|
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-11-008-004-01505600/2508
(AADAMAPUR)
|
0511008000NRG24040320240340536
|
04/03/2024
|
Khushbu
|
0511008WL055719
|
Khushbu
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043691615
|
|
KHUSHBU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-004-01504500/2499
(AADAMAPUR)
|
0511008000NRG24040320240340533
|
04/03/2024
|
Reena Devi
|
0511008WL055718
|
Reena Devi
|
00078
|
CNRB0002310
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691604
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
3
|
MANJHA
|
BH-11-008-004-01505600/2500
(AADAMAPUR)
|
0511008000NRG24040320240340534
|
04/03/2024
|
Anita Devi
|
0511008WL055718
|
Anita Devi
|
00078
|
CNRB0002310
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691605
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-004-01504600/2279
(AADAMAPUR)
|
0511008000NRG24040320240340521
|
04/03/2024
|
Radha Devi
|
0511008WL055714
|
Radha Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691611
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-004-01505400/1785
(AADAMAPUR)
|
0511008000NRG24040320240340525
|
04/03/2024
|
RAJENDRA BHAGAT
|
0511008WL055715
|
RAJENDRA BHAGAT
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043691609
|
|
RAJENDRA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-004-01505400/2306
(AADAMAPUR)
|
0511008000NRG24040320240340526
|
04/03/2024
|
Ramashakhi Devi
|
0511008WL055715
|
Ramashakhi Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691606
|
|
MRS RAMASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-004-01505400/2428
(AADAMAPUR)
|
0511008000NRG24040320240340540
|
04/03/2024
|
Prabha Devi
|
0511008WL055721
|
Prabha Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691617
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-004-01505600/1999
(AADAMAPUR)
|
0511008000NRG24040320240340530
|
04/03/2024
|
jinsa devi
|
0511008WL055716
|
jinsa devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691607
|
|
MRS JINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-004-01505600/2067
(AADAMAPUR)
|
0511008000NRG24040320240340532
|
04/03/2024
|
Lilawati Devi
|
0511008WL055717
|
Lilawati Devi
|
00415
|
SBIN0015594
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043691608
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-004-01505600/2467
(AADAMAPUR)
|
0511008000NRG24040320240340527
|
04/03/2024
|
Puja Kumari
|
0511008WL055715
|
Puja Kumari
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691610
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-004-01504600/1664
(AADAMAPUR)
|
0511008000NRG24040320240340519
|
04/03/2024
|
RINA DEVI
|
0511008WL055714
|
RINA DEVI
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043691616
|
|
RINA DEVI W/O SHRIKANT SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-004-01505400/2505
(AADAMAPUR)
|
0511008000NRG24040320240340541
|
04/03/2024
|
Durgawati Devi
|
0511008WL055722
|
Durgawati Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691614
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-004-01505400/2510
(AADAMAPUR)
|
0511008000NRG24040320240340537
|
04/03/2024
|
Savitri Devi
|
0511008WL055720
|
Savitri Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691613
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-004-01505400/2511
(AADAMAPUR)
|
0511008000NRG24040320240340538
|
04/03/2024
|
Sunaina Devi
|
0511008WL055720
|
Sunaina Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043691612
|
|
SUNAINA DEVI & SIKIL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-004-01504600/107
(AADAMAPUR)
|
0511008000NRG24040320240340528
|
04/03/2024
|
kanhaiya sah
|
0511008WL055716
|
kanhaiya sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691621
|
|
MR KANHAIYA SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-004-01505400/1912
(AADAMAPUR)
|
0511008000NRG24040320240340522
|
04/03/2024
|
Sushila Devi
|
0511008WL055714
|
Sushila Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691618
|
|
Sushila Devi
|
INDUSIND BANK(607189)
|
|
17
|
MANJHA
|
BH-11-008-004-01505400/2123
(AADAMAPUR)
|
0511008000NRG24040320240340539
|
04/03/2024
|
Sudama Devi
|
0511008WL055721
|
Sudama Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691602
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-004-01505600/2062
(AADAMAPUR)
|
0511008000NRG24040320240340535
|
04/03/2024
|
Sunaina Devi
|
0511008WL055719
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043691620
|
|
SUNAINA DEVI W/O-JHANARDAN SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-004-01505600/280
(AADAMAPUR)
|
0511008000NRG24040320240340523
|
04/03/2024
|
Lalita Devi
|
0511008WL055714
|
Lalita Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043691619
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MANJHA
|
BH-11-008-004-01505600/427
(AADAMAPUR)
|
0511008000NRG24040320240340524
|
04/03/2024
|
Girja Devi
|
0511008WL055714
|
Girja Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691603
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-004-01504600/2175
(AADAMAPUR)
|
0511008000NRG24040320240340520
|
04/03/2024
|
Ramakant sharma
|
0511008WL055714
|
Ramakant sharma
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691623
|
|
RAMAKANT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-004-01505400/1915
(AADAMAPUR)
|
0511008000NRG24040320240340529
|
04/03/2024
|
Babita Devi
|
0511008WL055716
|
Babita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691622
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-004-01505400/2507
(AADAMAPUR)
|
0511008000NRG24040320240340531
|
04/03/2024
|
Usha Devi
|
0511008WL055717
|
Usha Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043691601
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|