|
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-11-008-005-01500600/2152
(BANGARA)
|
0511008000NRG24020320240339155
|
04/03/2024
|
Jitesh kumar rai
|
0511008WL055413
|
Jitesh kumar rai
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010906
|
|
JITESH KUMAR RAI S/O RAKESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501400/1632
(SAFAPUR)
|
0511008000NRG24030320240339675
|
04/03/2024
|
MUNNA SINGH
|
0511008WL055543
|
MUNNA SINGH
|
00048
|
BKID0005750
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040010908
|
|
Munna Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANJHA
|
BH-11-008-017-01501800/1630
(SAFAPUR)
|
0511008000NRG24030320240339681
|
04/03/2024
|
Dinesh Kumar Singh
|
0511008WL055549
|
Dinesh Kumar Singh
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010907
|
|
DINESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01502400/441
(SAFAPUR)
|
0511008000NRG24030320240339683
|
04/03/2024
|
Vivek kumar
|
0511008WL055551
|
Vivek kumar
|
00078
|
CNRB0000992
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010894
|
|
VIVEK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01502200/28
(SAFAPUR)
|
0511008000NRG24030320240339687
|
04/03/2024
|
NARESH RAM
|
0511008WL055553
|
NARESH RAM
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040010905
|
|
Naresh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01502400/1785
(SAFAPUR)
|
0511008000NRG24030320240339684
|
04/03/2024
|
Japrul Nesha
|
0511008WL055552
|
Japrul Nesha
|
00089
|
CBIN0283179
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040010892
|
|
Mrs. JAFRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01500600/2438
(BANGARA)
|
0511008000NRG24020320240339158
|
04/03/2024
|
Rubi Devi
|
0511008WL055416
|
Rubi Devi
|
00168
|
ICIC0000710
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040010871
|
|
RUBI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-005-01505200/2671
(BANGARA)
|
0511008000NRG24020320240339025
|
04/03/2024
|
Vijay Tiwari
|
0511008WL055404
|
Vijay Tiwari
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010895
|
|
MR VIJAY TIWARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-005-01505300/2677
(BANGARA)
|
0511008000NRG24020320240339166
|
04/03/2024
|
Rajeev Kumar Tiwari
|
0511008WL055424
|
Rajeev Kumar Tiwari
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010890
|
|
MR RAJEEV KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/2426
(BANGARA)
|
0511008000NRG24020320240339153
|
04/03/2024
|
santosh dwevadi
|
0511008WL055411
|
santosh dwevadi
|
00415
|
SBIN0005971
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010899
|
|
MR SANTOSH DWEVADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-005-01500600/2001
(BANGARA)
|
0511008000NRG24020320240339173
|
04/03/2024
|
jitendra kumar singh
|
0511008WL055427
|
jitendra kumar singh
|
00415
|
SBIN0011808
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040010896
|
|
JITENDRA KUMAR SINGH
|
IDBI BANK(607095)
|
|
12
|
MANJHA
|
BH-11-008-017-01501400/1176
(SAFAPUR)
|
0511008000NRG24030320240339682
|
04/03/2024
|
Chandra Bhushan Singh
|
0511008WL055550
|
Chandra Bhushan Singh
|
00415
|
SBIN0011808
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040010897
|
|
CHANDRA BHUSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-017-01501400/1024
(SAFAPUR)
|
0511008000NRG24030320240339672
|
04/03/2024
|
Nitish kumar
|
0511008WL055540
|
Nitish kumar
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010901
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
MANJHA
|
BH-11-008-017-01501700/1023
(SAFAPUR)
|
0511008000NRG24030320240339679
|
04/03/2024
|
Nesarul Haque
|
0511008WL055547
|
Nesarul Haque
|
00415
|
SBIN0013132
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040010900
|
|
MR NESARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-017-01501800/1606
(SAFAPUR)
|
0511008000NRG24030320240339678
|
04/03/2024
|
Renu devi
|
0511008WL055546
|
Renu devi
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010898
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-017-01502400/1612
(SAFAPUR)
|
0511008000NRG24030320240339680
|
04/03/2024
|
Krishna kumar singh
|
0511008WL055548
|
Krishna kumar singh
|
00415
|
SBIN0013132
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040010891
|
|
KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-017-01501800/1601
(SAFAPUR)
|
0511008000NRG24030320240339673
|
04/03/2024
|
Girja Devi
|
0511008WL055541
|
Girja Devi
|
00415
|
SBIN0013133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010904
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-005-01500600/1698
(BANGARA)
|
0511008000NRG24020320240339162
|
04/03/2024
|
Shiv kumari Devi
|
0511008WL055420
|
Shiv kumari Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010902
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-005-01500600/2673
(BANGARA)
|
0511008000NRG24020320240339154
|
04/03/2024
|
Sunita Devi
|
0511008WL055412
|
Sunita Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010903
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-005-01500600/2668
(BANGARA)
|
0511008000NRG24020320240339165
|
04/03/2024
|
Anshu Kumar Singh
|
0511008WL055423
|
Anshu Kumar Singh
|
00462
|
UCBA0003032
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040010893
|
|
ANSHU KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-005-01500600/1952
(BANGARA)
|
0511008000NRG24020320240339157
|
04/03/2024
|
nirmala devi
|
0511008WL055415
|
nirmala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010884
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-005-01500600/2079
(BANGARA)
|
0511008000NRG24020320240339175
|
04/03/2024
|
poja devi
|
0511008WL055429
|
poja devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010883
|
|
Mrs. Pooja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANJHA
|
BH-11-008-005-01500600/2087
(BANGARA)
|
0511008000NRG24020320240339160
|
04/03/2024
|
rupak kumar
|
0511008WL055418
|
rupak kumar
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040010886
|
|
RUPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-005-01500600/2124
(BANGARA)
|
0511008000NRG24020320240339161
|
04/03/2024
|
AMIT KUMAR SINGH
|
0511008WL055419
|
AMIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040010887
|
|
AMIT KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-005-01500800/2535
(BANGARA)
|
0511008000NRG24020320240339163
|
04/03/2024
|
Gayatri devi
|
0511008WL055421
|
Gayatri devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040010885
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-005-01505300/1688
(BANGARA)
|
0511008000NRG24020320240339174
|
04/03/2024
|
DINA NATH SHARMA
|
0511008WL055428
|
DINA NATH SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010888
|
|
DINANATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-005-01505300/1880
(BANGARA)
|
0511008000NRG24020320240339167
|
04/03/2024
|
CHANDESWAR PRASAD
|
0511008WL055425
|
CHANDESWAR PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010889
|
|
MR CHANDESHAWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHA
|
BH-11-008-017-01501400/1784
(SAFAPUR)
|
0511008000NRG24030320240339670
|
04/03/2024
|
Musmat Leelavati Devi
|
0511008WL055539
|
Musmat Leelavati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040010873
|
|
LILAWTI DEVI W/O RAMA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-017-01501700/1429
(SAFAPUR)
|
0511008000NRG24030320240339691
|
04/03/2024
|
SUJIT KUMAR SINGH
|
0511008WL055556
|
SUJIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010881
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
30
|
MANJHA
|
BH-11-008-017-01501700/1786
(SAFAPUR)
|
0511008000NRG24030320240339668
|
04/03/2024
|
Shivkumari Devi
|
0511008WL055538
|
Shivkumari Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040010882
|
|
SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHA
|
BH-11-008-017-01501800/518
(SAFAPUR)
|
0511008000NRG24030320240339674
|
04/03/2024
|
Shambhu Nath Singh
|
0511008WL055542
|
Shambhu Nath Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040010872
|
|
SHAMBHU NANATH SINGH S/O RAN NAGINA SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHA
|
BH-11-008-017-01502010/1408
(SAFAPUR)
|
0511008000NRG24030320240339677
|
04/03/2024
|
Devrati Devi
|
0511008WL055545
|
Devrati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010880
|
|
Devrati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MANJHA
|
BH-11-008-017-01502010/1408
(SAFAPUR)
|
0511008000NRG24030320240339689
|
04/03/2024
|
Devrati Devi
|
0511008WL055554
|
Devrati Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040010879
|
|
Devrati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANJHA
|
BH-11-008-017-01502200/1620
(SAFAPUR)
|
0511008000NRG24030320240339685
|
04/03/2024
|
Laljhari Devi
|
0511008WL055553
|
Laljhari Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040010878
|
|
LALJHARI DEVI W/O LAXSHMAN PAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-017-01502200/33
(SAFAPUR)
|
0511008000NRG24030320240339669
|
04/03/2024
|
SURESH RAM
|
0511008WL055538
|
SURESH RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040010877
|
|
Suresh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MANJHA
|
BH-11-008-017-01502200/553
(SAFAPUR)
|
0511008000NRG24030320240339688
|
04/03/2024
|
Sunita Devi
|
0511008WL055553
|
Sunita Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040010876
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-017-01502400/1598
(SAFAPUR)
|
0511008000NRG24030320240339690
|
04/03/2024
|
Chandan Kumar Singh
|
0511008WL055555
|
Chandan Kumar Singh
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040010875
|
|
CHANDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
38
|
MANJHA
|
BH-11-008-017-01502400/1598
(SAFAPUR)
|
0511008000NRG24030320240339676
|
04/03/2024
|
Chandan Kumar Singh
|
0511008WL055544
|
Chandan Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010874
|
|
CHANDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
39
|
MANJHA
|
BH-11-008-005-01500600/1713
(BANGARA)
|
0511008000NRG24020320240339152
|
04/03/2024
|
Chanda Kumari
|
0511008WL055410
|
Chanda Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010870
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHA
|
BH-11-008-017-01501400/72
(SAFAPUR)
|
0511008000NRG24030320240339671
|
04/03/2024
|
sipahi manjhi
|
0511008WL055539
|
sipahi manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040010869
|
|
SIPAHI MANZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
41
|
MANJHA
|
BH-11-008-017-01502200/270
(SAFAPUR)
|
0511008000NRG24030320240339686
|
04/03/2024
|
Sahdeo prasad yadav
|
0511008WL055553
|
Sahdeo prasad yadav
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040010909
|
|
Sahdev Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|