|
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-11-008-005-01500600/2489
(BANGARA)
|
0511008000NRG24270320240362015
|
27/03/2024
|
anup singh
|
0511008WL059510
|
anup singh
|
00048
|
BKID0005755
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041410664
|
|
ANUP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01505300/2499
(BANGARA)
|
0511008000NRG24270320240362021
|
27/03/2024
|
rahul kumar
|
0511008WL059512
|
rahul kumar
|
00089
|
CBIN0280037
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410671
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01505300/2611
(BANGARA)
|
0511008000NRG24270320240362025
|
27/03/2024
|
Vishnu Ram
|
0511008WL059513
|
Vishnu Ram
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410670
|
|
MR VISUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01505200/2630
(BANGARA)
|
0511008000NRG24270320240362018
|
27/03/2024
|
Pulmala Devi
|
0511008WL059511
|
Pulmala Devi
|
00415
|
SBIN0012566
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041410667
|
|
MS FULMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/2627
(BANGARA)
|
0511008000NRG24270320240362016
|
27/03/2024
|
Yamuna Devi
|
0511008WL059511
|
Yamuna Devi
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041410669
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-005-01500600/2636
(BANGARA)
|
0511008000NRG24270320240362008
|
27/03/2024
|
Krishnawati Devi
|
0511008WL059506
|
Krishnawati Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410665
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-005-01505000/2654
(BANGARA)
|
0511008000NRG24270320240362028
|
27/03/2024
|
Lalita Devi
|
0511008WL059514
|
Lalita Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410668
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-005-01505200/2498
(BANGARA)
|
0511008000NRG24270320240362017
|
27/03/2024
|
Sumit Kumar Tiwari
|
0511008WL059511
|
Sumit Kumar Tiwari
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041410666
|
|
SUMIT KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-005-01505300/314
(BANGARA)
|
0511008000NRG24270320240362027
|
27/03/2024
|
Osihar Ram
|
0511008WL059513
|
Osihar Ram
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410694
|
|
MR OVARSIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/1613
(BANGARA)
|
0511008000NRG24270320240362011
|
27/03/2024
|
GITA DEVI
|
0511008WL059508
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410680
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-005-01500600/2051
(BANGARA)
|
0511008000NRG24270320240362012
|
27/03/2024
|
ful pati devi
|
0511008WL059508
|
ful pati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041410662
|
|
PHULPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-005-01500600/2165
(BANGARA)
|
0511008000NRG24270320240362033
|
27/03/2024
|
arjun singh
|
0511008WL059516
|
arjun singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041410683
|
|
ARJUN SINGH S/O PARAS NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-005-01500600/2445
(BANGARA)
|
0511008000NRG24270320240362032
|
27/03/2024
|
laximi devi
|
0511008WL059515
|
laximi devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3041410679
|
|
LAXMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-005-01500700/1263
(BANGARA)
|
0511008000NRG24270320240362022
|
27/03/2024
|
Awadh sah
|
0511008WL059513
|
Awadh sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041410674
|
|
AWADH SAH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-005-01500800/2535
(BANGARA)
|
0511008000NRG24270320240362023
|
27/03/2024
|
Gayatri devi
|
0511008WL059513
|
Gayatri devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410676
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-005-01505200/2633
(BANGARA)
|
0511008000NRG24270320240362029
|
27/03/2024
|
Reyajul Haque
|
0511008WL059514
|
Reyajul Haque
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410673
|
|
REYAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-005-01505200/836
(BANGARA)
|
0511008000NRG24270320240362019
|
27/03/2024
|
Kamalauti devi
|
0511008WL059511
|
Kamalauti devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3041410678
|
|
KAMLAUTI DEVI W/O RAJESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-005-01505200/866
(BANGARA)
|
0511008000NRG24270320240362020
|
27/03/2024
|
Pramila devi
|
0511008WL059511
|
Pramila devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041410675
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
19
|
MANJHA
|
BH-11-008-005-01505300/254
(BANGARA)
|
0511008000NRG24270320240362024
|
27/03/2024
|
HARIHAR RAM
|
0511008WL059513
|
HARIHAR RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410672
|
|
HARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANJHA
|
BH-11-008-005-01505300/2608
(BANGARA)
|
0511008000NRG24270320240362030
|
27/03/2024
|
Dinanath Manjhi
|
0511008WL059514
|
Dinanath Manjhi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410677
|
|
Dinanath Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANJHA
|
BH-11-008-005-01505300/2621
(BANGARA)
|
0511008000NRG24270320240362026
|
27/03/2024
|
Ramayan Ram
|
0511008WL059513
|
Ramayan Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410682
|
|
MR RAMAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-005-01505300/2633
(BANGARA)
|
0511008000NRG24270320240362004
|
27/03/2024
|
Abhijit Kumar Singh
|
0511008WL059504
|
Abhijit Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041410695
|
|
ABHIJEET KUMAR
|
IDBI BANK(607095)
|
|
23
|
MANJHA
|
BH-11-008-005-01505300/2634
(BANGARA)
|
0511008000NRG24270320240362002
|
27/03/2024
|
Rinki Devi
|
0511008WL059502
|
Rinki Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041410681
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-005-01500600/1657
(BANGARA)
|
0511008000NRG24270320240362013
|
27/03/2024
|
Kumari devi
|
0511008WL059509
|
Kumari devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041410687
|
|
KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-005-01500600/1692
(BANGARA)
|
0511008000NRG24270320240362003
|
27/03/2024
|
nibha devi
|
0511008WL059503
|
nibha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410693
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-005-01500600/1950
(BANGARA)
|
0511008000NRG24270320240362007
|
27/03/2024
|
rina devi
|
0511008WL059506
|
rina devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410692
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-005-01500600/2068
(BANGARA)
|
0511008000NRG24270320240362014
|
27/03/2024
|
kalawati devi
|
0511008WL059509
|
kalawati devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410689
|
|
KALAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-005-01500600/2457
(BANGARA)
|
0511008000NRG24270320240362005
|
27/03/2024
|
urmila devi
|
0511008WL059505
|
urmila devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041410691
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-005-01500600/2680
(BANGARA)
|
0511008000NRG24270320240362006
|
27/03/2024
|
Kabutari Devi
|
0511008WL059505
|
Kabutari Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410690
|
|
KABUTARI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
MANJHA
|
BH-11-008-005-01500600/2681
(BANGARA)
|
0511008000NRG24270320240362009
|
27/03/2024
|
Santosh Kumar Singh
|
0511008WL059507
|
Santosh Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410685
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-005-01500600/2693
(BANGARA)
|
0511008000NRG24270320240362010
|
27/03/2024
|
Ranjit Kumar Singh
|
0511008WL059507
|
Ranjit Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410684
|
|
RANJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-005-01505300/1531
(BANGARA)
|
0511008000NRG24270320240362001
|
27/03/2024
|
sona devi
|
0511008WL059501
|
sona devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041410688
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHA
|
BH-11-008-005-01505300/2628
(BANGARA)
|
0511008000NRG24270320240362034
|
27/03/2024
|
Munni Lal Prasad
|
0511008WL059517
|
Munni Lal Prasad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410663
|
|
MUNNI LAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHA
|
BH-11-008-005-01505300/2635
(BANGARA)
|
0511008000NRG24270320240362031
|
27/03/2024
|
Akash Kumar
|
0511008WL059514
|
Akash Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041410686
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|