|
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-11-008-016-01503000/3324
(SHEKH PARSA)
|
0511008000NRG24270120240305497
|
27/01/2024
|
Urmila Devi
|
0511008WL048983
|
Urmila Devi
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154285600
|
|
Miss. URAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-016-01503400/190
(SHEKH PARSA)
|
0511008000NRG24270120240305494
|
27/01/2024
|
Satyendra Sharma
|
0511008WL048982
|
Satyendra Sharma
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154285616
|
|
Mr. SATYENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-016-01503400/3309
(SHEKH PARSA)
|
0511008000NRG24270120240305495
|
27/01/2024
|
Sahabun Nesha
|
0511008WL048982
|
Sahabun Nesha
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154285624
|
|
SAHABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-016-01503400/3460
(SHEKH PARSA)
|
0511008000NRG24270120240305504
|
27/01/2024
|
Rinku Devi
|
0511008WL048987
|
Rinku Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154285618
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-016-01503400/3466
(SHEKH PARSA)
|
0511008000NRG24270120240305508
|
27/01/2024
|
Bablu Singh
|
0511008WL048989
|
Bablu Singh
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154285599
|
|
Mr. BABLU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-016-01503500/1188
(SHEKH PARSA)
|
0511008000NRG24270120240305505
|
27/01/2024
|
kushum devi
|
0511008WL048987
|
kushum devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154285605
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-016-01503600/246
(SHEKH PARSA)
|
0511008000NRG24270120240305506
|
27/01/2024
|
Bachcha Mahto
|
0511008WL048988
|
Bachcha Mahto
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154285626
|
|
Mr. Bachalal Mahato
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-016-01503600/2844
(SHEKH PARSA)
|
0511008000NRG24270120240305507
|
27/01/2024
|
anita devi
|
0511008WL048988
|
anita devi
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154285601
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-016-01503600/3318
(SHEKH PARSA)
|
0511008000NRG24270120240305490
|
27/01/2024
|
Kismati Devi
|
0511008WL048979
|
Kismati Devi
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154285622
|
|
Mrs. KISMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-016-01504000/2821
(SHEKH PARSA)
|
0511008000NRG24270120240305482
|
27/01/2024
|
RANJU DEVI
|
0511008WL048977
|
RANJU DEVI
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154285613
|
|
Mrs. RENJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-016-01504000/3285
(SHEKH PARSA)
|
0511008000NRG24270120240305485
|
27/01/2024
|
Aasha devi
|
0511008WL048977
|
Aasha devi
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154285612
|
|
Mrs. AASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-016-01504000/3402
(SHEKH PARSA)
|
0511008000NRG24270120240305502
|
27/01/2024
|
Ramnaresh Ram
|
0511008WL048986
|
Ramnaresh Ram
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154285615
|
|
Mr. RAMNARESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-016-01504000/3406
(SHEKH PARSA)
|
0511008000NRG24270120240305503
|
27/01/2024
|
Lalmati Devi
|
0511008WL048986
|
Lalmati Devi
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154285625
|
|
LALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-016-01502900/3467
(SHEKH PARSA)
|
0511008000NRG24270120240305554
|
27/01/2024
|
Abhimanyu Singh
|
0511008WL048997
|
Abhimanyu Singh
|
00089
|
CBIN0282880
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154285604
|
|
ABHIMANYU SINGH S/O DAROGA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANJHA
|
BH-11-008-016-01503000/3335
(SHEKH PARSA)
|
0511008000NRG24270120240305500
|
27/01/2024
|
Ramita Devi
|
0511008WL048985
|
Ramita Devi
|
00089
|
CBIN0282880
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154285614
|
|
Ms. Ramita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-016-01503000/3385
(SHEKH PARSA)
|
0511008000NRG24270120240305501
|
27/01/2024
|
Vinda Prasad
|
0511008WL048985
|
Vinda Prasad
|
00089
|
CBIN0282880
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154285619
|
|
Mr. VINDA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-016-01502900/3257
(SHEKH PARSA)
|
0511008000NRG24270120240305493
|
27/01/2024
|
Shahnawaj khan
|
0511008WL048981
|
Shahnawaj khan
|
00415
|
SBIN0013133
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154285620
|
|
MR SHAHNAWAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-016-01503600/3457
(SHEKH PARSA)
|
0511008000NRG24270120240305499
|
27/01/2024
|
Mohammad Samim
|
0511008WL048984
|
Mohammad Samim
|
00415
|
SBIN0013133
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154285617
|
|
Mr. MOHAMMAD SAMIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-016-01503400/3464
(SHEKH PARSA)
|
0511008000NRG24270120240305491
|
27/01/2024
|
Shamima Khatoon
|
0511008WL048980
|
Shamima Khatoon
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154285609
|
|
Mrs. SHAMIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANJHA
|
BH-11-008-016-01503400/3465
(SHEKH PARSA)
|
0511008000NRG24270120240305492
|
27/01/2024
|
Rubeena Khatoon
|
0511008WL048980
|
Rubeena Khatoon
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154285608
|
|
Mr. RUBEENA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANJHA
|
BH-11-008-016-01503600/3317
(SHEKH PARSA)
|
0511008000NRG24270120240305489
|
27/01/2024
|
Rajeshwari Devi
|
0511008WL048979
|
Rajeshwari Devi
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154285607
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-016-01503600/3455
(SHEKH PARSA)
|
0511008000NRG24270120240305555
|
27/01/2024
|
Gudiya Devi
|
0511008WL048998
|
Gudiya Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154285621
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-016-01503600/3456
(SHEKH PARSA)
|
0511008000NRG24270120240305556
|
27/01/2024
|
Rajabalam Prasad
|
0511008WL048999
|
Rajabalam Prasad
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154285602
|
|
RAJBALAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-016-01503600/413
(SHEKH PARSA)
|
0511008000NRG24270120240305487
|
27/01/2024
|
babita devi
|
0511008WL048978
|
babita devi
|
00415
|
SBIN0014308
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154285623
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHA
|
BH-11-008-016-01504000/304
(SHEKH PARSA)
|
0511008000NRG24270120240305483
|
27/01/2024
|
mangru prasad
|
0511008WL048977
|
mangru prasad
|
00415
|
SBIN0014308
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154285611
|
|
MAGARU PRASAD S/O LATE JAGADEV PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-016-01504000/3047
(SHEKH PARSA)
|
0511008000NRG24270120240305484
|
27/01/2024
|
SHANTI DEVI
|
0511008WL048977
|
SHANTI DEVI
|
00415
|
SBIN0014308
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154285603
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-016-01504000/3106
(SHEKH PARSA)
|
0511008000NRG24270120240305488
|
27/01/2024
|
ponam devi
|
0511008WL048978
|
ponam devi
|
00415
|
SBIN0014308
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154285610
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-016-01504000/622
(SHEKH PARSA)
|
0511008000NRG24270120240305486
|
27/01/2024
|
LILAWATI DEVI
|
0511008WL048977
|
LILAWATI DEVI
|
00415
|
SBIN0014308
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154285606
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
MANJHA
|
BH-11-008-016-01502900/3459
(SHEKH PARSA)
|
0511008000NRG24270120240305498
|
27/01/2024
|
Sahanaj Khatoon
|
0511008WL048984
|
Sahanaj Khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154285598
|
|
Sahanaj Khatoon
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
30
|
MANJHA
|
BH-11-008-016-01503000/24
(SHEKH PARSA)
|
0511008000NRG24270120240305496
|
27/01/2024
|
SURESH RAM
|
0511008WL048983
|
SURESH RAM
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154285627
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|