|
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-11-008-017-01502200/1802
(SAFAPUR)
|
0511008000NRG24280320240362546
|
28/03/2024
|
Chhatiya Devi
|
0511008WL059673
|
Chhatiya Devi
|
00045
|
BARB0SIWANX
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107642
|
|
CHHATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502010/1547
(SAFAPUR)
|
0511008000NRG24280320240362519
|
28/03/2024
|
RAJA KUMAR PASI
|
0511008WL059673
|
RAJA KUMAR PASI
|
00048
|
BKID0005750
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107645
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHA
|
BH-11-008-017-01502200/1049
(SAFAPUR)
|
0511008000NRG24280320240362533
|
28/03/2024
|
Mala Devi
|
0511008WL059673
|
Mala Devi
|
00048
|
BKID0005750
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107647
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-017-01502200/1712
(SAFAPUR)
|
0511008000NRG24280320240362538
|
28/03/2024
|
Sarwan Kumar Yadav
|
0511008WL059673
|
Sarwan Kumar Yadav
|
00048
|
BKID0005750
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3044107657
|
|
SARWN KUMAR YADW S/O RAM JI YADW
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-017-01502400/1803
(SAFAPUR)
|
0511008000NRG24280320240362553
|
28/03/2024
|
Shail Kumari Devi
|
0511008WL059673
|
Shail Kumari Devi
|
00048
|
BKID0005750
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107652
|
|
SHAIL KUMARI DEVI W/O LALAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01501400/1753
(SAFAPUR)
|
0511008000NRG24280320240362513
|
28/03/2024
|
GAYNTI DEVI
|
0511008WL059673
|
GAYNTI DEVI
|
00078
|
CNRB0000992
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107614
|
|
GAYNTI DEVI
|
CANARA BANK(508532)
|
|
7
|
MANJHA
|
BH-11-008-017-01502010/692
(SAFAPUR)
|
0511008000NRG24280320240362528
|
28/03/2024
|
Pravesh thakur
|
0511008WL059673
|
Pravesh thakur
|
00078
|
CNRB0000992
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107617
|
|
PRAVESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-017-01502200/130
(SAFAPUR)
|
0511008000NRG24280320240362534
|
28/03/2024
|
GAUTAM MAHTO
|
0511008WL059673
|
GAUTAM MAHTO
|
00078
|
CNRB0000992
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107613
|
|
Gautam Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-017-01503700/1662
(SAFAPUR)
|
0511008000NRG24280320240362556
|
28/03/2024
|
Arvind Giri
|
0511008WL059673
|
Arvind Giri
|
00089
|
CBIN0281708
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107646
|
|
ARVIND GIRI S/O JALDHARI GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-017-01501400/372
(SAFAPUR)
|
0511008000NRG24280320240362517
|
28/03/2024
|
chandkali devi
|
0511008WL059673
|
chandkali devi
|
00089
|
CBIN0283179
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107625
|
|
Mrs. CHANDRA KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-017-01501400/1754
(SAFAPUR)
|
0511008000NRG24280320240362514
|
28/03/2024
|
PUNAM DEVI
|
0511008WL059673
|
PUNAM DEVI
|
00415
|
SBIN0011808
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107635
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-017-01501400/1757
(SAFAPUR)
|
0511008000NRG24280320240362515
|
28/03/2024
|
PRATIMA DEVI
|
0511008WL059673
|
PRATIMA DEVI
|
00415
|
SBIN0012566
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107649
|
|
Pratima Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-017-01501400/1758
(SAFAPUR)
|
0511008000NRG24280320240362516
|
28/03/2024
|
PINKI DEVI
|
0511008WL059673
|
PINKI DEVI
|
00415
|
SBIN0013133
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107650
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANJHA
|
BH-11-008-017-01502010/484
(SAFAPUR)
|
0511008000NRG24280320240362523
|
28/03/2024
|
bharat manjhi
|
0511008WL059673
|
bharat manjhi
|
00415
|
SBIN0013133
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107651
|
|
MR BHARAT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-017-01502200/1042
(SAFAPUR)
|
0511008000NRG24280320240362532
|
28/03/2024
|
Suganti devi
|
0511008WL059673
|
Suganti devi
|
00415
|
SBIN0013133
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107631
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-017-01502200/1768
(SAFAPUR)
|
0511008000NRG24280320240362540
|
28/03/2024
|
Mira Devi
|
0511008WL059673
|
Mira Devi
|
00415
|
SBIN0013133
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107648
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-017-01502200/1800
(SAFAPUR)
|
0511008000NRG24280320240362544
|
28/03/2024
|
Shobha Kumari
|
0511008WL059673
|
Shobha Kumari
|
00415
|
SBIN0013133
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107653
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-017-01502200/1801
(SAFAPUR)
|
0511008000NRG24280320240362545
|
28/03/2024
|
Manju Devi
|
0511008WL059673
|
Manju Devi
|
00415
|
SBIN0013133
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107654
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-017-01502200/1808
(SAFAPUR)
|
0511008000NRG24280320240362549
|
28/03/2024
|
Ranju Devi
|
0511008WL059673
|
Ranju Devi
|
00415
|
SBIN0013133
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107655
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22148
|
22148
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-017-01501400/1173
(SAFAPUR)
|
0511008000NRG24280320240362510
|
28/03/2024
|
Geeta devi
|
0511008WL059673
|
Geeta devi
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Rejected
|
16/04/2024
|
|
3044107626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MANJHA
|
BH-11-008-017-01501400/1206
(SAFAPUR)
|
0511008000NRG24280320240362511
|
28/03/2024
|
PRAMILA DEVI
|
0511008WL059673
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107638
|
|
Pramila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANJHA
|
BH-11-008-017-01501400/1474
(SAFAPUR)
|
0511008000NRG24280320240362512
|
28/03/2024
|
RAMPATI DEVI
|
0511008WL059673
|
RAMPATI DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107639
|
|
Rampati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MANJHA
|
BH-11-008-017-01502010/1443
(SAFAPUR)
|
0511008000NRG24280320240362518
|
28/03/2024
|
RAMESHAWAR THAKUR
|
0511008WL059673
|
RAMESHAWAR THAKUR
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3044107628
|
|
RAMESHWAR THAKUR S/O BA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-017-01502010/30
(SAFAPUR)
|
0511008000NRG24280320240362520
|
28/03/2024
|
SHILA DEVI
|
0511008WL059673
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107632
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MANJHA
|
BH-11-008-017-01502010/32
(SAFAPUR)
|
0511008000NRG24280320240362521
|
28/03/2024
|
KAILASH RAM
|
0511008WL059673
|
KAILASH RAM
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107640
|
|
Kailash Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANJHA
|
BH-11-008-017-01502010/413
(SAFAPUR)
|
0511008000NRG24280320240362522
|
28/03/2024
|
TIPU MANJHI
|
0511008WL059673
|
TIPU MANJHI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107624
|
|
Tipu Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANJHA
|
BH-11-008-017-01502010/607
(SAFAPUR)
|
0511008000NRG24280320240362524
|
28/03/2024
|
MINTU THAKUR
|
0511008WL059673
|
MINTU THAKUR
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107643
|
|
Mintu Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANJHA
|
BH-11-008-017-01502010/639
(SAFAPUR)
|
0511008000NRG24280320240362525
|
28/03/2024
|
HIRA THAKUR
|
0511008WL059673
|
HIRA THAKUR
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107623
|
|
Hiralal Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANJHA
|
BH-11-008-017-01502010/660
(SAFAPUR)
|
0511008000NRG24280320240362526
|
28/03/2024
|
Kanti devi
|
0511008WL059673
|
Kanti devi
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107627
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-017-01502010/680
(SAFAPUR)
|
0511008000NRG24280320240362527
|
28/03/2024
|
PARTIMA DEVI
|
0511008WL059673
|
PARTIMA DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107622
|
|
Pratima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANJHA
|
BH-11-008-017-01502010/694
(SAFAPUR)
|
0511008000NRG24280320240362529
|
28/03/2024
|
LALAN RAM
|
0511008WL059673
|
LALAN RAM
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107615
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-017-01502010/737
(SAFAPUR)
|
0511008000NRG24280320240362530
|
28/03/2024
|
Shahjaha Khatoon
|
0511008WL059673
|
Shahjaha Khatoon
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3044107618
|
|
SHAHJAHA KHATUN -W/O-ALI AKHTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-017-01502200/1307
(SAFAPUR)
|
0511008000NRG24280320240362535
|
28/03/2024
|
Rina devi
|
0511008WL059673
|
Rina devi
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107634
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANJHA
|
BH-11-008-017-01502200/140
(SAFAPUR)
|
0511008000NRG24280320240362536
|
28/03/2024
|
SAMFUL RAM
|
0511008WL059673
|
SAMFUL RAM
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3044107616
|
|
SAMFUL RAM S/O RAM PRIT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-017-01502200/1416
(SAFAPUR)
|
0511008000NRG24280320240362537
|
28/03/2024
|
suresh pasi
|
0511008WL059673
|
suresh pasi
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107621
|
|
SURESHPASI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
36
|
MANJHA
|
BH-11-008-017-01502200/1760
(SAFAPUR)
|
0511008000NRG24280320240362539
|
28/03/2024
|
Harishankar Yadav
|
0511008WL059673
|
Harishankar Yadav
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3044107619
|
|
HARISHANKAR YADAV HARISHANKAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-017-01502200/1782
(SAFAPUR)
|
0511008000NRG24280320240362541
|
28/03/2024
|
Lalan Chaudhari
|
0511008WL059673
|
Lalan Chaudhari
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107620
|
|
MR LALAN CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHA
|
BH-11-008-017-01502200/1799
(SAFAPUR)
|
0511008000NRG24280320240362543
|
28/03/2024
|
Abhay Devi
|
0511008WL059673
|
Abhay Devi
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3044107636
|
|
ABHAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHA
|
BH-11-008-017-01502200/1806
(SAFAPUR)
|
0511008000NRG24280320240362547
|
28/03/2024
|
Manohar Kumar Yadav
|
0511008WL059673
|
Manohar Kumar Yadav
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107641
|
|
MR MANOHAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHA
|
BH-11-008-017-01502200/1809
(SAFAPUR)
|
0511008000NRG24280320240362550
|
28/03/2024
|
Dhaneshri Devi
|
0511008WL059673
|
Dhaneshri Devi
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107644
|
|
DHANESHARIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
41
|
MANJHA
|
BH-11-008-017-01502200/263
(SAFAPUR)
|
0511008000NRG24280320240362551
|
28/03/2024
|
Tetri Devi
|
0511008WL059673
|
Tetri Devi
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107637
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MANJHA
|
BH-11-008-017-01502200/685
(SAFAPUR)
|
0511008000NRG24280320240362552
|
28/03/2024
|
Kalawati Devi
|
0511008WL059673
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3044107633
|
|
MU. KALAWTI DEVI W/O-DUDHNATH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MANJHA
|
BH-11-008-017-01502400/416
(SAFAPUR)
|
0511008000NRG24280320240362554
|
28/03/2024
|
Radika Devi
|
0511008WL059673
|
Radika Devi
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107630
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANJHA
|
BH-11-008-017-01503700/1661
(SAFAPUR)
|
0511008000NRG24280320240362555
|
28/03/2024
|
Ganesh Giri
|
0511008WL059673
|
Ganesh Giri
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3044107629
|
|
GANESH GIRI S/OPARS GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79100
|
79100
|
|
|
|
|
|
|
|
|
45
|
MANJHA
|
BH-11-008-017-01502010/761
(SAFAPUR)
|
0511008000NRG24280320240362531
|
28/03/2024
|
SHOSHILA DEVI
|
0511008WL059673
|
SHOSHILA DEVI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107611
|
|
SHOSHILADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
46
|
MANJHA
|
BH-11-008-017-01502200/1796
(SAFAPUR)
|
0511008000NRG24280320240362542
|
28/03/2024
|
Nitu Devi
|
0511008WL059673
|
Nitu Devi
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107612
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANJHA
|
BH-11-008-017-01503700/1666
(SAFAPUR)
|
0511008000NRG24280320240362557
|
28/03/2024
|
Rinku Giri
|
0511008WL059673
|
Rinku Giri
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107610
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
48
|
MANJHA
|
BH-11-008-017-01502200/1807
(SAFAPUR)
|
0511008000NRG24280320240362548
|
28/03/2024
|
Fulmala Devi
|
0511008WL059673
|
Fulmala Devi
|
00703
|
AIRP0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044107656
|
|
Fulmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151872
|
151872
|
|
|
|
|
|
|
|