|
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-11-008-007-01503800/2356
(MANJHA PURBI)
|
0511008000NRG24100120240291932
|
12/01/2024
|
MURARI SONI
|
0511008WL046917
|
MURARI SONI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334834
|
|
Mr. MURARI SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-007-01503820/2677
(MANJHA PURBI)
|
0511008000NRG24100120240291933
|
12/01/2024
|
Rajesh Prasad
|
0511008WL046917
|
Rajesh Prasad
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334832
|
|
RAJESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-007-01503820/2689
(MANJHA PURBI)
|
0511008000NRG24100120240291934
|
12/01/2024
|
Dinesh Prasad
|
0511008WL046917
|
Dinesh Prasad
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334831
|
|
Mr. DINESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-007-01503871/2675
(MANJHA PURBI)
|
0511008000NRG24100120240291936
|
12/01/2024
|
Shiv Kumar Pasi
|
0511008WL046917
|
Shiv Kumar Pasi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334836
|
|
SHIV KUMAR PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-007-01503872/2706
(MANJHA PURBI)
|
0511008000NRG24100120240291938
|
12/01/2024
|
Sonu Kumar Chaudhary
|
0511008WL046917
|
Sonu Kumar Chaudhary
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334842
|
|
MR SONU KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-007-01503872/2707
(MANJHA PURBI)
|
0511008000NRG24100120240291939
|
12/01/2024
|
Pammi Devi
|
0511008WL046917
|
Pammi Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334838
|
|
Mr. PAMMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-007-01503872/2710
(MANJHA PURBI)
|
0511008000NRG24100120240291941
|
12/01/2024
|
Abdul Jabak Chik
|
0511008WL046917
|
Abdul Jabak Chik
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334835
|
|
Mr. ABDUL JABAR CHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-007-01503872/2711
(MANJHA PURBI)
|
0511008000NRG24100120240291942
|
12/01/2024
|
Hashim Kuraisi
|
0511008WL046917
|
Hashim Kuraisi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334841
|
|
Mr. Hashim Kuraisi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-007-01503872/2713
(MANJHA PURBI)
|
0511008000NRG24100120240291944
|
12/01/2024
|
Nizamuddin
|
0511008WL046917
|
Nizamuddin
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139334839
|
|
Mr. NIZAMUDDIN NIZAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-007-01503872/2714
(MANJHA PURBI)
|
0511008000NRG24100120240291945
|
12/01/2024
|
Assmohamad Kuraisi
|
0511008WL046917
|
Assmohamad Kuraisi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334840
|
|
Mr. Assmohamad Kuraishi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-007-01503850/2705
(MANJHA PURBI)
|
0511008000NRG24100120240291935
|
12/01/2024
|
Shankar Sah
|
0511008WL046917
|
Shankar Sah
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334833
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-007-01503872/2694
(MANJHA PURBI)
|
0511008000NRG24100120240291937
|
12/01/2024
|
Baliram Mahto
|
0511008WL046917
|
Baliram Mahto
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334829
|
|
VALIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-007-01503872/2708
(MANJHA PURBI)
|
0511008000NRG24100120240291940
|
12/01/2024
|
Rita Devi
|
0511008WL046917
|
Rita Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139334830
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-007-01503872/2712
(MANJHA PURBI)
|
0511008000NRG24100120240291943
|
12/01/2024
|
Raju Alam
|
0511008WL046917
|
Raju Alam
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139334837
|
|
MR RAJU ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-007-01503872/2717
(MANJHA PURBI)
|
0511008000NRG24100120240291946
|
12/01/2024
|
Ram Singh
|
0511008WL046917
|
Ram Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334814
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MANJHA
|
BH-11-008-007-01503872/2728
(MANJHA PURBI)
|
0511008000NRG24100120240291947
|
12/01/2024
|
Chandan Pasi
|
0511008WL046917
|
Chandan Pasi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334815
|
|
CHANDAN PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-007-01503872/2729
(MANJHA PURBI)
|
0511008000NRG24100120240291948
|
12/01/2024
|
Mannu Kumar
|
0511008WL046917
|
Mannu Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334818
|
|
MANNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-007-01503872/2729
(MANJHA PURBI)
|
0511008000NRG24100120240291949
|
12/01/2024
|
Sonu Kumar
|
0511008WL046917
|
Sonu Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139334817
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-007-01503872/2730
(MANJHA PURBI)
|
0511008000NRG24100120240291950
|
12/01/2024
|
Santosh Pasi
|
0511008WL046917
|
Santosh Pasi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334824
|
|
SANTOSH PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-007-01503872/2732
(MANJHA PURBI)
|
0511008000NRG24100120240291951
|
12/01/2024
|
Mantu Pasi
|
0511008WL046917
|
Mantu Pasi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334821
|
|
MANTU PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-007-01503872/2733
(MANJHA PURBI)
|
0511008000NRG24100120240291952
|
12/01/2024
|
Devanti Devi
|
0511008WL046917
|
Devanti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334822
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-007-01503872/2734
(MANJHA PURBI)
|
0511008000NRG24100120240291953
|
12/01/2024
|
Vidhavati Devi
|
0511008WL046917
|
Vidhavati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334816
|
|
VIDHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-007-01503872/2736
(MANJHA PURBI)
|
0511008000NRG24100120240291954
|
12/01/2024
|
Ramita Devi
|
0511008WL046917
|
Ramita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334813
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-007-01503872/2737
(MANJHA PURBI)
|
0511008000NRG24100120240291956
|
12/01/2024
|
Lalbabu Prasad
|
0511008WL046917
|
Lalbabu Prasad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334825
|
|
LALBABU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-007-01503872/2737
(MANJHA PURBI)
|
0511008000NRG24100120240291955
|
12/01/2024
|
Saroj Devi
|
0511008WL046917
|
Saroj Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334820
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANJHA
|
BH-11-008-007-01503872/2738
(MANJHA PURBI)
|
0511008000NRG24100120240291957
|
12/01/2024
|
Chhote Sah
|
0511008WL046917
|
Chhote Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334826
|
|
CHHOTE SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-007-01503872/2738
(MANJHA PURBI)
|
0511008000NRG24100120240291958
|
12/01/2024
|
Durgawati Devi
|
0511008WL046917
|
Durgawati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334823
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-007-01503872/2739
(MANJHA PURBI)
|
0511008000NRG24100120240291959
|
12/01/2024
|
Punam Devi
|
0511008WL046917
|
Punam Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139334819
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-007-01503872/2741
(MANJHA PURBI)
|
0511008000NRG24100120240291960
|
12/01/2024
|
Munni Devi
|
0511008WL046917
|
Munni Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334827
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-007-01503872/2742
(MANJHA PURBI)
|
0511008000NRG24100120240291961
|
12/01/2024
|
Rajkumari Devi
|
0511008WL046917
|
Rajkumari Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139334828
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94620
|
94620
|
|
|
|
|
|
|
|