|
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-11-008-013-01508500/2330
(BHAISHAHI)
|
0511008000NRG24210220240327899
|
21/02/2024
|
Mukesh Kumar Sah
|
0511008WL053303
|
Mukesh Kumar Sah
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887466884
|
|
MUKESH KUMAR SAH
|
IDBI BANK(607095)
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/2335
(BHAISHAHI)
|
0511008000NRG24210220240327902
|
21/02/2024
|
Parwez Alam
|
0511008WL053303
|
Parwez Alam
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887466882
|
|
PARVEJ ALAM
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/2339
(BHAISHAHI)
|
0511008000NRG24210220240327904
|
21/02/2024
|
CHANDAN SHAH
|
0511008WL053303
|
CHANDAN SHAH
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887466885
|
|
CHANDAN SHAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANJHA
|
BH-11-008-013-01508510/1263
(BHAISHAHI)
|
0511008000NRG24210220240327914
|
21/02/2024
|
SANKAR PRASAD
|
0511008WL053303
|
SANKAR PRASAD
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887466883
|
|
SHANKAR PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-013-01508510/792
(BHAISHAHI)
|
0511008000NRG24210220240327919
|
21/02/2024
|
Harendra Sharma
|
0511008WL053303
|
Harendra Sharma
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887466886
|
|
HARINDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/2331
(BHAISHAHI)
|
0511008000NRG24210220240327900
|
21/02/2024
|
MIRA DEVI
|
0511008WL053303
|
MIRA DEVI
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887466900
|
|
MIRA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANJHA
|
BH-11-008-013-01508510/2369
(BHAISHAHI)
|
0511008000NRG24210220240327917
|
21/02/2024
|
Jyoti Kumari
|
0511008WL053303
|
Jyoti Kumari
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887466901
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-013-01508500/2344
(BHAISHAHI)
|
0511008000NRG24210220240327907
|
21/02/2024
|
GUDIYA KHATOON
|
0511008WL053303
|
GUDIYA KHATOON
|
00078
|
CNRB0017444
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887466906
|
|
GUDIYA KHATOON
|
CANARA BANK(508532)
|
|
9
|
MANJHA
|
BH-11-008-013-01508500/537
(BHAISHAHI)
|
0511008000NRG24210220240327913
|
21/02/2024
|
Tufani Sahni
|
0511008WL053303
|
Tufani Sahni
|
00078
|
CNRB0017444
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887466905
|
|
TUFANI SAHNI S/O MAHANTH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-013-01508510/2376
(BHAISHAHI)
|
0511008000NRG24210220240327918
|
21/02/2024
|
Pooja Kumari
|
0511008WL053303
|
Pooja Kumari
|
00089
|
CBIN0280037
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887466881
|
|
Pooja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-013-01508510/2368
(BHAISHAHI)
|
0511008000NRG24210220240327916
|
21/02/2024
|
Rajkumar Prasad
|
0511008WL053303
|
Rajkumar Prasad
|
00089
|
CBIN0281421
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887466894
|
|
Mr. RAJKUMAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-013-01508500/2099
(BHAISHAHI)
|
0511008000NRG24210220240327895
|
21/02/2024
|
Kiran devi
|
0511008WL053303
|
Kiran devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887466898
|
|
KIRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANJHA
|
BH-11-008-013-01508500/2336
(BHAISHAHI)
|
0511008000NRG24210220240327903
|
21/02/2024
|
Puja Devi
|
0511008WL053303
|
Puja Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887466899
|
|
PUJA DEVI
|
AXIS BANK(607153)
|
|
14
|
MANJHA
|
BH-11-008-013-01508500/2377
(BHAISHAHI)
|
0511008000NRG24210220240327910
|
21/02/2024
|
Rishu Kumari
|
0511008WL053303
|
Rishu Kumari
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887466902
|
|
RISHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-013-01508500/2256
(BHAISHAHI)
|
0511008000NRG24210220240327896
|
21/02/2024
|
Saroj Devi
|
0511008WL053303
|
Saroj Devi
|
00165
|
IBKL0001011
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887466888
|
|
SAROJ DEVI
|
IDBI BANK(607095)
|
|
16
|
MANJHA
|
BH-11-008-013-01508500/2379
(BHAISHAHI)
|
0511008000NRG24210220240327912
|
21/02/2024
|
Saheba Thakur
|
0511008WL053303
|
Saheba Thakur
|
00165
|
IBKL0001011
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887466893
|
|
SAHEB THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-013-01508500/2329
(BHAISHAHI)
|
0511008000NRG24210220240327898
|
21/02/2024
|
RAJ KUMAR
|
0511008WL053303
|
RAJ KUMAR
|
00354
|
PUNB0179110
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887466887
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-013-01508500/23
(BHAISHAHI)
|
0511008000NRG24210220240327897
|
21/02/2024
|
Niranjan Ram
|
0511008WL053303
|
Niranjan Ram
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887466895
|
|
NIRANJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANJHA
|
BH-11-008-013-01508500/2334
(BHAISHAHI)
|
0511008000NRG24210220240327901
|
21/02/2024
|
Durgawati Devi
|
0511008WL053303
|
Durgawati Devi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887466897
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANJHA
|
BH-11-008-013-01508500/2346
(BHAISHAHI)
|
0511008000NRG24210220240327909
|
21/02/2024
|
Amod Kumar Sah
|
0511008WL053303
|
Amod Kumar Sah
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887466896
|
|
AMOD KUMAR SAH SO DEVI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-013-01508500/2095
(BHAISHAHI)
|
0511008000NRG24210220240327894
|
21/02/2024
|
Chaina Devi
|
0511008WL053303
|
Chaina Devi
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887466891
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
MANJHA
|
BH-11-008-013-01508500/2069
(BHAISHAHI)
|
0511008000NRG24210220240327893
|
21/02/2024
|
Vijanti Devi
|
0511008WL053303
|
Vijanti Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887466880
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-013-01508500/2341
(BHAISHAHI)
|
0511008000NRG24210220240327906
|
21/02/2024
|
Kabita Devi
|
0511008WL053303
|
Kabita Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887466904
|
|
KABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANJHA
|
BH-11-008-013-01508510/2364
(BHAISHAHI)
|
0511008000NRG24210220240327915
|
21/02/2024
|
Jitendra Kumar Dubey
|
0511008WL053303
|
Jitendra Kumar Dubey
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887466903
|
|
JITENDRA KUMAR DUBY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-013-01508500/2340
(BHAISHAHI)
|
0511008000NRG24210220240327905
|
21/02/2024
|
Rinku Devi
|
0511008WL053303
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887466889
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-013-01508500/2378
(BHAISHAHI)
|
0511008000NRG24210220240327911
|
21/02/2024
|
Mu Umrawati Devi
|
0511008WL053303
|
Mu Umrawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887466892
|
|
UMAPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-013-01508500/2345
(BHAISHAHI)
|
0511008000NRG24210220240327908
|
21/02/2024
|
Nibha Devi
|
0511008WL053303
|
Nibha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887466890
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|