|
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-11-008-010-01506900/1908
(JAGARNATHA)
|
0511008000NRG24230220240331611
|
23/02/2024
|
SHANKAR SAHNI
|
0511008WL053923
|
SHANKAR SAHNI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887921994
|
|
SHANKAR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/2859
(JAGARNATHA)
|
0511008000NRG24230220240331616
|
23/02/2024
|
Anjali Kumari
|
0511008WL053923
|
Anjali Kumari
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887921991
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/2859
(JAGARNATHA)
|
0511008000NRG24230220240331615
|
23/02/2024
|
GUDIYA KUMARI
|
0511008WL053923
|
GUDIYA KUMARI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921992
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/2902
(JAGARNATHA)
|
0511008000NRG24230220240331617
|
23/02/2024
|
PRITI KUMARI
|
0511008WL053923
|
PRITI KUMARI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887921993
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/7444
(JAGARNATHA)
|
0511008000NRG24230220240331619
|
23/02/2024
|
KALI SHANKAR CHAUDHARI
|
0511008WL053923
|
KALI SHANKAR CHAUDHARI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921995
|
|
KALI SHANKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/7575
(JAGARNATHA)
|
0511008000NRG24230220240331634
|
23/02/2024
|
Puja Devi
|
0511008WL053923
|
Puja Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921996
|
|
PUJA DEVI W O ASHOK THAKUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/7596
(JAGARNATHA)
|
0511008000NRG24230220240331639
|
23/02/2024
|
MANOJ KUMAR
|
0511008WL053923
|
MANOJ KUMAR
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887922002
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/7477
(JAGARNATHA)
|
0511008000NRG24230220240331624
|
23/02/2024
|
Nilam Devi
|
0511008WL053923
|
Nilam Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887922001
|
|
NILAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/7583
(JAGARNATHA)
|
0511008000NRG24230220240331636
|
23/02/2024
|
Reena Devi
|
0511008WL053923
|
Reena Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887922000
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/7602
(JAGARNATHA)
|
0511008000NRG24230220240331642
|
23/02/2024
|
Dindayal Prasad
|
0511008WL053923
|
Dindayal Prasad
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887921990
|
|
DINDYAL PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/7610
(JAGARNATHA)
|
0511008000NRG24230220240331645
|
23/02/2024
|
Anup Kumar Manjhi
|
0511008WL053923
|
Anup Kumar Manjhi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921998
|
|
ANUP KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-010-01506900/7611
(JAGARNATHA)
|
0511008000NRG24230220240331646
|
23/02/2024
|
Pramod Kumar
|
0511008WL053923
|
Pramod Kumar
|
00165
|
IBKL0001011
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887921988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/7612
(JAGARNATHA)
|
0511008000NRG24230220240331647
|
23/02/2024
|
Badshah Ali
|
0511008WL053923
|
Badshah Ali
|
00165
|
IBKL0001011
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887922006
|
|
Badshah Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/7549
(JAGARNATHA)
|
0511008000NRG24230220240331630
|
23/02/2024
|
SAWITA DEVI
|
0511008WL053923
|
SAWITA DEVI
|
00415
|
SBIN0006024
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887921997
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/7504
(JAGARNATHA)
|
0511008000NRG24230220240331628
|
23/02/2024
|
Anurag Kumar Singh
|
0511008WL053923
|
Anurag Kumar Singh
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921999
|
|
ANURAG KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/7578
(JAGARNATHA)
|
0511008000NRG24230220240331635
|
23/02/2024
|
ARCHANA KUMARI
|
0511008WL053923
|
ARCHANA KUMARI
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887921989
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-010-01506900/1488
(JAGARNATHA)
|
0511008000NRG24230220240331604
|
23/02/2024
|
Minta Devi
|
0511008WL053923
|
Minta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921978
|
|
MINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-010-01506900/1490
(JAGARNATHA)
|
0511008000NRG24230220240331605
|
23/02/2024
|
BEBI DEVI
|
0511008WL053923
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921976
|
|
BABY DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANJHA
|
BH-11-008-010-01506900/1613
(JAGARNATHA)
|
0511008000NRG24230220240331606
|
23/02/2024
|
Suresh Sharma
|
0511008WL053923
|
Suresh Sharma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887922004
|
|
SURESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-010-01506900/1642
(JAGARNATHA)
|
0511008000NRG24230220240331608
|
23/02/2024
|
anita Devi
|
0511008WL053923
|
anita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887921973
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-010-01506900/1655
(JAGARNATHA)
|
0511008000NRG24230220240331609
|
23/02/2024
|
Rani Devi
|
0511008WL053923
|
Rani Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921984
|
|
RANI DEVI SO SANJANA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-010-01506900/1754
(JAGARNATHA)
|
0511008000NRG24230220240331610
|
23/02/2024
|
MAMTA DEVI
|
0511008WL053923
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887922003
|
|
MAMITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MANJHA
|
BH-11-008-010-01506900/1912
(JAGARNATHA)
|
0511008000NRG24230220240331612
|
23/02/2024
|
Manorama Devi
|
0511008WL053923
|
Manorama Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921977
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-010-01506900/1968
(JAGARNATHA)
|
0511008000NRG24230220240331613
|
23/02/2024
|
Prabhawati Devi
|
0511008WL053923
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921981
|
|
PARBHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-010-01506900/1999
(JAGARNATHA)
|
0511008000NRG24230220240331614
|
23/02/2024
|
Vishrawati Devi
|
0511008WL053923
|
Vishrawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887921980
|
|
VISHRAWATI DEVI WO HARERAM MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANJHA
|
BH-11-008-010-01506900/7463
(JAGARNATHA)
|
0511008000NRG24230220240331620
|
23/02/2024
|
SHARDHA DEVI
|
0511008WL053923
|
SHARDHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921985
|
|
SHARDHA DEVU DU RESHMA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-010-01506900/7472
(JAGARNATHA)
|
0511008000NRG24230220240331621
|
23/02/2024
|
RENU KUMARI
|
0511008WL053923
|
RENU KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921969
|
|
RENU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANJHA
|
BH-11-008-010-01506900/7474
(JAGARNATHA)
|
0511008000NRG24230220240331623
|
23/02/2024
|
SITA DEVI
|
0511008WL053923
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887921974
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MANJHA
|
BH-11-008-010-01506900/7479
(JAGARNATHA)
|
0511008000NRG24230220240331626
|
23/02/2024
|
Shobha Devi
|
0511008WL053923
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921983
|
|
SHOBHA DEVI DU MAMITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-010-01506900/7502
(JAGARNATHA)
|
0511008000NRG24230220240331627
|
23/02/2024
|
Bhushan Kumar Singh
|
0511008WL053923
|
Bhushan Kumar Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921986
|
|
BHUSHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-010-01506900/7505
(JAGARNATHA)
|
0511008000NRG24230220240331629
|
23/02/2024
|
Sushila Devi
|
0511008WL053923
|
Sushila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921971
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-010-01506900/7552
(JAGARNATHA)
|
0511008000NRG24230220240331632
|
23/02/2024
|
PANMATI DEVI
|
0511008WL053923
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887921975
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHA
|
BH-11-008-010-01506900/7553
(JAGARNATHA)
|
0511008000NRG24230220240331633
|
23/02/2024
|
Shobha Devi
|
0511008WL053923
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921979
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHA
|
BH-11-008-010-01506900/7597
(JAGARNATHA)
|
0511008000NRG24230220240331640
|
23/02/2024
|
Nibha Kumari
|
0511008WL053923
|
Nibha Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921972
|
|
NIBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-010-01506900/7598
(JAGARNATHA)
|
0511008000NRG24230220240331641
|
23/02/2024
|
Deepak Baitha
|
0511008WL053923
|
Deepak Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921982
|
|
Deepak Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANJHA
|
BH-11-008-010-01506900/7605
(JAGARNATHA)
|
0511008000NRG24230220240331643
|
23/02/2024
|
SHARADA DEVI
|
0511008WL053923
|
SHARADA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887921987
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANJHA
|
BH-11-008-016-01503600/3260
(SHEKH PARSA)
|
0511008000NRG24230220240331648
|
23/02/2024
|
Reena Devi
|
0511008WL053923
|
Reena Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921970
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
38
|
MANJHA
|
BH-11-008-010-01506900/1630
(JAGARNATHA)
|
0511008000NRG24230220240331607
|
23/02/2024
|
sahab sahni
|
0511008WL053923
|
sahab sahni
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887922005
|
|
SAHEB SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHA
|
BH-11-008-010-01506900/7435
(JAGARNATHA)
|
0511008000NRG24230220240331618
|
23/02/2024
|
Vindu Devi
|
0511008WL053923
|
Vindu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887922008
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHA
|
BH-11-008-010-01506900/7473
(JAGARNATHA)
|
0511008000NRG24230220240331622
|
23/02/2024
|
Bulet Mahto
|
0511008WL053923
|
Bulet Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887922012
|
|
BULET MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHA
|
BH-11-008-010-01506900/7478
(JAGARNATHA)
|
0511008000NRG24230220240331625
|
23/02/2024
|
Priyanka Devi
|
0511008WL053923
|
Priyanka Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887922011
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHA
|
BH-11-008-010-01506900/7551
(JAGARNATHA)
|
0511008000NRG24230220240331631
|
23/02/2024
|
GAYTRI DEVI
|
0511008WL053923
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887922010
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-010-01506900/7589
(JAGARNATHA)
|
0511008000NRG24230220240331637
|
23/02/2024
|
SANTOSH THAKUR
|
0511008WL053923
|
SANTOSH THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887922013
|
|
SANTOSH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHA
|
BH-11-008-010-01506900/7609
(JAGARNATHA)
|
0511008000NRG24230220240331644
|
23/02/2024
|
RAHUL KUMAR
|
0511008WL053923
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887922009
|
|
RAHUL PARSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MANJHA
|
BH-11-008-016-01503600/3262
(SHEKH PARSA)
|
0511008000NRG24230220240331649
|
23/02/2024
|
Sachin Kumar Singh
|
0511008WL053923
|
Sachin Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887922007
|
|
SACHIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
46
|
MANJHA
|
BH-11-008-010-01506900/7592
(JAGARNATHA)
|
0511008000NRG24230220240331638
|
23/02/2024
|
GUDDU KUMAR
|
0511008WL053923
|
GUDDU KUMAR
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887921968
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157548
|
157548
|
|
|
|
|
|
|
|