|
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-11-008-020-01507400/2548
(MADHU SAREYA)
|
0511008000NRG24251020230234672
|
25/10/2023
|
Deepak kumar Singh
|
0511008WL033211
|
Deepak kumar Singh
|
00032
|
UTIB0001075
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068834979
|
|
DEEPAK SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-020-01508400/1422
(MADHU SAREYA)
|
0511008000NRG24251020230234680
|
25/10/2023
|
SUNAINA DEVI
|
0511008WL033216
|
SUNAINA DEVI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068834962
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-020-01508400/1422
(MADHU SAREYA)
|
0511008000NRG24251020230234682
|
25/10/2023
|
SUNAINA DEVI
|
0511008WL033216
|
SUNAINA DEVI
|
00045
|
BARB0GOPALG
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068834963
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-020-01508400/1863
(MADHU SAREYA)
|
0511008000NRG24251020230234675
|
25/10/2023
|
ASHA DEVI
|
0511008WL033213
|
ASHA DEVI
|
00045
|
BARB0GOPALG
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068834960
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-020-01508400/2490
(MADHU SAREYA)
|
0511008000NRG24251020230234677
|
25/10/2023
|
FULMATI DEVI
|
0511008WL033214
|
FULMATI DEVI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068834961
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-020-01507400/195
(MADHU SAREYA)
|
0511008000NRG24251020230234691
|
25/10/2023
|
AMAR RAM
|
0511008WL033220
|
AMAR RAM
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068834975
|
|
MR AMAR MENEJAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-020-01507400/2505
(MADHU SAREYA)
|
0511008000NRG24251020230234664
|
25/10/2023
|
VIRENDRA YADAV
|
0511008WL033206
|
VIRENDRA YADAV
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068834956
|
|
Mr. VIRENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-020-01508400/1422
(MADHU SAREYA)
|
0511008000NRG24251020230234679
|
25/10/2023
|
Harilal Choudhary
|
0511008WL033216
|
Harilal Choudhary
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068834958
|
|
Mr. HARILAL CHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-020-01508400/1422
(MADHU SAREYA)
|
0511008000NRG24251020230234681
|
25/10/2023
|
Harilal Choudhary
|
0511008WL033216
|
Harilal Choudhary
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068834957
|
|
Mr. HARILAL CHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-020-01507400/2498
(MADHU SAREYA)
|
0511008000NRG24251020230234671
|
25/10/2023
|
Mintu Prasad Yadav
|
0511008WL033210
|
Mintu Prasad Yadav
|
00415
|
SBIN0000085
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068834955
|
|
Mr. MINTU PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-020-01507400/2496
(MADHU SAREYA)
|
0511008000NRG24251020230234668
|
25/10/2023
|
Sona Devi
|
0511008WL033208
|
Sona Devi
|
00415
|
SBIN0011808
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068834954
|
|
SONA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-020-01507400/2369
(MADHU SAREYA)
|
0511008000NRG24251020230234669
|
25/10/2023
|
Prarmila Devi
|
0511008WL033209
|
Prarmila Devi
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068834972
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-020-01507400/2499
(MADHU SAREYA)
|
0511008000NRG24251020230234670
|
25/10/2023
|
Shankeya Devi
|
0511008WL033209
|
Shankeya Devi
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068834971
|
|
MRS SHANKEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-020-01507400/2501
(MADHU SAREYA)
|
0511008000NRG24251020230234662
|
25/10/2023
|
SUMAWTI DEVI
|
0511008WL033205
|
SUMAWTI DEVI
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068834970
|
|
MRS SUMAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-020-01507400/2503
(MADHU SAREYA)
|
0511008000NRG24251020230234667
|
25/10/2023
|
MUKESH KUMAR YADAV
|
0511008WL033207
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068834959
|
|
MUKESH KUMAR YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
MANJHA
|
BH-11-008-020-01507400/2504
(MADHU SAREYA)
|
0511008000NRG24251020230234688
|
25/10/2023
|
BASNTI DEVI
|
0511008WL033217
|
BASNTI DEVI
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068834966
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-020-01507400/2506
(MADHU SAREYA)
|
0511008000NRG24251020230234665
|
25/10/2023
|
REENA DEVI
|
0511008WL033206
|
REENA DEVI
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068834965
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-020-01507400/2508
(MADHU SAREYA)
|
0511008000NRG24251020230234663
|
25/10/2023
|
RINKU DEVI
|
0511008WL033205
|
RINKU DEVI
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068834967
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-020-01507400/2544
(MADHU SAREYA)
|
0511008000NRG24251020230234661
|
25/10/2023
|
Shiv Kumari
|
0511008WL033204
|
Shiv Kumari
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068834968
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-020-01508400/1806
(MADHU SAREYA)
|
0511008000NRG24251020230234673
|
25/10/2023
|
LALITA DEVI
|
0511008WL033212
|
LALITA DEVI
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068834964
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-020-01508400/2488
(MADHU SAREYA)
|
0511008000NRG24251020230234685
|
25/10/2023
|
SHOBHA DEVI
|
0511008WL033216
|
SHOBHA DEVI
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068834973
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANJHA
|
BH-11-008-020-01508400/2488
(MADHU SAREYA)
|
0511008000NRG24251020230234686
|
25/10/2023
|
SHOBHA DEVI
|
0511008WL033216
|
SHOBHA DEVI
|
00415
|
SBIN0014308
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068834974
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANJHA
|
BH-11-008-020-01508400/2489
(MADHU SAREYA)
|
0511008000NRG24251020230234676
|
25/10/2023
|
MANISHA SINGH
|
0511008WL033214
|
MANISHA SINGH
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068834969
|
|
MRS MANISHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-020-01507400/2497
(MADHU SAREYA)
|
0511008000NRG24251020230234678
|
25/10/2023
|
URMILA DEVI
|
0511008WL033215
|
URMILA DEVI
|
00468
|
UBIN0556726
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068834977
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-020-01507400/2543
(MADHU SAREYA)
|
0511008000NRG24251020230234659
|
25/10/2023
|
Ghamandi Yadav
|
0511008WL033204
|
Ghamandi Yadav
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068834978
|
|
GHAMANDI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-020-01507400/2547
(MADHU SAREYA)
|
0511008000NRG24251020230234690
|
25/10/2023
|
Jhulan Singh
|
0511008WL033219
|
Jhulan Singh
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068834976
|
|
JHULAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-020-01507400/2448
(MADHU SAREYA)
|
0511008000NRG24251020230234687
|
25/10/2023
|
MUNNI DEVI
|
0511008WL033217
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068834951
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-020-01507400/2502
(MADHU SAREYA)
|
0511008000NRG24251020230234666
|
25/10/2023
|
NARAYAN DAS
|
0511008WL033207
|
NARAYAN DAS
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068834952
|
|
Narayan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANJHA
|
BH-11-008-020-01508400/1719
(MADHU SAREYA)
|
0511008000NRG24251020230234674
|
25/10/2023
|
HIRAMATI DEVI
|
0511008WL033213
|
HIRAMATI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068834953
|
|
HIRAMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
MANJHA
|
BH-11-008-020-01507400/2518
(MADHU SAREYA)
|
0511008000NRG24251020230234689
|
25/10/2023
|
PARMATMA YADAV
|
0511008WL033218
|
PARMATMA YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068834948
|
|
PARMATMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-020-01508400/1560
(MADHU SAREYA)
|
0511008000NRG24251020230234683
|
25/10/2023
|
INDU DEVI
|
0511008WL033216
|
INDU DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068834949
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-020-01508400/1560
(MADHU SAREYA)
|
0511008000NRG24251020230234684
|
25/10/2023
|
INDU DEVI
|
0511008WL033216
|
INDU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068834950
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|