|
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-11-008-012-01508900/1922
(NIMUIYA)
|
0511008000NRG24190620230117653
|
25/06/2023
|
sunita devi
|
0511008WL009865
|
sunita devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284650
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-012-01508900/2013
(NIMUIYA)
|
0511008000NRG24190620230117666
|
25/06/2023
|
SURESH SAHANI
|
0511008WL009865
|
SURESH SAHANI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284651
|
|
SURESH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANJHA
|
BH-11-008-012-01508900/2014
(NIMUIYA)
|
0511008000NRG24190620230117667
|
25/06/2023
|
TERAS PRASAD
|
0511008WL009865
|
TERAS PRASAD
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284648
|
|
TERAS PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-012-01508800/1913
(NIMUIYA)
|
0511008000NRG24190620230117636
|
25/06/2023
|
Umravti Devi
|
0511008WL009865
|
Umravti Devi
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284658
|
|
UMRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-012-01508900/1950
(NIMUIYA)
|
0511008000NRG24190620230117655
|
25/06/2023
|
Surendra Sahni
|
0511008WL009865
|
Surendra Sahni
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284662
|
|
SURENDRA SAHNI
|
BANK OF INDIA(508505)
|
|
6
|
MANJHA
|
BH-11-008-012-01508900/1955
(NIMUIYA)
|
0511008000NRG24190620230117656
|
25/06/2023
|
Malti Devi
|
0511008WL009865
|
Malti Devi
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284661
|
|
DEVENDRA SAHANI & MALATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-012-01508900/81
(NIMUIYA)
|
0511008000NRG24190620230117676
|
25/06/2023
|
upendra sahani
|
0511008WL009865
|
upendra sahani
|
00078
|
CNRB0002310
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284647
|
|
UPPENDRA SAHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-012-01508800/1914
(NIMUIYA)
|
0511008000NRG24190620230117637
|
25/06/2023
|
Reena Devi
|
0511008WL009865
|
Reena Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284644
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHA
|
BH-11-008-012-01508800/579
(NIMUIYA)
|
0511008000NRG24190620230117640
|
25/06/2023
|
lalti devi
|
0511008WL009865
|
lalti devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284670
|
|
MOKHTAR SAHANI SO RADHUVIR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHA
|
BH-11-008-012-01508800/76
(NIMUIYA)
|
0511008000NRG24190620230117642
|
25/06/2023
|
FULENA PRASAD
|
0511008WL009865
|
FULENA PRASAD
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284655
|
|
Mr. FULENA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-012-01508900/1038
(NIMUIYA)
|
0511008000NRG24190620230117644
|
25/06/2023
|
Paras Sahni
|
0511008WL009865
|
Paras Sahni
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284643
|
|
PARASSAHANI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
12
|
MANJHA
|
BH-11-008-012-01508900/1159
(NIMUIYA)
|
0511008000NRG24190620230117645
|
25/06/2023
|
Rajesh sahni
|
0511008WL009865
|
Rajesh sahni
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284645
|
|
Mr. RAJESH SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-012-01508900/2038
(NIMUIYA)
|
0511008000NRG24190620230117668
|
25/06/2023
|
SHIVKALI DEVI
|
0511008WL009865
|
SHIVKALI DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284666
|
|
RIKHDEO MAHTO AND SHIVAKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANJHA
|
BH-11-008-012-01508900/2049
(NIMUIYA)
|
0511008000NRG24190620230117669
|
25/06/2023
|
rikhdeo mahto
|
0511008WL009865
|
rikhdeo mahto
|
00089
|
CBIN0281708
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2861284663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-012-01508900/80
(NIMUIYA)
|
0511008000NRG24190620230117675
|
25/06/2023
|
asarfi sahani
|
0511008WL009865
|
asarfi sahani
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284646
|
|
ASHARFI SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-012-01508900/1973
(NIMUIYA)
|
0511008000NRG24190620230117659
|
25/06/2023
|
Haresh Kumar
|
0511008WL009865
|
Haresh Kumar
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284653
|
|
MR HARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-012-01508900/2012
(NIMUIYA)
|
0511008000NRG24190620230117665
|
25/06/2023
|
GOPAL KUMAR
|
0511008WL009865
|
GOPAL KUMAR
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284667
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-012-01497900/139
(NIMUIYA)
|
0511008000NRG24190620230117629
|
25/06/2023
|
salim miya
|
0511008WL009865
|
salim miya
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284668
|
|
SALEEM MIYAAN
|
FEDERAL BANK(607165)
|
|
19
|
MANJHA
|
BH-11-008-012-01508800/466
(NIMUIYA)
|
0511008000NRG24190620230117638
|
25/06/2023
|
jagdish sahani
|
0511008WL009865
|
jagdish sahani
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2861284664
|
|
JAGDISH SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-012-01508900/123
(NIMUIYA)
|
0511008000NRG24190620230117646
|
25/06/2023
|
Badari Mahato
|
0511008WL009865
|
Badari Mahato
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284652
|
|
MR BADARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-012-01508900/1382
(NIMUIYA)
|
0511008000NRG24190620230117647
|
25/06/2023
|
CHHATHIYA DEVI
|
0511008WL009865
|
CHHATHIYA DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284669
|
|
MRS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-012-01508900/1514
(NIMUIYA)
|
0511008000NRG24190620230117648
|
25/06/2023
|
CHANDRIKA SAHNI
|
0511008WL009865
|
CHANDRIKA SAHNI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284665
|
|
MR CHANDRIKA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-012-01508900/1980
(NIMUIYA)
|
0511008000NRG24190620230117660
|
25/06/2023
|
Arjun Ram
|
0511008WL009865
|
Arjun Ram
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284660
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-012-01508900/2081
(NIMUIYA)
|
0511008000NRG24190620230117670
|
25/06/2023
|
Ajay Kumar Sahni
|
0511008WL009865
|
Ajay Kumar Sahni
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284656
|
|
Ajay Kumar Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANJHA
|
BH-11-008-012-01508900/317
(NIMUIYA)
|
0511008000NRG24190620230117673
|
25/06/2023
|
Kamlesh Mahto
|
0511008WL009865
|
Kamlesh Mahto
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284649
|
|
KAMLESH MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-012-01497900/2008
(NIMUIYA)
|
0511008000NRG24190620230117631
|
25/06/2023
|
RAJA BIN
|
0511008WL009865
|
RAJA BIN
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284659
|
|
RAJA BIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-012-01508800/1310
(NIMUIYA)
|
0511008000NRG24190620230117633
|
25/06/2023
|
MUS CHANDRAWATI Devi
|
0511008WL009865
|
MUS CHANDRAWATI Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284641
|
|
CHANDRWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANJHA
|
BH-11-008-012-01508900/1903
(NIMUIYA)
|
0511008000NRG24190620230117651
|
25/06/2023
|
Shiv Jee Sahni
|
0511008WL009865
|
Shiv Jee Sahni
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284637
|
|
SHIV JEE SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-012-01508900/1958
(NIMUIYA)
|
0511008000NRG24190620230117657
|
25/06/2023
|
LALAN THAKUR
|
0511008WL009865
|
LALAN THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284642
|
|
LALAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-012-01508900/1995
(NIMUIYA)
|
0511008000NRG24190620230117663
|
25/06/2023
|
Drup Sahni
|
0511008WL009865
|
Drup Sahni
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861284639
|
|
DHRUP SAHNI S/O RAMANAND SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHA
|
BH-11-008-012-01508900/2104
(NIMUIYA)
|
0511008000NRG24190620230117671
|
25/06/2023
|
RAMDEV MANJHI
|
0511008WL009865
|
RAMDEV MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861284654
|
|
Ramdev Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANJHA
|
BH-11-008-012-01508900/667
(NIMUIYA)
|
0511008000NRG24190620230117674
|
25/06/2023
|
PAWAN KUMAR SAHNI
|
0511008WL009865
|
PAWAN KUMAR SAHNI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284640
|
|
MR PAWAN KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
33
|
MANJHA
|
BH-11-008-012-01508800/585
(NIMUIYA)
|
0511008000NRG24190620230117641
|
25/06/2023
|
Krishna Sahni
|
0511008WL009865
|
Krishna Sahni
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284638
|
|
KRISHNA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
MANJHA
|
BH-11-008-012-01508900/10
(NIMUIYA)
|
0511008000NRG24190620230117643
|
25/06/2023
|
Vinod Sahani
|
0511008WL009865
|
Vinod Sahani
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284672
|
|
VINOD SAHANI & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
MANJHA
|
BH-11-008-012-01508900/1918
(NIMUIYA)
|
0511008000NRG24190620230117652
|
25/06/2023
|
Ambika Prasad
|
0511008WL009865
|
Ambika Prasad
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284657
|
|
Ambika Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MANJHA
|
BH-11-008-012-01508900/2011
(NIMUIYA)
|
0511008000NRG24190620230117664
|
25/06/2023
|
HARERAM KUMAR
|
0511008WL009865
|
HARERAM KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861284671
|
|
Mr. HARERAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121068
|
121068
|
|
|
|
|
|
|
|