|
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)
|
0511008000NRG24050620230088939
|
05/06/2023
|
Krishna Thakur
|
0511008WL008380
|
Krishna Thakur
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127403
|
|
Krishna Thakur
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-020-01507100/2628
(MADHU SAREYA)
|
0511008000NRG24050620230088938
|
05/06/2023
|
MANJU DEVI
|
0511008WL008380
|
MANJU DEVI
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127395
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-020-01507100/2629
(MADHU SAREYA)
|
0511008000NRG24050620230088940
|
05/06/2023
|
Sima Devi
|
0511008WL008380
|
Sima Devi
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127401
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-020-01507100/2630
(MADHU SAREYA)
|
0511008000NRG24050620230088941
|
05/06/2023
|
Nitesh Kumar Thakur
|
0511008WL008380
|
Nitesh Kumar Thakur
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127405
|
|
NITESH KUMAR THAKUR
|
INDUSIND BANK(607189)
|
|
5
|
MANJHA
|
BH-11-008-020-01507100/2640
(MADHU SAREYA)
|
0511008000NRG24050620230088945
|
05/06/2023
|
RAVINDRA THAKUR
|
0511008WL008380
|
RAVINDRA THAKUR
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127404
|
|
RAVINDRA THAKUR
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-020-01507100/2640
(MADHU SAREYA)
|
0511008000NRG24050620230088946
|
05/06/2023
|
RINA DEVI
|
0511008WL008380
|
RINA DEVI
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127400
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANJHA
|
BH-11-008-020-01507100/280
(MADHU SAREYA)
|
0511008000NRG24050620230088950
|
05/06/2023
|
Upendra manjhi
|
0511008WL008380
|
Upendra manjhi
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127399
|
|
UPENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-020-01507100/663
(MADHU SAREYA)
|
0511008000NRG24050620230088961
|
05/06/2023
|
RAGHUVAR MANJHI
|
0511008WL008380
|
RAGHUVAR MANJHI
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127398
|
|
RAGHUVARMANJHI
|
BANK OF BARODA(606985)
|
|
9
|
MANJHA
|
BH-11-008-020-01507100/743
(MADHU SAREYA)
|
0511008000NRG24050620230088964
|
05/06/2023
|
Esa Khatun
|
0511008WL008380
|
Esa Khatun
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127397
|
|
ESA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-020-01507100/740
(MADHU SAREYA)
|
0511008000NRG24050620230088962
|
05/06/2023
|
RAVINA KHATUN
|
0511008WL008380
|
RAVINA KHATUN
|
00045
|
BARB0GOURAK
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127396
|
|
RAVINA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
MANJHA
|
BH-11-008-020-01507100/772
(MADHU SAREYA)
|
0511008000NRG24050620230088969
|
05/06/2023
|
seema devi
|
0511008WL008380
|
seema devi
|
00045
|
BARB0GOURAK
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127402
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-020-01507100/750
(MADHU SAREYA)
|
0511008000NRG24050620230088966
|
05/06/2023
|
SIMA DEVI
|
0511008WL008380
|
SIMA DEVI
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127391
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-020-01507100/757
(MADHU SAREYA)
|
0511008000NRG24050620230088968
|
05/06/2023
|
SHRIKANT THAKUR
|
0511008WL008380
|
SHRIKANT THAKUR
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127392
|
|
SHRIKANT THAKUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANJHA
|
BH-11-008-020-01507400/2623
(MADHU SAREYA)
|
0511008000NRG24050620230088976
|
05/06/2023
|
HARINDRA YADAV
|
0511008WL008380
|
HARINDRA YADAV
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127387
|
|
Mr. HARENDRA YADAV S O-RUKHI CHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-020-01507400/2638
(MADHU SAREYA)
|
0511008000NRG24050620230088980
|
05/06/2023
|
Shila Devi
|
0511008WL008380
|
Shila Devi
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398127393
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-020-01507400/1149
(MADHU SAREYA)
|
0511008000NRG24050620230088971
|
05/06/2023
|
Ful Kumari Devi
|
0511008WL008380
|
Ful Kumari Devi
|
00354
|
PUNB0393800
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127410
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANJHA
|
BH-11-008-020-01507400/1159
(MADHU SAREYA)
|
0511008000NRG24050620230088972
|
05/06/2023
|
Sumitra Devi
|
0511008WL008380
|
Sumitra Devi
|
00354
|
PUNB0393800
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127409
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-020-01507100/281
(MADHU SAREYA)
|
0511008000NRG24050620230088952
|
05/06/2023
|
Rinku Devi
|
0511008WL008380
|
Rinku Devi
|
00415
|
SBIN0000085
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127388
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-020-01507100/2636
(MADHU SAREYA)
|
0511008000NRG24050620230088943
|
05/06/2023
|
Anita Devi
|
0511008WL008380
|
Anita Devi
|
00415
|
SBIN0013133
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127408
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-020-01507100/2626
(MADHU SAREYA)
|
0511008000NRG24050620230088933
|
05/06/2023
|
Jasiya Devi
|
0511008WL008380
|
Jasiya Devi
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127406
|
|
MRS JASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-020-01507100/296
(MADHU SAREYA)
|
0511008000NRG24050620230088955
|
05/06/2023
|
Jitendra Manjhi
|
0511008WL008380
|
Jitendra Manjhi
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127394
|
|
MR JITENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-020-01507100/741
(MADHU SAREYA)
|
0511008000NRG24050620230088963
|
05/06/2023
|
Reeta Devi
|
0511008WL008380
|
Reeta Devi
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127407
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-020-01507100/2641
(MADHU SAREYA)
|
0511008000NRG24050620230088947
|
05/06/2023
|
Manish Kumar Manjhi
|
0511008WL008380
|
Manish Kumar Manjhi
|
00462
|
UCBA0003032
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127389
|
|
MANISH KUMAR MANJHI
|
UCO BANK(607066)
|
|
24
|
MANJHA
|
BH-11-008-020-01507100/281
(MADHU SAREYA)
|
0511008000NRG24050620230088951
|
05/06/2023
|
Parshurampur
|
0511008WL008380
|
Parshurampur
|
00462
|
UCBA0003032
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127390
|
|
PARASHURAM MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-020-01507100/2536
(MADHU SAREYA)
|
0511008000NRG24050620230088928
|
05/06/2023
|
Rohit Manjhi
|
0511008WL008380
|
Rohit Manjhi
|
00468
|
UBIN0556726
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127414
|
|
ROHIT MANJHI
|
BANK OF BARODA(606985)
|
|
26
|
MANJHA
|
BH-11-008-020-01507100/2537
(MADHU SAREYA)
|
0511008000NRG24050620230088929
|
05/06/2023
|
Arjun Manjhi
|
0511008WL008380
|
Arjun Manjhi
|
00468
|
UBIN0556726
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127416
|
|
ARJUN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANJHA
|
BH-11-008-020-01507100/2539
(MADHU SAREYA)
|
0511008000NRG24050620230088930
|
05/06/2023
|
Rabita Devi
|
0511008WL008380
|
Rabita Devi
|
00468
|
UBIN0556726
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127420
|
|
RABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-020-01507100/2541
(MADHU SAREYA)
|
0511008000NRG24050620230088932
|
05/06/2023
|
Sangeeta Devi
|
0511008WL008380
|
Sangeeta Devi
|
00468
|
UBIN0556726
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127419
|
|
SANGEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-020-01507100/2627
(MADHU SAREYA)
|
0511008000NRG24050620230088935
|
05/06/2023
|
Ali Hussain
|
0511008WL008380
|
Ali Hussain
|
00468
|
UBIN0556726
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127417
|
|
ALI HUSAIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANJHA
|
BH-11-008-020-01507100/2627
(MADHU SAREYA)
|
0511008000NRG24050620230088936
|
05/06/2023
|
Nabi Husen
|
0511008WL008380
|
Nabi Husen
|
00468
|
UBIN0556726
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127415
|
|
Mr. Nabi Husen
|
INDIAN BANK(607105)
|
|
31
|
MANJHA
|
BH-11-008-020-01507100/2627
(MADHU SAREYA)
|
0511008000NRG24050620230088937
|
05/06/2023
|
Rukshana Khatoon
|
0511008WL008380
|
Rukshana Khatoon
|
00468
|
UBIN0556726
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127418
|
|
RUKSHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANJHA
|
BH-11-008-020-01507100/2627
(MADHU SAREYA)
|
0511008000NRG24050620230088934
|
05/06/2023
|
Tahir Hussain
|
0511008WL008380
|
Tahir Hussain
|
00468
|
UBIN0556726
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127422
|
|
TAHIR HUSSAIN
|
UCO BANK(607066)
|
|
33
|
MANJHA
|
BH-11-008-020-01507100/2634
(MADHU SAREYA)
|
0511008000NRG24050620230088942
|
05/06/2023
|
Dinesh Manjhi
|
0511008WL008380
|
Dinesh Manjhi
|
00468
|
UBIN0556726
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127412
|
|
DINESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANJHA
|
BH-11-008-020-01507100/286
(MADHU SAREYA)
|
0511008000NRG24050620230088954
|
05/06/2023
|
Umesh Manjhi
|
0511008WL008380
|
Umesh Manjhi
|
00468
|
UBIN0556726
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127413
|
|
UMESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANJHA
|
BH-11-008-020-01507100/746
(MADHU SAREYA)
|
0511008000NRG24050620230088965
|
05/06/2023
|
Gandhi Devi
|
0511008WL008380
|
Gandhi Devi
|
00468
|
UBIN0556726
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127421
|
|
GANDHI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MANJHA
|
BH-11-008-020-01507100/753
(MADHU SAREYA)
|
0511008000NRG24050620230088967
|
05/06/2023
|
Durgawati Devi
|
0511008WL008380
|
Durgawati Devi
|
00468
|
UBIN0556726
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127423
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHA
|
BH-11-008-020-01507400/2625
(MADHU SAREYA)
|
0511008000NRG24050620230088978
|
05/06/2023
|
KRISHNA RAM
|
0511008WL008380
|
KRISHNA RAM
|
00468
|
UBIN0556726
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398127411
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
38
|
MANJHA
|
BH-11-008-020-01507100/2540
(MADHU SAREYA)
|
0511008000NRG24050620230088931
|
05/06/2023
|
Indu Devi
|
0511008WL008380
|
Indu Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398127382
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHA
|
BH-11-008-020-01507100/2639
(MADHU SAREYA)
|
0511008000NRG24050620230088944
|
05/06/2023
|
SANGITA DEVI
|
0511008WL008380
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127384
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MANJHA
|
BH-11-008-020-01507100/625
(MADHU SAREYA)
|
0511008000NRG24050620230088958
|
05/06/2023
|
VINOD MANJHI
|
0511008WL008380
|
VINOD MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127383
|
|
VINOD MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MANJHA
|
BH-11-008-020-01507100/630
(MADHU SAREYA)
|
0511008000NRG24050620230088960
|
05/06/2023
|
SUSHILA DEVI
|
0511008WL008380
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127385
|
|
Musmat Sushila
|
BANK OF BARODA(606985)
|
|
42
|
MANJHA
|
BH-11-008-020-01507400/2200
(MADHU SAREYA)
|
0511008000NRG24050620230088973
|
05/06/2023
|
MAJISTAR YADAV
|
0511008WL008380
|
MAJISTAR YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127386
|
|
MAJISTAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
43
|
MANJHA
|
BH-11-008-020-01507400/2534
(MADHU SAREYA)
|
0511008000NRG24050620230088975
|
05/06/2023
|
Chandani Devi
|
0511008WL008380
|
Chandani Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398127379
|
|
CHANDANI
|
UCO BANK(607066)
|
|
44
|
MANJHA
|
BH-11-008-020-01507400/2625
(MADHU SAREYA)
|
0511008000NRG24050620230088977
|
05/06/2023
|
SUNIL RAM
|
0511008WL008380
|
SUNIL RAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398127381
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-020-01507400/2637
(MADHU SAREYA)
|
0511008000NRG24050620230088979
|
05/06/2023
|
Hrdyanand Saah
|
0511008WL008380
|
Hrdyanand Saah
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398127380
|
|
HRDYANAND SAAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|