|
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-11-008-011-01498100/1534
(GAUSIYA)
|
0511008000NRG24190120240298423
|
19/01/2024
|
Musmat Radhika
|
0511008WL047702
|
Musmat Radhika
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161758
|
|
MUSMAT RADHIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-011-01498000/1269
(GAUSIYA)
|
0511008000NRG24190120240298398
|
19/01/2024
|
DEVNATH YADAV
|
0511008WL047702
|
DEVNATH YADAV
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161733
|
|
DEVNATH YADAV S/O-MALIK YADAV
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-011-01498020/379
(GAUSIYA)
|
0511008000NRG24190120240298418
|
19/01/2024
|
Chhotelal yadav
|
0511008WL047702
|
Chhotelal yadav
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161760
|
|
CHHOTE LAL YADAV
|
BANK OF INDIA(508505)
|
|
4
|
MANJHA
|
BH-11-008-011-01498100/921
(GAUSIYA)
|
0511008000NRG24190120240298430
|
19/01/2024
|
HORIL SINGH
|
0511008WL047702
|
HORIL SINGH
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161735
|
|
HORIL SINGH S/O-ADALAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-011-01498000/1582
(GAUSIYA)
|
0511008000NRG24190120240298406
|
19/01/2024
|
Muhammad Arif
|
0511008WL047702
|
Muhammad Arif
|
00078
|
CNRB0002310
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161752
|
|
MUHAMAD ARIF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-011-01498100/1401
(GAUSIYA)
|
0511008000NRG24190120240298421
|
19/01/2024
|
KAMRUDDIN MIYAN
|
0511008WL047702
|
KAMRUDDIN MIYAN
|
00078
|
CNRB0017444
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161761
|
|
KAMRUDDIN MIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-011-01498020/260
(GAUSIYA)
|
0511008000NRG24190120240298412
|
19/01/2024
|
RANJU DEVI
|
0511008WL047702
|
RANJU DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161754
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-011-01498020/276
(GAUSIYA)
|
0511008000NRG24190120240298413
|
19/01/2024
|
SATENDRA YADAW
|
0511008WL047702
|
SATENDRA YADAW
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161734
|
|
Mr. SATYENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-011-01498020/285
(GAUSIYA)
|
0511008000NRG24190120240298414
|
19/01/2024
|
SUDAMA YADAV
|
0511008WL047702
|
SUDAMA YADAV
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161756
|
|
Mr. SUDAMA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-011-01498020/362
(GAUSIYA)
|
0511008000NRG24190120240298417
|
19/01/2024
|
Bharat yadav
|
0511008WL047702
|
Bharat yadav
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161728
|
|
Mr. BHARAT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-011-01498100/1
(GAUSIYA)
|
0511008000NRG24190120240298419
|
19/01/2024
|
RAIS MIYA
|
0511008WL047702
|
RAIS MIYA
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161755
|
|
RAISHA MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-011-01498100/193
(GAUSIYA)
|
0511008000NRG24190120240298426
|
19/01/2024
|
OMPARKASH MANJHI
|
0511008WL047702
|
OMPARKASH MANJHI
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161757
|
|
OM PRAKASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-011-01498100/29
(GAUSIYA)
|
0511008000NRG24190120240298428
|
19/01/2024
|
UMESH SAH
|
0511008WL047702
|
UMESH SAH
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161732
|
|
Mr. UMESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-011-01498100/1619
(GAUSIYA)
|
0511008000NRG24190120240298425
|
19/01/2024
|
Amrit Kumar Sharma
|
0511008WL047702
|
Amrit Kumar Sharma
|
00127
|
FDRL0002056
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161751
|
|
AMRIT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-011-01498000/1513
(GAUSIYA)
|
0511008000NRG24190120240298404
|
19/01/2024
|
Krishna Yadav
|
0511008WL047702
|
Krishna Yadav
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161759
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-011-01498100/1298
(GAUSIYA)
|
0511008000NRG24190120240298420
|
19/01/2024
|
Daroga pandey
|
0511008WL047702
|
Daroga pandey
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161753
|
|
DAROGA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-011-01498100/1412
(GAUSIYA)
|
0511008000NRG24190120240298422
|
19/01/2024
|
Ratanesh sah
|
0511008WL047702
|
Ratanesh sah
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161750
|
|
RATNESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-011-01498000/219
(GAUSIYA)
|
0511008000NRG24190120240298407
|
19/01/2024
|
JANAK SINGH
|
0511008WL047702
|
JANAK SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161741
|
|
JANAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-011-01498000/230
(GAUSIYA)
|
0511008000NRG24190120240298408
|
19/01/2024
|
CHHEDI YADAV
|
0511008WL047702
|
CHHEDI YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161743
|
|
CHHEDI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-011-01498000/390
(GAUSIYA)
|
0511008000NRG24190120240298409
|
19/01/2024
|
Tufani yadav
|
0511008WL047702
|
Tufani yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161747
|
|
TUPHANI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-011-01498000/391
(GAUSIYA)
|
0511008000NRG24190120240298410
|
19/01/2024
|
ANIL YADAV
|
0511008WL047702
|
ANIL YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161746
|
|
Anil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANJHA
|
BH-11-008-011-01498000/393
(GAUSIYA)
|
0511008000NRG24190120240298411
|
19/01/2024
|
Dinesh Yadav
|
0511008WL047702
|
Dinesh Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161730
|
|
DINESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MANJHA
|
BH-11-008-011-01498020/357
(GAUSIYA)
|
0511008000NRG24190120240298415
|
19/01/2024
|
Parma yadav
|
0511008WL047702
|
Parma yadav
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161745
|
|
PRAMA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-011-01498020/359
(GAUSIYA)
|
0511008000NRG24190120240298416
|
19/01/2024
|
Sharda yadav
|
0511008WL047702
|
Sharda yadav
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161748
|
|
SHARDA YADAV
|
BANK OF BARODA(606985)
|
|
25
|
MANJHA
|
BH-11-008-011-01498100/1609
(GAUSIYA)
|
0511008000NRG24190120240298424
|
19/01/2024
|
Naresh Chaudhari
|
0511008WL047702
|
Naresh Chaudhari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161742
|
|
NARESH CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-011-01498100/23
(GAUSIYA)
|
0511008000NRG24190120240298427
|
19/01/2024
|
AMIRKA SAH
|
0511008WL047702
|
AMIRKA SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161729
|
|
AMERIKA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-011-01498100/74
(GAUSIYA)
|
0511008000NRG24190120240298429
|
19/01/2024
|
TANSEN MIYA
|
0511008WL047702
|
TANSEN MIYA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161744
|
|
TANSEN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-011-01498100/935
(GAUSIYA)
|
0511008000NRG24190120240298431
|
19/01/2024
|
SANKAR SINGH
|
0511008WL047702
|
SANKAR SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134161749
|
|
SHANKAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
29
|
MANJHA
|
BH-11-008-011-01498000/1447
(GAUSIYA)
|
0511008000NRG24190120240298399
|
19/01/2024
|
MD RUSTAM
|
0511008WL047702
|
MD RUSTAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161737
|
|
MO RUSTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-011-01498000/145
(GAUSIYA)
|
0511008000NRG24190120240298400
|
19/01/2024
|
KANHAIYA KUMAR
|
0511008WL047702
|
KANHAIYA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161738
|
|
KANHAIYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANJHA
|
BH-11-008-011-01498000/1451
(GAUSIYA)
|
0511008000NRG24190120240298401
|
19/01/2024
|
RAMPRAVESH SAH
|
0511008WL047702
|
RAMPRAVESH SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161736
|
|
RAMPRAVESH SAH
|
BANK OF INDIA(508505)
|
|
32
|
MANJHA
|
BH-11-008-011-01498000/1452
(GAUSIYA)
|
0511008000NRG24190120240298402
|
19/01/2024
|
DHARMENDRA KUMAR MANJHI
|
0511008WL047702
|
DHARMENDRA KUMAR MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161731
|
|
DHARMENDRA KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHA
|
BH-11-008-011-01498000/1458
(GAUSIYA)
|
0511008000NRG24190120240298403
|
19/01/2024
|
RANJEET KUMAR YADAV
|
0511008WL047702
|
RANJEET KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161739
|
|
RANJEET KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHA
|
BH-11-008-011-01498000/1514
(GAUSIYA)
|
0511008000NRG24190120240298405
|
19/01/2024
|
Kapil Yadav
|
0511008WL047702
|
Kapil Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134161740
|
|
KAPIL YADAV SO LATE ARJUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120156
|
120156
|
|
|
|
|
|
|
|