|
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-11-008-018-01502600/1804
(BATHUA)
|
0511008000NRG24060220240317817
|
07/02/2024
|
URMILA DEVI
|
0511008WL051387
|
URMILA DEVI
|
00048
|
BKID0005750
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217212
|
|
URMILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MANJHA
|
BH-11-008-018-01502600/2290
(BATHUA)
|
0511008000NRG24060220240317835
|
07/02/2024
|
Faiyaj Alam
|
0511008WL051396
|
Faiyaj Alam
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154217211
|
|
Faiyaj Alam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01508800/1926
(NIMUIYA)
|
0511008000NRG24060220240317975
|
07/02/2024
|
Matarani Devi
|
0511008WL051463
|
Matarani Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154217205
|
|
Mrs. Matarani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/2188
(NIMUIYA)
|
0511008000NRG24060220240317976
|
07/02/2024
|
SUNITA DEVI
|
0511008WL051463
|
SUNITA DEVI
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154217208
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-012-01508900/2189
(NIMUIYA)
|
0511008000NRG24060220240317981
|
07/02/2024
|
RADHIKA DEVI
|
0511008WL051466
|
RADHIKA DEVI
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154217206
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-018-01502600/30
(BATHUA)
|
0511008000NRG24060220240317824
|
07/02/2024
|
Kalawati Devi
|
0511008WL051390
|
Kalawati Devi
|
00089
|
CBIN0282880
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217193
|
|
KALABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-018-01502700/2193
(BATHUA)
|
0511008000NRG24060220240317820
|
07/02/2024
|
Janaki Devi
|
0511008WL051388
|
Janaki Devi
|
00089
|
CBIN0282880
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217209
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-018-01502600/2191
(BATHUA)
|
0511008000NRG24060220240317839
|
07/02/2024
|
Pushpa Devi
|
0511008WL051397
|
Pushpa Devi
|
00089
|
CBIN0283179
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154217191
|
|
Mrs. PUSPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-018-01502700/1876
(BATHUA)
|
0511008000NRG24060220240317830
|
07/02/2024
|
Kanhaiya Pandey
|
0511008WL051394
|
Kanhaiya Pandey
|
00089
|
CBIN0283179
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154217217
|
|
KANHAIYA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-012-01508900/829
(NIMUIYA)
|
0511008000NRG24060220240317980
|
07/02/2024
|
Prabhawati Devi
|
0511008WL051465
|
Prabhawati Devi
|
00354
|
PUNB0393800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217213
|
|
PRABHAWATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-018-01502700/1659
(BATHUA)
|
0511008000NRG24060220240317847
|
07/02/2024
|
ABHISHEK
|
0511008WL051402
|
ABHISHEK
|
00415
|
SBIN0013132
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154217202
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-018-01502600/1188
(BATHUA)
|
0511008000NRG24060220240317854
|
07/02/2024
|
SANJU DEVI
|
0511008WL051405
|
SANJU DEVI
|
00415
|
SBIN0013133
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154217215
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-018-01502600/1502
(BATHUA)
|
0511008000NRG24060220240317849
|
07/02/2024
|
NAVIN KUMAR
|
0511008WL051403
|
NAVIN KUMAR
|
00415
|
SBIN0013133
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154217195
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-018-01502600/1625
(BATHUA)
|
0511008000NRG24060220240317837
|
07/02/2024
|
Sunita Devi
|
0511008WL051397
|
Sunita Devi
|
00415
|
SBIN0013133
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154217216
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-018-01502600/1846
(BATHUA)
|
0511008000NRG24070220240318292
|
07/02/2024
|
Lalsa Devi
|
0511008WL051537
|
Lalsa Devi
|
00415
|
SBIN0013133
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154217197
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-018-01502600/2081
(BATHUA)
|
0511008000NRG24060220240317828
|
07/02/2024
|
Nitish Kumar
|
0511008WL051393
|
Nitish Kumar
|
00415
|
SBIN0013133
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154217194
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-018-01502600/2190
(BATHUA)
|
0511008000NRG24060220240317838
|
07/02/2024
|
Sarswati Devi
|
0511008WL051397
|
Sarswati Devi
|
00415
|
SBIN0013133
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154217200
|
|
Sarasvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANJHA
|
BH-11-008-018-01502600/2289
(BATHUA)
|
0511008000NRG24070220240318289
|
07/02/2024
|
Sunita Devi
|
0511008WL051534
|
Sunita Devi
|
00415
|
SBIN0013133
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217210
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-018-01502600/58
(BATHUA)
|
0511008000NRG24070220240318300
|
07/02/2024
|
Ranju Devi
|
0511008WL051540
|
Ranju Devi
|
00415
|
SBIN0013133
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217196
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-018-01502600/826
(BATHUA)
|
0511008000NRG24060220240317855
|
07/02/2024
|
Babita Devi
|
0511008WL051405
|
Babita Devi
|
00415
|
SBIN0013133
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154217207
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-018-01502700/1545
(BATHUA)
|
0511008000NRG24070220240318296
|
07/02/2024
|
Sabita Devi
|
0511008WL051539
|
Sabita Devi
|
00415
|
SBIN0013133
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154217199
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-018-01502700/1846
(BATHUA)
|
0511008000NRG24070220240318293
|
07/02/2024
|
Sundari Devi
|
0511008WL051537
|
Sundari Devi
|
00415
|
SBIN0013133
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154217204
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-018-01502700/2203
(BATHUA)
|
0511008000NRG24060220240317825
|
07/02/2024
|
Dharmavati Devi
|
0511008WL051391
|
Dharmavati Devi
|
00415
|
SBIN0013133
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154217201
|
|
DHARMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-018-01502700/2293
(BATHUA)
|
0511008000NRG24070220240318278
|
07/02/2024
|
Shusila devi
|
0511008WL051525
|
Shusila devi
|
00415
|
SBIN0013133
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217198
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-009-01507700/497
(KOINI)
|
0511008000NRG24050220240316114
|
07/02/2024
|
ANIL KUMAR YADAV
|
0511008WL051159
|
ANIL KUMAR YADAV
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217192
|
|
ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-012-01508900/2044
(NIMUIYA)
|
0511008000NRG24060220240317978
|
07/02/2024
|
rajiw kumar
|
0511008WL051464
|
rajiw kumar
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217214
|
|
Mr. RAJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANJHA
|
BH-11-008-012-01508900/2192
(NIMUIYA)
|
0511008000NRG24060220240317979
|
07/02/2024
|
Chinta Devi
|
0511008WL051465
|
Chinta Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154217203
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-012-01508900/1580
(NIMUIYA)
|
0511008000NRG24060220240317977
|
07/02/2024
|
DEENANATH SAHANI
|
0511008WL051464
|
DEENANATH SAHANI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154217218
|
|
DINANATH SAHNI
|
BANK OF BARODA(606985)
|
|
29
|
MANJHA
|
BH-11-008-018-01502600/1436
(BATHUA)
|
0511008000NRG24070220240318295
|
07/02/2024
|
Lalmuni Devi
|
0511008WL051539
|
Lalmuni Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154217177
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANJHA
|
BH-11-008-018-01502600/1571
(BATHUA)
|
0511008000NRG24060220240317821
|
07/02/2024
|
Nayeema Khatoon
|
0511008WL051389
|
Nayeema Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154217181
|
|
NAYEMA KHATOON W/O NIZAMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHA
|
BH-11-008-018-01502600/16
(BATHUA)
|
0511008000NRG24060220240317816
|
07/02/2024
|
SWAMINATH MAHTO
|
0511008WL051386
|
SWAMINATH MAHTO
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154217220
|
|
SWAMI NATH MHTO S/O SUKR MHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHA
|
BH-11-008-018-01502600/1827
(BATHUA)
|
0511008000NRG24060220240317818
|
07/02/2024
|
Sushila Devi
|
0511008WL051387
|
Sushila Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217175
|
|
UTIM SHARMA & SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-018-01502600/1838
(BATHUA)
|
0511008000NRG24060220240317826
|
07/02/2024
|
Rajesh Mahto
|
0511008WL051392
|
Rajesh Mahto
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154217180
|
|
RAJESH MAHTO -S/O -RAMNATH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MANJHA
|
BH-11-008-018-01502600/2224
(BATHUA)
|
0511008000NRG24070220240318291
|
07/02/2024
|
anita devi
|
0511008WL051536
|
anita devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217189
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHA
|
BH-11-008-018-01502600/2297
(BATHUA)
|
0511008000NRG24070220240318290
|
07/02/2024
|
suganti devi
|
0511008WL051535
|
suganti devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217183
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHA
|
BH-11-008-018-01502600/23
(BATHUA)
|
0511008000NRG24070220240318297
|
07/02/2024
|
Phuljhari Devi
|
0511008WL051540
|
Phuljhari Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217221
|
|
FOOL JHARI DEVI W/O ASHOK MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-018-01502600/50
(BATHUA)
|
0511008000NRG24070220240318298
|
07/02/2024
|
Chameli Devi
|
0511008WL051540
|
Chameli Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217187
|
|
CHAMELI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MANJHA
|
BH-11-008-018-01502600/52
(BATHUA)
|
0511008000NRG24070220240318299
|
07/02/2024
|
NIRPAT SAH
|
0511008WL051540
|
NIRPAT SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217178
|
|
Mr. NIRPAT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANJHA
|
BH-11-008-018-01502600/904
(BATHUA)
|
0511008000NRG24060220240317819
|
07/02/2024
|
Hema Devi
|
0511008WL051388
|
Hema Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217179
|
|
Ms. RAM SEBAK SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANJHA
|
BH-11-008-018-01502700/1424
(BATHUA)
|
0511008000NRG24060220240317856
|
07/02/2024
|
DURGAWATI DEVI
|
0511008WL051405
|
DURGAWATI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154217176
|
|
DURGAWATI DEVI W/O DEUS MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MANJHA
|
BH-11-008-018-01502700/1829
(BATHUA)
|
0511008000NRG24060220240317857
|
07/02/2024
|
Fuljhari Devi
|
0511008WL051405
|
Fuljhari Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154217174
|
|
Fuljhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANJHA
|
BH-11-008-018-01502700/1877
(BATHUA)
|
0511008000NRG24060220240317822
|
07/02/2024
|
Shayada Khatoon
|
0511008WL051389
|
Shayada Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154217182
|
|
SHAYADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-018-01502700/1918
(BATHUA)
|
0511008000NRG24070220240318277
|
07/02/2024
|
Sangita Devi
|
0511008WL051525
|
Sangita Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217184
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHA
|
BH-11-008-018-01502700/2014
(BATHUA)
|
0511008000NRG24060220240317833
|
07/02/2024
|
Indu Devi
|
0511008WL051395
|
Indu Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217185
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MANJHA
|
BH-11-008-018-01502700/2195
(BATHUA)
|
0511008000NRG24060220240317852
|
07/02/2024
|
minta devi
|
0511008WL051404
|
minta devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154217190
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHA
|
BH-11-008-018-01502700/2196
(BATHUA)
|
0511008000NRG24060220240317850
|
07/02/2024
|
MUKESH KUMAR MANJHI
|
0511008WL051403
|
MUKESH KUMAR MANJHI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154217188
|
|
MUKESH KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MANJHA
|
BH-11-008-018-01502700/639
(BATHUA)
|
0511008000NRG24070220240318288
|
07/02/2024
|
PHULCHAND RAM
|
0511008WL051533
|
PHULCHAND RAM
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154217222
|
|
Fulachanda Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MANJHA
|
BH-11-008-018-01507900/2153
(BATHUA)
|
0511008000NRG24070220240318294
|
07/02/2024
|
Kanti Devi
|
0511008WL051538
|
Kanti Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154217219
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHA
|
BH-11-008-018-01507900/752
(BATHUA)
|
0511008000NRG24060220240317858
|
07/02/2024
|
URMILA DEVI
|
0511008WL051405
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154217186
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
50
|
MANJHA
|
BH-11-008-018-01502600/1882
(BATHUA)
|
0511008000NRG24060220240317823
|
07/02/2024
|
KAMLAWATI DEVI
|
0511008WL051390
|
KAMLAWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154217173
|
|
KAMLAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63612
|
63612
|
|
|
|
|
|
|
|