|
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-11-008-010-01507000/2898
(JAGARNATHA)
|
0511008000NRG24220120240301167
|
24/01/2024
|
LALMUNI DEVI
|
0511008WL048088
|
LALMUNI DEVI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347852
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-010-01507000/2967
(JAGARNATHA)
|
0511008000NRG24220120240301168
|
24/01/2024
|
LILAWATI DEVI
|
0511008WL048088
|
LILAWATI DEVI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347854
|
|
LILAVATIDEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-010-01507000/623
(JAGARNATHA)
|
0511008000NRG24220120240301170
|
24/01/2024
|
dina ram
|
0511008WL048088
|
dina ram
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347851
|
|
DINA RAM
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-010-01507000/7415
(JAGARNATHA)
|
0511008000NRG24220120240301172
|
24/01/2024
|
Babita Devi
|
0511008WL048088
|
Babita Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347855
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-010-01507000/7417
(JAGARNATHA)
|
0511008000NRG24220120240301174
|
24/01/2024
|
Champa Devi
|
0511008WL048088
|
Champa Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347858
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-010-01507000/7418
(JAGARNATHA)
|
0511008000NRG24220120240301175
|
24/01/2024
|
Saroj Devi
|
0511008WL048088
|
Saroj Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347856
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANJHA
|
BH-11-008-010-01507000/7427
(JAGARNATHA)
|
0511008000NRG24220120240301176
|
24/01/2024
|
Sima Devi
|
0511008WL048088
|
Sima Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347853
|
|
SIMADEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-010-01507000/7510
(JAGARNATHA)
|
0511008000NRG24220120240301178
|
24/01/2024
|
Indra Bhushan Shukla
|
0511008WL048088
|
Indra Bhushan Shukla
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347859
|
|
NDRA BHUSHAN SHUKLA
|
BANK OF BARODA(606985)
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/7511
(JAGARNATHA)
|
0511008000NRG24220120240301179
|
24/01/2024
|
Sumit Kumar
|
0511008WL048088
|
Sumit Kumar
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347857
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MANJHA
|
BH-11-008-010-01507000/7512
(JAGARNATHA)
|
0511008000NRG24220120240301180
|
24/01/2024
|
Gudar Yadav
|
0511008WL048088
|
Gudar Yadav
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347860
|
|
GUDAR YADAV S/O GUTHUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-010-01507000/7517
(JAGARNATHA)
|
0511008000NRG24220120240301181
|
24/01/2024
|
Satendra Kumar Yadav
|
0511008WL048088
|
Satendra Kumar Yadav
|
00078
|
CNRB0017444
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347867
|
|
SATENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-010-01507000/1516
(JAGARNATHA)
|
0511008000NRG24220120240301153
|
24/01/2024
|
Pratima Devi
|
0511008WL048088
|
Pratima Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347869
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-010-01507000/2108
(JAGARNATHA)
|
0511008000NRG24220120240301156
|
24/01/2024
|
Mungiya
|
0511008WL048088
|
Mungiya
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347849
|
|
MUNIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANJHA
|
BH-11-008-010-01507000/2135
(JAGARNATHA)
|
0511008000NRG24220120240301157
|
24/01/2024
|
Soshila Devi
|
0511008WL048088
|
Soshila Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347848
|
|
SHOSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-010-01507000/2780
(JAGARNATHA)
|
0511008000NRG24220120240301164
|
24/01/2024
|
RAGHUNATH YADAV
|
0511008WL048088
|
RAGHUNATH YADAV
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347847
|
|
MR RAGHUNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-010-01507000/1502
(JAGARNATHA)
|
0511008000NRG24220120240301152
|
24/01/2024
|
Anita devi
|
0511008WL048088
|
Anita devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347850
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-010-01507000/2637
(JAGARNATHA)
|
0511008000NRG24220120240301162
|
24/01/2024
|
AMRESH YADAV
|
0511008WL048088
|
AMRESH YADAV
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347868
|
|
MR AMRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-010-01507000/654
(JAGARNATHA)
|
0511008000NRG24220120240301171
|
24/01/2024
|
ramakant yadav
|
0511008WL048088
|
ramakant yadav
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347861
|
|
RAMAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-010-01507000/168
(JAGARNATHA)
|
0511008000NRG24220120240301155
|
24/01/2024
|
Virendra yadav
|
0511008WL048088
|
Virendra yadav
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347866
|
|
VIRENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANJHA
|
BH-11-008-010-01507000/226
(JAGARNATHA)
|
0511008000NRG24220120240301158
|
24/01/2024
|
Sudama Bin
|
0511008WL048088
|
Sudama Bin
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347864
|
|
SUDAMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANJHA
|
BH-11-008-010-01507000/7416
(JAGARNATHA)
|
0511008000NRG24220120240301173
|
24/01/2024
|
Abha Devi
|
0511008WL048088
|
Abha Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347862
|
|
ABHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANJHA
|
BH-11-008-010-01507000/7430
(JAGARNATHA)
|
0511008000NRG24220120240301177
|
24/01/2024
|
Rajesh Kumar
|
0511008WL048088
|
Rajesh Kumar
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347863
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MANJHA
|
BH-11-008-010-01507000/7518
(JAGARNATHA)
|
0511008000NRG24220120240301182
|
24/01/2024
|
Ravindra Bin
|
0511008WL048088
|
Ravindra Bin
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347865
|
|
RAVINDRA BIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-010-01507000/1019
(JAGARNATHA)
|
0511008000NRG24220120240301148
|
24/01/2024
|
KOSHILA DEVI
|
0511008WL048088
|
KOSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347840
|
|
KOSALI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MANJHA
|
BH-11-008-010-01507000/1207
(JAGARNATHA)
|
0511008000NRG24220120240301149
|
24/01/2024
|
hridiya sah
|
0511008WL048088
|
hridiya sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347844
|
|
Mr. HADYA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANJHA
|
BH-11-008-010-01507000/1250
(JAGARNATHA)
|
0511008000NRG24220120240301150
|
24/01/2024
|
Naresh Sahani
|
0511008WL048088
|
Naresh Sahani
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347872
|
|
NARESH SAHNI S/O UTAM SAHNI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANJHA
|
BH-11-008-010-01507000/1472
(JAGARNATHA)
|
0511008000NRG24220120240301151
|
24/01/2024
|
Devanti Devi
|
0511008WL048088
|
Devanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347843
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANJHA
|
BH-11-008-010-01507000/1617
(JAGARNATHA)
|
0511008000NRG24220120240301154
|
24/01/2024
|
LAXHIMINA DEVI
|
0511008WL048088
|
LAXHIMINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347870
|
|
Mrs. LAKSHMINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANJHA
|
BH-11-008-010-01507000/2506
(JAGARNATHA)
|
0511008000NRG24220120240301159
|
24/01/2024
|
JAIRAM YADAV
|
0511008WL048088
|
JAIRAM YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347845
|
|
JAYRAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-010-01507000/2523
(JAGARNATHA)
|
0511008000NRG24220120240301160
|
24/01/2024
|
PRABHU SHARMA
|
0511008WL048088
|
PRABHU SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347839
|
|
PRABHU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHA
|
BH-11-008-010-01507000/2570
(JAGARNATHA)
|
0511008000NRG24220120240301161
|
24/01/2024
|
GITA DEVI
|
0511008WL048088
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347842
|
|
GEETA DEVI
|
RATNAKAR BANK(607393)
|
|
32
|
MANJHA
|
BH-11-008-010-01507000/2646
(JAGARNATHA)
|
0511008000NRG24220120240301163
|
24/01/2024
|
SUNIL KU. YADAV
|
0511008WL048088
|
SUNIL KU. YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347841
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHA
|
BH-11-008-010-01507000/2852
(JAGARNATHA)
|
0511008000NRG24220120240301165
|
24/01/2024
|
TIJA DEVI
|
0511008WL048088
|
TIJA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347846
|
|
TIJA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MANJHA
|
BH-11-008-010-01507000/2894
(JAGARNATHA)
|
0511008000NRG24220120240301166
|
24/01/2024
|
SHANTI DEVI
|
0511008WL048088
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347871
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-010-01507000/565
(JAGARNATHA)
|
0511008000NRG24220120240301169
|
24/01/2024
|
Muresh Mahato
|
0511008WL048088
|
Muresh Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139347838
|
|
NARESH MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|