|
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-11-008-001-01499900/1323
(PAITHANPATTI)
|
0511008000NRG24240420230009413
|
25/04/2023
|
DHARMENDRA KUMAR
|
0511008WL001479
|
DHARMENDRA KUMAR
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156861
|
|
DHARMENDRA KUMAR,S/O-HARISHANKAR SAH
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-001-01499900/2660
(PAITHANPATTI)
|
0511008000NRG24240420230009420
|
25/04/2023
|
PANKAJ KUMAR
|
0511008WL001479
|
PANKAJ KUMAR
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156860
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-001-01500000/2707
(PAITHANPATTI)
|
0511008000NRG24240420230009439
|
25/04/2023
|
Pramod Prasad
|
0511008WL001479
|
Pramod Prasad
|
00078
|
CNRB0017444
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156881
|
|
PRAMOD PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-001-01500300/2649
(PAITHANPATTI)
|
0511008000NRG24240420230009450
|
25/04/2023
|
SHYAM KUMAR
|
0511008WL001479
|
SHYAM KUMAR
|
00127
|
FDRL0002056
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156850
|
|
SHYAM KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-001-01500000/2652
(PAITHANPATTI)
|
0511008000NRG24240420230009428
|
25/04/2023
|
MALTI DEVI
|
0511008WL001479
|
MALTI DEVI
|
00176
|
IDIB000G110
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156880
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-001-01499900/2339
(PAITHANPATTI)
|
0511008000NRG24240420230009416
|
25/04/2023
|
RENU DEVI
|
0511008WL001479
|
RENU DEVI
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156857
|
|
RENU DEVI WO HARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANJHA
|
BH-11-008-001-01500000/2675
(PAITHANPATTI)
|
0511008000NRG24240420230009431
|
25/04/2023
|
Chanda Devi
|
0511008WL001479
|
Chanda Devi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156858
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANJHA
|
BH-11-008-001-01500300/2360
(PAITHANPATTI)
|
0511008000NRG24240420230009448
|
25/04/2023
|
Nitu kumari
|
0511008WL001479
|
Nitu kumari
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156859
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-001-01500000/2680
(PAITHANPATTI)
|
0511008000NRG24240420230009433
|
25/04/2023
|
Priyanka Devi
|
0511008WL001479
|
Priyanka Devi
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156856
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-001-01500300/2284
(PAITHANPATTI)
|
0511008000NRG24240420230009446
|
25/04/2023
|
Bhushan Prasad
|
0511008WL001479
|
Bhushan Prasad
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156849
|
|
MR BHUSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-001-01499900/2670
(PAITHANPATTI)
|
0511008000NRG24240420230009422
|
25/04/2023
|
Nitish Kumar
|
0511008WL001479
|
Nitish Kumar
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156855
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-001-01499200/1326
(PAITHANPATTI)
|
0511008000NRG24240420230009410
|
25/04/2023
|
GUDDOO KUMAR
|
0511008WL001479
|
GUDDOO KUMAR
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156863
|
|
GUDDOO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANJHA
|
BH-11-008-001-01499900/1421
(PAITHANPATTI)
|
0511008000NRG24240420230009414
|
25/04/2023
|
RADHA PRASAD
|
0511008WL001479
|
RADHA PRASAD
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156873
|
|
RADHA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANJHA
|
BH-11-008-001-01499900/2282
(PAITHANPATTI)
|
0511008000NRG24240420230009415
|
25/04/2023
|
Nand lal sah
|
0511008WL001479
|
Nand lal sah
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156867
|
|
NAND LAL SAH S/O RADHA SAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANJHA
|
BH-11-008-001-01499900/2376
(PAITHANPATTI)
|
0511008000NRG24240420230009418
|
25/04/2023
|
Brinkal Kumari
|
0511008WL001479
|
Brinkal Kumari
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156862
|
|
BRINKAL KUMARI D/O UMESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANJHA
|
BH-11-008-001-01499900/2377
(PAITHANPATTI)
|
0511008000NRG24240420230009419
|
25/04/2023
|
Sanjida Khatoon
|
0511008WL001479
|
Sanjida Khatoon
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156865
|
|
SANJIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANJHA
|
BH-11-008-001-01499900/2729
(PAITHANPATTI)
|
0511008000NRG24240420230009423
|
25/04/2023
|
Nidhi Devi
|
0511008WL001479
|
Nidhi Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156879
|
|
NIDHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MANJHA
|
BH-11-008-001-01499900/2731
(PAITHANPATTI)
|
0511008000NRG24240420230009424
|
25/04/2023
|
Rita Devi
|
0511008WL001479
|
Rita Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156875
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANJHA
|
BH-11-008-001-01499900/875
(PAITHANPATTI)
|
0511008000NRG24240420230009425
|
25/04/2023
|
manoj prasad
|
0511008WL001479
|
manoj prasad
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156871
|
|
MANOJ PRASAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANJHA
|
BH-11-008-001-01500000/2673
(PAITHANPATTI)
|
0511008000NRG24240420230009429
|
25/04/2023
|
Sunil Kumar
|
0511008WL001479
|
Sunil Kumar
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156877
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
MANJHA
|
BH-11-008-001-01500000/2674
(PAITHANPATTI)
|
0511008000NRG24240420230009430
|
25/04/2023
|
Bimla Devi
|
0511008WL001479
|
Bimla Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156876
|
|
BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANJHA
|
BH-11-008-001-01500000/2683
(PAITHANPATTI)
|
0511008000NRG24240420230009434
|
25/04/2023
|
Rupa Jaiswal
|
0511008WL001479
|
Rupa Jaiswal
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156870
|
|
RUPA JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANJHA
|
BH-11-008-001-01500000/2698
(PAITHANPATTI)
|
0511008000NRG24240420230009436
|
25/04/2023
|
Ramanti Devi
|
0511008WL001479
|
Ramanti Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156869
|
|
RAMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANJHA
|
BH-11-008-001-01500000/2701
(PAITHANPATTI)
|
0511008000NRG24240420230009437
|
25/04/2023
|
Kamla Devi
|
0511008WL001479
|
Kamla Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156872
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANJHA
|
BH-11-008-001-01500000/2704
(PAITHANPATTI)
|
0511008000NRG24240420230009438
|
25/04/2023
|
Vinod Kumar
|
0511008WL001479
|
Vinod Kumar
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156864
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANJHA
|
BH-11-008-001-01500000/2766
(PAITHANPATTI)
|
0511008000NRG24240420230009442
|
25/04/2023
|
Sunita Devi
|
0511008WL001479
|
Sunita Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156878
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
27
|
MANJHA
|
BH-11-008-001-01500000/901
(PAITHANPATTI)
|
0511008000NRG24240420230009443
|
25/04/2023
|
Paspati sah
|
0511008WL001479
|
Paspati sah
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156868
|
|
PASPATI SAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANJHA
|
BH-11-008-001-01500300/2272
(PAITHANPATTI)
|
0511008000NRG24240420230009445
|
25/04/2023
|
VIJAY MANJHI
|
0511008WL001479
|
VIJAY MANJHI
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156866
|
|
VIJAY MANJHI S/O SHIHASAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANJHA
|
BH-11-008-001-01500300/302
(PAITHANPATTI)
|
0511008000NRG24240420230009451
|
25/04/2023
|
ramesh manjhi
|
0511008WL001479
|
ramesh manjhi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156874
|
|
RAMESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
30
|
MANJHA
|
BH-11-008-001-01500000/2273
(PAITHANPATTI)
|
0511008000NRG24240420230009426
|
25/04/2023
|
MINA DEVI
|
0511008WL001479
|
MINA DEVI
|
00468
|
UBIN0825361
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156853
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
MANJHA
|
BH-11-008-001-01500000/2732
(PAITHANPATTI)
|
0511008000NRG24240420230009441
|
25/04/2023
|
Devanand Kumar
|
0511008WL001479
|
Devanand Kumar
|
00468
|
UBIN0825361
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156851
|
|
DEWANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
MANJHA
|
BH-11-008-001-01500000/2651
(PAITHANPATTI)
|
0511008000NRG24240420230009427
|
25/04/2023
|
BABLU KUMAR
|
0511008WL001479
|
BABLU KUMAR
|
00468
|
UBIN0919888
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156852
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANJHA
|
BH-11-008-001-01500000/2678
(PAITHANPATTI)
|
0511008000NRG24240420230009432
|
25/04/2023
|
Sita Devi
|
0511008WL001479
|
Sita Devi
|
00468
|
UBIN0919888
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156854
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
34
|
MANJHA
|
BH-11-008-001-01499900/2669
(PAITHANPATTI)
|
0511008000NRG24240420230009421
|
25/04/2023
|
Shambhu Prasad
|
0511008WL001479
|
Shambhu Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156846
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-001-01500000/2689
(PAITHANPATTI)
|
0511008000NRG24240420230009435
|
25/04/2023
|
Nawneet Kumar Gupta
|
0511008WL001479
|
Nawneet Kumar Gupta
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156847
|
|
NAWNEET KUMAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
36
|
MANJHA
|
BH-11-008-001-01500000/2708
(PAITHANPATTI)
|
0511008000NRG24240420230009440
|
25/04/2023
|
Rakesh Kumar
|
0511008WL001479
|
Rakesh Kumar
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439156848
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
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SubTotal
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3420
|
3420
|
|
|
|
|
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|
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Total
|
123120
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123120
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