|
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-11-008-002-01498700/2525
(CHHAWAHI TAKI)
|
0511008000NRG24080120240290351
|
08/01/2024
|
Jaitun Nesha
|
0511008WL046765
|
Jaitun Nesha
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134475221
|
|
JAITUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-002-01506600/1313
(CHHAWAHI TAKI)
|
0511008000NRG24080120240290352
|
08/01/2024
|
Punam Devi
|
0511008WL046766
|
Punam Devi
|
00048
|
BKID0005755
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134475226
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01501600/2676
(BANGARA)
|
0511008000NRG24080120240289879
|
08/01/2024
|
Prabha Devi
|
0511008WL046733
|
Prabha Devi
|
00078
|
CNRB0000992
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134475203
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-002-01498400/2598
(CHHAWAHI TAKI)
|
0511008000NRG24080120240290354
|
08/01/2024
|
Ekramul Haque
|
0511008WL046768
|
Ekramul Haque
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134475219
|
|
MR EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-005-01505300/2611
(BANGARA)
|
0511008000NRG24080120240289869
|
08/01/2024
|
Vishnu Ram
|
0511008WL046731
|
Vishnu Ram
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134475218
|
|
MR VISUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-002-01498600/2532
(CHHAWAHI TAKI)
|
0511008000NRG24080120240290350
|
08/01/2024
|
Sogra Khatoon
|
0511008WL046765
|
Sogra Khatoon
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134475225
|
|
MRS SOGRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01500700/1825
(BANGARA)
|
0511008000NRG24080120240289875
|
08/01/2024
|
PAPPU KUMAR GOND
|
0511008WL046733
|
PAPPU KUMAR GOND
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134475220
|
|
MR PAPPU KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-005-01505000/2654
(BANGARA)
|
0511008000NRG24080120240289872
|
08/01/2024
|
Lalita Devi
|
0511008WL046732
|
Lalita Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134475223
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-005-01505200/2626
(BANGARA)
|
0511008000NRG24080120240289860
|
08/01/2024
|
Shila Devi
|
0511008WL046728
|
Shila Devi
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134475222
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
10
|
MANJHA
|
BH-11-008-005-01505300/314
(BANGARA)
|
0511008000NRG24080120240289871
|
08/01/2024
|
Osihar Ram
|
0511008WL046731
|
Osihar Ram
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134475224
|
|
MR OVARSIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-002-01498400/2649
(CHHAWAHI TAKI)
|
0511008000NRG24080120240290353
|
08/01/2024
|
Aauranjeb Alam
|
0511008WL046767
|
Aauranjeb Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134475216
|
|
AURANGJEB ALAM SO MUMTAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-002-01498400/2650
(CHHAWAHI TAKI)
|
0511008000NRG24080120240290355
|
08/01/2024
|
Asgar Ali
|
0511008WL046769
|
Asgar Ali
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134475215
|
|
ASGAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-005-01500600/1613
(BANGARA)
|
0511008000NRG24080120240289861
|
08/01/2024
|
GITA DEVI
|
0511008WL046729
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134475206
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-005-01500600/1616
(BANGARA)
|
0511008000NRG24080120240289862
|
08/01/2024
|
ASHA DEVI
|
0511008WL046730
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134475207
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-005-01500600/2502
(BANGARA)
|
0511008000NRG24080120240289864
|
08/01/2024
|
indu devi
|
0511008WL046730
|
indu devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134475204
|
|
INDU DEVI W O KISHUN RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-005-01500600/2503
(BANGARA)
|
0511008000NRG24080120240289865
|
08/01/2024
|
Ohila devi
|
0511008WL046730
|
Ohila devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134475208
|
|
AHILYA DEVI W/OALGU RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-005-01500700/1263
(BANGARA)
|
0511008000NRG24080120240289867
|
08/01/2024
|
Awadh sah
|
0511008WL046731
|
Awadh sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134475212
|
|
AWADH SAH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-005-01501600/2672
(BANGARA)
|
0511008000NRG24080120240289876
|
08/01/2024
|
Nipu Devi
|
0511008WL046733
|
Nipu Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134475209
|
|
NIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-005-01501600/2673
(BANGARA)
|
0511008000NRG24080120240289877
|
08/01/2024
|
Sabita Devi
|
0511008WL046733
|
Sabita Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134475214
|
|
SABITA DEVI WO UMESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-005-01501600/2674
(BANGARA)
|
0511008000NRG24080120240289878
|
08/01/2024
|
Shobha Devi
|
0511008WL046733
|
Shobha Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134475213
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-005-01505200/2632
(BANGARA)
|
0511008000NRG24080120240289852
|
08/01/2024
|
Ramashankar Ram
|
0511008WL046726
|
Ramashankar Ram
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134475211
|
|
RAMASHANKAR RAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-005-01505300/254
(BANGARA)
|
0511008000NRG24080120240289868
|
08/01/2024
|
HARIHAR RAM
|
0511008WL046731
|
HARIHAR RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134475217
|
|
HARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANJHA
|
BH-11-008-005-01505300/2608
(BANGARA)
|
0511008000NRG24080120240289873
|
08/01/2024
|
Dinanath Manjhi
|
0511008WL046732
|
Dinanath Manjhi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134475210
|
|
Dinanath Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANJHA
|
BH-11-008-005-01505300/2621
(BANGARA)
|
0511008000NRG24080120240289870
|
08/01/2024
|
Ramayan Ram
|
0511008WL046731
|
Ramayan Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134475205
|
|
MR RAMAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-005-01500600/1993
(BANGARA)
|
0511008000NRG24080120240289863
|
08/01/2024
|
bedami devi
|
0511008WL046730
|
bedami devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134475202
|
|
BEDAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-005-01500600/636
(BANGARA)
|
0511008000NRG24080120240289866
|
08/01/2024
|
pintu ram
|
0511008WL046730
|
pintu ram
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134475199
|
|
PINTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-005-01505300/1531
(BANGARA)
|
0511008000NRG24080120240289853
|
08/01/2024
|
sona devi
|
0511008WL046726
|
sona devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134475200
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-005-01505300/2635
(BANGARA)
|
0511008000NRG24080120240289874
|
08/01/2024
|
Akash Kumar
|
0511008WL046732
|
Akash Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134475201
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|