|
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-11-008-013-01508510/2216
(BHAISHAHI)
|
0511008000NRG24211120230249390
|
24/11/2023
|
Mahmadin Miya
|
0511008WL038251
|
Mahmadin Miya
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635317
|
|
MAHAMMADIN MIYAN
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-013-01508510/2253
(BHAISHAHI)
|
0511008000NRG24211120230249399
|
24/11/2023
|
Divakar kumar Gupta
|
0511008WL038251
|
Divakar kumar Gupta
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635318
|
|
DIVAKAR KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-013-01508510/792
(BHAISHAHI)
|
0511008000NRG24211120230249401
|
24/11/2023
|
Harendra Sharma
|
0511008WL038251
|
Harendra Sharma
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635316
|
|
HARINDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-013-01508500/2057
(BHAISHAHI)
|
0511008000NRG24211120230249380
|
24/11/2023
|
Ful Kumari Devi
|
0511008WL038251
|
Ful Kumari Devi
|
00048
|
BKID0004690
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635327
|
|
FULKUMARI DEVI
|
CANARA BANK(508532)
|
|
5
|
MANJHA
|
BH-11-008-013-01508510/2233
(BHAISHAHI)
|
0511008000NRG24211120230249393
|
24/11/2023
|
Rahul Kumar Dube
|
0511008WL038251
|
Rahul Kumar Dube
|
00048
|
BKID0004690
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635326
|
|
RAHUL KUMAR DUBEY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/2229
(BHAISHAHI)
|
0511008000NRG24211120230249385
|
24/11/2023
|
Nitu devi
|
0511008WL038251
|
Nitu devi
|
00078
|
CNRB0017444
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635332
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-013-01508510/694
(BHAISHAHI)
|
0511008000NRG24211120230249400
|
24/11/2023
|
Taraji Prasad
|
0511008WL038251
|
Taraji Prasad
|
00089
|
CBIN0281421
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635315
|
|
TARAJI PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-013-01508500/2090
(BHAISHAHI)
|
0511008000NRG24211120230249383
|
24/11/2023
|
Brajesh ram
|
0511008WL038251
|
Brajesh ram
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635328
|
|
Mr. BRAJESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-013-01508510/2071
(BHAISHAHI)
|
0511008000NRG24211120230249388
|
24/11/2023
|
Munna Das
|
0511008WL038251
|
Munna Das
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635330
|
|
Mr. Munna Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-013-01508510/2071
(BHAISHAHI)
|
0511008000NRG24211120230249387
|
24/11/2023
|
Sunaina Devi
|
0511008WL038251
|
Sunaina Devi
|
00354
|
PUNB0393800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635324
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANJHA
|
BH-11-008-013-01508510/2223
(BHAISHAHI)
|
0511008000NRG24211120230249391
|
24/11/2023
|
Rajesh Dube
|
0511008WL038251
|
Rajesh Dube
|
00354
|
PUNB0393800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635323
|
|
RAJESH DUVE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANJHA
|
BH-11-008-013-01508510/2224
(BHAISHAHI)
|
0511008000NRG24211120230249392
|
24/11/2023
|
Pramod Kumar Prasad
|
0511008WL038251
|
Pramod Kumar Prasad
|
00354
|
PUNB0393800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635325
|
|
PRAMOD KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-013-01508510/2251
(BHAISHAHI)
|
0511008000NRG24211120230249396
|
24/11/2023
|
Ashmin Khatoon
|
0511008WL038251
|
Ashmin Khatoon
|
00415
|
SBIN0013133
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635320
|
|
MR FIROZ ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-013-01508510/2251
(BHAISHAHI)
|
0511008000NRG24211120230249397
|
24/11/2023
|
Ashmin Khatoon
|
0511008WL038251
|
Ashmin Khatoon
|
00415
|
SBIN0013133
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635321
|
|
MRS ASHMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-013-01508510/2238
(BHAISHAHI)
|
0511008000NRG24211120230249394
|
24/11/2023
|
Anju Devi
|
0511008WL038251
|
Anju Devi
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635322
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-013-01508510/2252
(BHAISHAHI)
|
0511008000NRG24211120230249398
|
24/11/2023
|
Sahajaha Khatoon
|
0511008WL038251
|
Sahajaha Khatoon
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635319
|
|
MRS SAHAJAHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-013-01508510/2198
(BHAISHAHI)
|
0511008000NRG24211120230249389
|
24/11/2023
|
Shila devi
|
0511008WL038251
|
Shila devi
|
00468
|
UBIN0556726
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635333
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-013-01508500/2016
(BHAISHAHI)
|
0511008000NRG24211120230249377
|
24/11/2023
|
Babita Devi
|
0511008WL038251
|
Babita Devi
|
00468
|
UBIN0919888
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635329
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-013-01508500/2019
(BHAISHAHI)
|
0511008000NRG24211120230249379
|
24/11/2023
|
Soni Devi
|
0511008WL038251
|
Soni Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635313
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-013-01508500/2076
(BHAISHAHI)
|
0511008000NRG24211120230249381
|
24/11/2023
|
Santosh Sah
|
0511008WL038251
|
Santosh Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635335
|
|
SANTOSH DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-013-01508500/2082
(BHAISHAHI)
|
0511008000NRG24211120230249382
|
24/11/2023
|
Saroj Devi
|
0511008WL038251
|
Saroj Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635334
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-013-01508500/2180
(BHAISHAHI)
|
0511008000NRG24211120230249384
|
24/11/2023
|
Sushila Devi
|
0511008WL038251
|
Sushila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635314
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANJHA
|
BH-11-008-013-01508510/1270
(BHAISHAHI)
|
0511008000NRG24211120230249386
|
24/11/2023
|
MO. SANGITA DEVI
|
0511008WL038251
|
MO. SANGITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
9008635312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-013-01508500/2016
(BHAISHAHI)
|
0511008000NRG24211120230249378
|
24/11/2023
|
Rajesh Pandey
|
0511008WL038251
|
Rajesh Pandey
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635336
|
|
RAJESH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-013-01508510/2239
(BHAISHAHI)
|
0511008000NRG24211120230249395
|
24/11/2023
|
Gyanti Devi
|
0511008WL038251
|
Gyanti Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008635331
|
|
GYANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|