|
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-11-008-020-01507100/2628
(MADHU SAREYA)
|
0511008000NRG24190620230119754
|
21/06/2023
|
Krishna Thakur
|
0511008WL009970
|
Krishna Thakur
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101176
|
|
Krishna Thakur
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-020-01507100/2628
(MADHU SAREYA)
|
0511008000NRG24190620230119753
|
21/06/2023
|
MANJU DEVI
|
0511008WL009970
|
MANJU DEVI
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101205
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-020-01507100/2630
(MADHU SAREYA)
|
0511008000NRG24190620230119755
|
21/06/2023
|
Nitesh Kumar Thakur
|
0511008WL009970
|
Nitesh Kumar Thakur
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101177
|
|
NITESH KUMAR THAKUR
|
INDUSIND BANK(607189)
|
|
4
|
MANJHA
|
BH-11-008-020-01507100/280
(MADHU SAREYA)
|
0511008000NRG24190620230119761
|
21/06/2023
|
Upendra manjhi
|
0511008WL009970
|
Upendra manjhi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809101175
|
|
UPENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-020-01507100/663
(MADHU SAREYA)
|
0511008000NRG24190620230119772
|
21/06/2023
|
RAGHUVAR MANJHI
|
0511008WL009970
|
RAGHUVAR MANJHI
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101206
|
|
RAGHUVARMANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-020-01507100/2633
(MADHU SAREYA)
|
0511008000NRG24190620230119756
|
21/06/2023
|
Amerika Ram
|
0511008WL009970
|
Amerika Ram
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101203
|
|
Mr. AMERICA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-020-01507100/750
(MADHU SAREYA)
|
0511008000NRG24190620230119774
|
21/06/2023
|
SIMA DEVI
|
0511008WL009970
|
SIMA DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809101202
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-020-01507400/1149
(MADHU SAREYA)
|
0511008000NRG24190620230119776
|
21/06/2023
|
Ful Kumari Devi
|
0511008WL009970
|
Ful Kumari Devi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809101181
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHA
|
BH-11-008-020-01507400/1159
(MADHU SAREYA)
|
0511008000NRG24190620230119777
|
21/06/2023
|
Sumitra Devi
|
0511008WL009970
|
Sumitra Devi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809101180
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-020-01507100/281
(MADHU SAREYA)
|
0511008000NRG24190620230119763
|
21/06/2023
|
Rinku Devi
|
0511008WL009970
|
Rinku Devi
|
00415
|
SBIN0000085
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101199
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-020-01507100/2636
(MADHU SAREYA)
|
0511008000NRG24190620230119757
|
21/06/2023
|
Anita Devi
|
0511008WL009970
|
Anita Devi
|
00415
|
SBIN0013133
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101179
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-020-01507100/2626
(MADHU SAREYA)
|
0511008000NRG24190620230119750
|
21/06/2023
|
Jasiya Devi
|
0511008WL009970
|
Jasiya Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101178
|
|
MRS JASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-020-01507100/296
(MADHU SAREYA)
|
0511008000NRG24190620230119766
|
21/06/2023
|
Jitendra Manjhi
|
0511008WL009970
|
Jitendra Manjhi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101204
|
|
MR JITENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-020-01507100/2641
(MADHU SAREYA)
|
0511008000NRG24190620230119759
|
21/06/2023
|
Manish Kumar Manjhi
|
0511008WL009970
|
Manish Kumar Manjhi
|
00462
|
UCBA0003032
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101200
|
|
MANISH KUMAR MANJHI
|
UCO BANK(607066)
|
|
15
|
MANJHA
|
BH-11-008-020-01507100/281
(MADHU SAREYA)
|
0511008000NRG24190620230119762
|
21/06/2023
|
Parshurampur
|
0511008WL009970
|
Parshurampur
|
00462
|
UCBA0003032
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101201
|
|
PARASHURAM MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-020-01507100/2536
(MADHU SAREYA)
|
0511008000NRG24190620230119744
|
21/06/2023
|
Rohit Manjhi
|
0511008WL009970
|
Rohit Manjhi
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101183
|
|
ROHIT MANJHI
|
BANK OF BARODA(606985)
|
|
17
|
MANJHA
|
BH-11-008-020-01507100/2537
(MADHU SAREYA)
|
0511008000NRG24190620230119745
|
21/06/2023
|
Arjun Manjhi
|
0511008WL009970
|
Arjun Manjhi
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101184
|
|
ARJUN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANJHA
|
BH-11-008-020-01507100/2538
(MADHU SAREYA)
|
0511008000NRG24190620230119746
|
21/06/2023
|
Dhurandhar Manjhi
|
0511008WL009970
|
Dhurandhar Manjhi
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101189
|
|
DHURNDHAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANJHA
|
BH-11-008-020-01507100/2539
(MADHU SAREYA)
|
0511008000NRG24190620230119747
|
21/06/2023
|
Rabita Devi
|
0511008WL009970
|
Rabita Devi
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809101187
|
|
RABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-020-01507100/2541
(MADHU SAREYA)
|
0511008000NRG24190620230119749
|
21/06/2023
|
Sangeeta Devi
|
0511008WL009970
|
Sangeeta Devi
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809101186
|
|
SANGEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-020-01507100/2627
(MADHU SAREYA)
|
0511008000NRG24190620230119752
|
21/06/2023
|
Ali Hussain
|
0511008WL009970
|
Ali Hussain
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101185
|
|
ALI HUSAIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANJHA
|
BH-11-008-020-01507100/2627
(MADHU SAREYA)
|
0511008000NRG24190620230119751
|
21/06/2023
|
Tahir Hussain
|
0511008WL009970
|
Tahir Hussain
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101190
|
|
TAHIR HUSSAIN
|
UCO BANK(607066)
|
|
23
|
MANJHA
|
BH-11-008-020-01507100/286
(MADHU SAREYA)
|
0511008000NRG24190620230119765
|
21/06/2023
|
Umesh Manjhi
|
0511008WL009970
|
Umesh Manjhi
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101182
|
|
UMESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANJHA
|
BH-11-008-020-01507100/746
(MADHU SAREYA)
|
0511008000NRG24190620230119773
|
21/06/2023
|
Gandhi Devi
|
0511008WL009970
|
Gandhi Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809101188
|
|
GANDHI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MANJHA
|
BH-11-008-020-01507100/753
(MADHU SAREYA)
|
0511008000NRG24190620230119775
|
21/06/2023
|
Durgawati Devi
|
0511008WL009970
|
Durgawati Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809101191
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-020-01507100/2540
(MADHU SAREYA)
|
0511008000NRG24190620230119748
|
21/06/2023
|
Indu Devi
|
0511008WL009970
|
Indu Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809101195
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-020-01507100/2639
(MADHU SAREYA)
|
0511008000NRG24190620230119758
|
21/06/2023
|
SANGITA DEVI
|
0511008WL009970
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809101197
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-020-01507100/625
(MADHU SAREYA)
|
0511008000NRG24190620230119769
|
21/06/2023
|
VINOD MANJHI
|
0511008WL009970
|
VINOD MANJHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2809101196
|
|
VINOD MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-020-01507100/630
(MADHU SAREYA)
|
0511008000NRG24190620230119771
|
21/06/2023
|
SUSHILA DEVI
|
0511008WL009970
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809101198
|
|
Musmat Sushila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
30
|
MANJHA
|
BH-11-008-020-01507400/2534
(MADHU SAREYA)
|
0511008000NRG24190620230119779
|
21/06/2023
|
Chandani Devi
|
0511008WL009970
|
Chandani Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809101192
|
|
CHANDANI
|
UCO BANK(607066)
|
|
31
|
MANJHA
|
BH-11-008-020-01507400/2637
(MADHU SAREYA)
|
0511008000NRG24190620230119780
|
21/06/2023
|
Hrdyanand Saah
|
0511008WL009970
|
Hrdyanand Saah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809101193
|
|
HRDYANAND SAAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-020-01507400/441
(MADHU SAREYA)
|
0511008000NRG24190620230119781
|
21/06/2023
|
yadolal sahni
|
0511008WL009970
|
yadolal sahni
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809101194
|
|
YADOLAL ANDCHANDRAMA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114684
|
114684
|
|
|
|
|
|
|
|