|
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-11-008-005-01500600/2152
(BANGARA)
|
0511008000NRG24010220240310659
|
01/02/2024
|
Jitesh kumar rai
|
0511008WL049958
|
Jitesh kumar rai
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250784
|
|
JITESH KUMAR RAI S/O RAKESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/2489
(BANGARA)
|
0511008000NRG24010220240311175
|
01/02/2024
|
anup singh
|
0511008WL050147
|
anup singh
|
00048
|
BKID0005755
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146250785
|
|
ANUP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01505300/2499
(BANGARA)
|
0511008000NRG24010220240311185
|
01/02/2024
|
rahul kumar
|
0511008WL050152
|
rahul kumar
|
00089
|
CBIN0280037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250773
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01505000/2616
(BANGARA)
|
0511008000NRG24010220240311186
|
01/02/2024
|
prince kumar
|
0511008WL050153
|
prince kumar
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146250774
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/2438
(BANGARA)
|
0511008000NRG24010220240310661
|
01/02/2024
|
Rubi Devi
|
0511008WL049960
|
Rubi Devi
|
00168
|
ICIC0000710
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250761
|
|
RUBI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01505200/2671
(BANGARA)
|
0511008000NRG24010220240310668
|
01/02/2024
|
Vijay Tiwari
|
0511008WL049967
|
Vijay Tiwari
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250772
|
|
MR VIJAY TIWARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-005-01505300/2677
(BANGARA)
|
0511008000NRG24010220240310667
|
01/02/2024
|
Rajeev Kumar Tiwari
|
0511008WL049966
|
Rajeev Kumar Tiwari
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250788
|
|
MR RAJEEV KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-005-01500600/2426
(BANGARA)
|
0511008000NRG24010220240310669
|
01/02/2024
|
santosh dwevadi
|
0511008WL049968
|
santosh dwevadi
|
00415
|
SBIN0005971
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250787
|
|
MR SANTOSH DWEVADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-005-01505200/2630
(BANGARA)
|
0511008000NRG24010220240311179
|
01/02/2024
|
Pulmala Devi
|
0511008WL050149
|
Pulmala Devi
|
00415
|
SBIN0012566
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146250778
|
|
MS FULMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/1698
(BANGARA)
|
0511008000NRG24010220240311224
|
01/02/2024
|
Shiv kumari Devi
|
0511008WL050174
|
Shiv kumari Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250783
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-005-01500600/2201
(BANGARA)
|
0511008000NRG24010220240311190
|
01/02/2024
|
Pankaj Kumar Singh
|
0511008WL050157
|
Pankaj Kumar Singh
|
00415
|
SBIN0015594
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146250782
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-005-01500600/2627
(BANGARA)
|
0511008000NRG24010220240311177
|
01/02/2024
|
Yamuna Devi
|
0511008WL050149
|
Yamuna Devi
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146250775
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-005-01500600/2636
(BANGARA)
|
0511008000NRG24010220240311223
|
01/02/2024
|
Krishnawati Devi
|
0511008WL050173
|
Krishnawati Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250781
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-005-01500600/2673
(BANGARA)
|
0511008000NRG24010220240310671
|
01/02/2024
|
Sunita Devi
|
0511008WL049970
|
Sunita Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250786
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-005-01505000/2654
(BANGARA)
|
0511008000NRG24010220240311162
|
01/02/2024
|
Lalita Devi
|
0511008WL050144
|
Lalita Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250777
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-005-01505200/2498
(BANGARA)
|
0511008000NRG24010220240311178
|
01/02/2024
|
Sumit Kumar Tiwari
|
0511008WL050149
|
Sumit Kumar Tiwari
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146250779
|
|
SUMIT KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-005-01505200/2626
(BANGARA)
|
0511008000NRG24010220240311226
|
01/02/2024
|
Shila Devi
|
0511008WL050175
|
Shila Devi
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146250776
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
18
|
MANJHA
|
BH-11-008-005-01505300/2661
(BANGARA)
|
0511008000NRG24010220240311247
|
01/02/2024
|
Rabya Khatoon
|
0511008WL050181
|
Rabya Khatoon
|
00415
|
SBIN0015594
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146250780
|
|
MRS RABYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-005-01500600/2668
(BANGARA)
|
0511008000NRG24010220240310663
|
01/02/2024
|
Anshu Kumar Singh
|
0511008WL049962
|
Anshu Kumar Singh
|
00462
|
UCBA0003032
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250771
|
|
ANSHU KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-005-01500600/1952
(BANGARA)
|
0511008000NRG24010220240310660
|
01/02/2024
|
nirmala devi
|
0511008WL049959
|
nirmala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250766
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-005-01500600/2079
(BANGARA)
|
0511008000NRG24010220240310666
|
01/02/2024
|
poja devi
|
0511008WL049965
|
poja devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250763
|
|
Mrs. Pooja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANJHA
|
BH-11-008-005-01500600/2087
(BANGARA)
|
0511008000NRG24010220240310662
|
01/02/2024
|
rupak kumar
|
0511008WL049961
|
rupak kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146250770
|
|
RUPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-005-01500600/2165
(BANGARA)
|
0511008000NRG24010220240311188
|
01/02/2024
|
arjun singh
|
0511008WL050155
|
arjun singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250762
|
|
ARJUN SINGH S/O PARAS NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-005-01500600/2445
(BANGARA)
|
0511008000NRG24010220240311187
|
01/02/2024
|
laximi devi
|
0511008WL050154
|
laximi devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146250764
|
|
LAXMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-005-01505200/2633
(BANGARA)
|
0511008000NRG24010220240311163
|
01/02/2024
|
Reyajul Haque
|
0511008WL050144
|
Reyajul Haque
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250769
|
|
REYAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-005-01505200/836
(BANGARA)
|
0511008000NRG24010220240311180
|
01/02/2024
|
Kamalauti devi
|
0511008WL050149
|
Kamalauti devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146250765
|
|
KAMLAUTI DEVI W/O RAJESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-005-01505200/866
(BANGARA)
|
0511008000NRG24010220240311181
|
01/02/2024
|
Pramila devi
|
0511008WL050149
|
Pramila devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146250768
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
28
|
MANJHA
|
BH-11-008-005-01505300/1688
(BANGARA)
|
0511008000NRG24010220240310665
|
01/02/2024
|
DINA NATH SHARMA
|
0511008WL049964
|
DINA NATH SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250790
|
|
DINANATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-005-01505300/1880
(BANGARA)
|
0511008000NRG24010220240310664
|
01/02/2024
|
CHANDESWAR PRASAD
|
0511008WL049963
|
CHANDESWAR PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250789
|
|
MR CHANDESHAWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-005-01505300/2608
(BANGARA)
|
0511008000NRG24010220240311164
|
01/02/2024
|
Dinanath Manjhi
|
0511008WL050144
|
Dinanath Manjhi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250767
|
|
Dinanath Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANJHA
|
BH-11-008-005-01505300/2633
(BANGARA)
|
0511008000NRG24010220240311237
|
01/02/2024
|
Abhijit Kumar Singh
|
0511008WL050179
|
Abhijit Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146250791
|
|
ABHIJEET KUMAR
|
IDBI BANK(607095)
|
|
32
|
MANJHA
|
BH-11-008-005-01505300/2634
(BANGARA)
|
0511008000NRG24010220240311234
|
01/02/2024
|
Rinki Devi
|
0511008WL050176
|
Rinki Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146250792
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
33
|
MANJHA
|
BH-11-008-005-01500600/1657
(BANGARA)
|
0511008000NRG24010220240311173
|
01/02/2024
|
Kumari devi
|
0511008WL050146
|
Kumari devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250757
|
|
KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MANJHA
|
BH-11-008-005-01500600/1692
(BANGARA)
|
0511008000NRG24010220240311236
|
01/02/2024
|
nibha devi
|
0511008WL050178
|
nibha devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146250752
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHA
|
BH-11-008-005-01500600/1713
(BANGARA)
|
0511008000NRG24010220240310670
|
01/02/2024
|
Chanda Kumari
|
0511008WL049969
|
Chanda Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250759
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHA
|
BH-11-008-005-01500600/1950
(BANGARA)
|
0511008000NRG24010220240311222
|
01/02/2024
|
rina devi
|
0511008WL050173
|
rina devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250795
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-005-01500600/2068
(BANGARA)
|
0511008000NRG24010220240311174
|
01/02/2024
|
kalawati devi
|
0511008WL050146
|
kalawati devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250755
|
|
KALAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHA
|
BH-11-008-005-01500600/2457
(BANGARA)
|
0511008000NRG24010220240311220
|
01/02/2024
|
urmila devi
|
0511008WL050172
|
urmila devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250753
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHA
|
BH-11-008-005-01500600/2680
(BANGARA)
|
0511008000NRG24010220240311221
|
01/02/2024
|
Kabutari Devi
|
0511008WL050172
|
Kabutari Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250754
|
|
KABUTARI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MANJHA
|
BH-11-008-005-01500600/2681
(BANGARA)
|
0511008000NRG24010220240311225
|
01/02/2024
|
Santosh Kumar Singh
|
0511008WL050174
|
Santosh Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250760
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHA
|
BH-11-008-005-01505300/1531
(BANGARA)
|
0511008000NRG24010220240311246
|
01/02/2024
|
sona devi
|
0511008WL050181
|
sona devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146250756
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-005-01505300/2627
(BANGARA)
|
0511008000NRG24010220240311227
|
01/02/2024
|
Sunaina Devi
|
0511008WL050175
|
Sunaina Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146250758
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-005-01505300/2628
(BANGARA)
|
0511008000NRG24010220240311189
|
01/02/2024
|
Munni Lal Prasad
|
0511008WL050156
|
Munni Lal Prasad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250794
|
|
MUNNI LAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHA
|
BH-11-008-005-01505300/2635
(BANGARA)
|
0511008000NRG24010220240311165
|
01/02/2024
|
Akash Kumar
|
0511008WL050144
|
Akash Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146250793
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|