raut
|
0511008WL037182
|
Sri Ram Raut
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507351
|
|
SRI RAM RAUT S/O-BRAHMDEV RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANJHA
|
BH-11-008-004-01505400/1785
(AADAMAPUR)
|
0511008000NRG24161120230246902
|
16/11/2023
|
RAJENDRA BHAGAT
|
0511008WL037202
|
RAJENDRA BHAGAT
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507343
|
|
RAJENDRA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-004-01505400/1769
(AADAMAPUR)
|
0511008000NRG24161120230246922
|
16/11/2023
|
RUKHMINIYA DEVI
|
0511008WL037211
|
RUKHMINIYA DEVI
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507336
|
|
RUKHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-004-01505400/2306
(AADAMAPUR)
|
0511008000NRG24161120230246903
|
16/11/2023
|
Ramashakhi Devi
|
0511008WL037202
|
Ramashakhi Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507342
|
|
MRS RAMASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-004-01505400/2428
(AADAMAPUR)
|
0511008000NRG24161120230246918
|
16/11/2023
|
Prabha Devi
|
0511008WL037208
|
Prabha Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507334
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-004-01505400/72
(AADAMAPUR)
|
0511008000NRG24161120230246921
|
16/11/2023
|
DUJIYA DEVI
|
0511008WL037210
|
DUJIYA DEVI
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507345
|
|
DUJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-004-01505600/1999
(AADAMAPUR)
|
0511008000NRG24161120230246909
|
16/11/2023
|
jinsa devi
|
0511008WL037203
|
jinsa devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507349
|
|
MRS JINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-004-01505600/2067
(AADAMAPUR)
|
0511008000NRG24161120230246913
|
16/11/2023
|
Lilawati Devi
|
0511008WL037205
|
Lilawati Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507341
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-004-01505600/2467
(AADAMAPUR)
|
0511008000NRG24161120230246905
|
16/11/2023
|
Puja Kumari
|
0511008WL037202
|
Puja Kumari
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507346
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-004-01505600/838
(AADAMAPUR)
|
0511008000NRG24161120230246900
|
16/11/2023
|
Raghunath Mahto
|
0511008WL037200
|
Raghunath Mahto
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507353
|
|
MR RAGHUNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-004-01505400/2323
(AADAMAPUR)
|
0511008000NRG24161120230246894
|
16/11/2023
|
Lalita devi
|
0511008WL037198
|
Lalita devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507344
|
|
LALITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANJHA
|
BH-11-008-004-01505400/2505
(AADAMAPUR)
|
0511008000NRG24161120230246923
|
16/11/2023
|
Durgawati Devi
|
0511008WL037212
|
Durgawati Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507354
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-004-01504600/107
(AADAMAPUR)
|
0511008000NRG24161120230246906
|
16/11/2023
|
kanhaiya sah
|
0511008WL037203
|
kanhaiya sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507329
|
|
MR KANHAIYA SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-004-01504600/2413
(AADAMAPUR)
|
0511008000NRG24161120230246907
|
16/11/2023
|
Rambha Devi
|
0511008WL037203
|
Rambha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507332
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-004-01505400/1892
(AADAMAPUR)
|
0511008000NRG24161120230246896
|
16/11/2023
|
Priya Kumari
|
0511008WL037199
|
Priya Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507338
|
|
PRIYAKUMARIDOSATYANARAYAN
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
21
|
MANJHA
|
BH-11-008-004-01505400/2123
(AADAMAPUR)
|
0511008000NRG24161120230246917
|
16/11/2023
|
Sudama Devi
|
0511008WL037208
|
Sudama Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507340
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-004-01505400/62
(AADAMAPUR)
|
0511008000NRG24161120230246919
|
16/11/2023
|
urmila devi
|
0511008WL037209
|
urmila devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507333
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-004-01505400/79
(AADAMAPUR)
|
0511008000NRG24161120230246924
|
16/11/2023
|
SONIYA DEVI
|
0511008WL037212
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507337
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-004-01505600/1983
(AADAMAPUR)
|
0511008000NRG24161120230246897
|
16/11/2023
|
lakhpati devi
|
0511008WL037200
|
lakhpati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507331
|
|
LAKHPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-004-01505600/2062
(AADAMAPUR)
|
0511008000NRG24161120230246915
|
16/11/2023
|
Sunaina Devi
|
0511008WL037207
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507330
|
|
SUNAINA DEVI W/O-JHANARDAN SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-004-01505600/427
(AADAMAPUR)
|
0511008000NRG24161120230246835
|
16/11/2023
|
Girja Devi
|
0511008WL037182
|
Girja Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507335
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-004-01505400/1915
(AADAMAPUR)
|
0511008000NRG24161120230246908
|
16/11/2023
|
Babita Devi
|
0511008WL037203
|
Babita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507328
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-004-01505400/2507
(AADAMAPUR)
|
0511008000NRG24161120230246912
|
16/11/2023
|
Usha Devi
|
0511008WL037205
|
Usha Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507326
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
29
|
MANJHA
|
BH-11-008-004-01505600/2502
(AADAMAPUR)
|
0511008000NRG24161120230246911
|
16/11/2023
|
Suman Kumari
|
0511008WL037204
|
Suman Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507327
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|