|
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-11-008-010-01506200/7319
(JAGARNATHA)
|
0511008000NRG24060620230091580
|
06/06/2023
|
Jaharina Vivi
|
0511008WL008587
|
Jaharina Vivi
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533632
|
|
JAHARINA VIVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MANJHA
|
BH-11-008-010-01506200/7378
(JAGARNATHA)
|
0511008000NRG24060620230091606
|
06/06/2023
|
Narshing Manjhi
|
0511008WL008587
|
Narshing Manjhi
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533631
|
|
NARSINGH MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01507500/2752
(JAGARNATHA)
|
0511008000NRG24060620230091610
|
06/06/2023
|
SABIHA KHATOON
|
0511008WL008587
|
SABIHA KHATOON
|
00048
|
BKID0004690
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533643
|
|
SABIHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-010-01506200/485
(JAGARNATHA)
|
0511008000NRG24060620230091576
|
06/06/2023
|
Sarita Devi
|
0511008WL008587
|
Sarita Devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533642
|
|
Mrs. Sarita Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-010-01506200/7348
(JAGARNATHA)
|
0511008000NRG24060620230091590
|
06/06/2023
|
Kunti Devi
|
0511008WL008587
|
Kunti Devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533645
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-010-01506200/7356
(JAGARNATHA)
|
0511008000NRG24060620230091598
|
06/06/2023
|
Vinod Manjhi
|
0511008WL008587
|
Vinod Manjhi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533629
|
|
VINODMANJHIORAHILYADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
7
|
MANJHA
|
BH-11-008-010-01506200/7369
(JAGARNATHA)
|
0511008000NRG24060620230091601
|
06/06/2023
|
Maharam Ali
|
0511008WL008587
|
Maharam Ali
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533644
|
|
Mr. Moharam Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-010-01506200/7370
(JAGARNATHA)
|
0511008000NRG24060620230091602
|
06/06/2023
|
Samima Khatoon
|
0511008WL008587
|
Samima Khatoon
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533641
|
|
SMIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-010-01506200/7377
(JAGARNATHA)
|
0511008000NRG24060620230091605
|
06/06/2023
|
Hariom Sah
|
0511008WL008587
|
Hariom Sah
|
00415
|
SBIN0011808
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533628
|
|
MR HARIOM SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-010-01506200/7160
(JAGARNATHA)
|
0511008000NRG24060620230091577
|
06/06/2023
|
Kishori Devi
|
0511008WL008587
|
Kishori Devi
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533640
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-010-01506200/7343
(JAGARNATHA)
|
0511008000NRG24060620230091585
|
06/06/2023
|
Rinku Devi
|
0511008WL008587
|
Rinku Devi
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533638
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-010-01506200/7346
(JAGARNATHA)
|
0511008000NRG24060620230091588
|
06/06/2023
|
Brijbhusan Kumar Manjhi
|
0511008WL008587
|
Brijbhusan Kumar Manjhi
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533636
|
|
MR BRIJBHUSHAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-010-01506200/7349
(JAGARNATHA)
|
0511008000NRG24060620230091591
|
06/06/2023
|
Sobha Devi
|
0511008WL008587
|
Sobha Devi
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533637
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-010-01506200/7376
(JAGARNATHA)
|
0511008000NRG24060620230091604
|
06/06/2023
|
Sitara Khatun
|
0511008WL008587
|
Sitara Khatun
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533639
|
|
MRS SITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-010-01507500/2772
(JAGARNATHA)
|
0511008000NRG24060620230091611
|
06/06/2023
|
LALMATI DEVI
|
0511008WL008587
|
LALMATI DEVI
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533633
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-010-01507500/2805
(JAGARNATHA)
|
0511008000NRG24060620230091612
|
06/06/2023
|
LALITA DEVI
|
0511008WL008587
|
LALITA DEVI
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533634
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-010-01507500/7383
(JAGARNATHA)
|
0511008000NRG24060620230091619
|
06/06/2023
|
Abdul Azad
|
0511008WL008587
|
Abdul Azad
|
00415
|
SBIN0014308
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459533635
|
|
MR ABDUL AZAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-010-01507500/7406
(JAGARNATHA)
|
0511008000NRG24060620230091623
|
06/06/2023
|
REHANA KHATOON
|
0511008WL008587
|
REHANA KHATOON
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533630
|
|
REHANAKHATOON
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-010-01506200/3018
(JAGARNATHA)
|
0511008000NRG24060620230091575
|
06/06/2023
|
SHUSHILA DEVI
|
0511008WL008587
|
SHUSHILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533626
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-010-01506200/7368
(JAGARNATHA)
|
0511008000NRG24060620230091600
|
06/06/2023
|
Raju Kumar
|
0511008WL008587
|
Raju Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533627
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANJHA
|
BH-11-008-010-01507500/2425
(JAGARNATHA)
|
0511008000NRG24060620230091607
|
06/06/2023
|
laxmina
|
0511008WL008587
|
laxmina
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
12/06/2023
|
|
2459533624
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MANJHA
|
BH-11-008-010-01507500/2513
(JAGARNATHA)
|
0511008000NRG24060620230091609
|
06/06/2023
|
SUDAMA PRASAD
|
0511008WL008587
|
SUDAMA PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533622
|
|
SUDAMA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-010-01507500/7373
(JAGARNATHA)
|
0511008000NRG24060620230091615
|
06/06/2023
|
Sangita Kumari
|
0511008WL008587
|
Sangita Kumari
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459533621
|
|
SANGITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-010-01507500/7374
(JAGARNATHA)
|
0511008000NRG24060620230091616
|
06/06/2023
|
Birja Devi
|
0511008WL008587
|
Birja Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459533625
|
|
BIRJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-010-01507500/7404
(JAGARNATHA)
|
0511008000NRG24060620230091622
|
06/06/2023
|
HUSNTARA KHATOON
|
0511008WL008587
|
HUSNTARA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459533623
|
|
HUSUN TARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-010-01506200/7279
(JAGARNATHA)
|
0511008000NRG24060620230091579
|
06/06/2023
|
Jayboon Nesha
|
0511008WL008587
|
Jayboon Nesha
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533608
|
|
JAYBOON NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-010-01506200/7340
(JAGARNATHA)
|
0511008000NRG24060620230091582
|
06/06/2023
|
Sandeep Kumar
|
0511008WL008587
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533615
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-010-01506200/7342
(JAGARNATHA)
|
0511008000NRG24060620230091584
|
06/06/2023
|
Manorma
|
0511008WL008587
|
Manorma
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533616
|
|
MANORMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-010-01506200/7345
(JAGARNATHA)
|
0511008000NRG24060620230091587
|
06/06/2023
|
Shakuntala Devi
|
0511008WL008587
|
Shakuntala Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533614
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-010-01506200/7346
(JAGARNATHA)
|
0511008000NRG24060620230091589
|
06/06/2023
|
Deyanti Devi
|
0511008WL008587
|
Deyanti Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533609
|
|
Mr. NARESH MANJHI & DEYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANJHA
|
BH-11-008-010-01506200/7351
(JAGARNATHA)
|
0511008000NRG24060620230091592
|
06/06/2023
|
Sahjad Ali
|
0511008WL008587
|
Sahjad Ali
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533618
|
|
SAHJAD ALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANJHA
|
BH-11-008-010-01506200/7352
(JAGARNATHA)
|
0511008000NRG24060620230091593
|
06/06/2023
|
Shaukat Ali
|
0511008WL008587
|
Shaukat Ali
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533619
|
|
SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHA
|
BH-11-008-010-01506200/7353
(JAGARNATHA)
|
0511008000NRG24060620230091594
|
06/06/2023
|
Santosh Kumar Sah
|
0511008WL008587
|
Santosh Kumar Sah
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533620
|
|
SANTOSH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANJHA
|
BH-11-008-010-01506200/7376
(JAGARNATHA)
|
0511008000NRG24060620230091603
|
06/06/2023
|
Fakharuddin Ahmad
|
0511008WL008587
|
Fakharuddin Ahmad
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533607
|
|
FAKHUDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANJHA
|
BH-11-008-010-01507500/7153
(JAGARNATHA)
|
0511008000NRG24060620230091614
|
06/06/2023
|
Shobha Kumari
|
0511008WL008587
|
Shobha Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459533613
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHA
|
BH-11-008-010-01507500/7381
(JAGARNATHA)
|
0511008000NRG24060620230091618
|
06/06/2023
|
Kameshwar Sah
|
0511008WL008587
|
Kameshwar Sah
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459533617
|
|
KAMESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-010-01507500/7385
(JAGARNATHA)
|
0511008000NRG24060620230091620
|
06/06/2023
|
Sakila Khatoon
|
0511008WL008587
|
Sakila Khatoon
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459533610
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHA
|
BH-11-008-010-01507500/7398
(JAGARNATHA)
|
0511008000NRG24060620230091621
|
06/06/2023
|
REHANA KHATOON
|
0511008WL008587
|
REHANA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459533612
|
|
REHANA KHATOON
|
FEDERAL BANK(607165)
|
|
39
|
MANJHA
|
BH-11-008-010-01507500/7407
(JAGARNATHA)
|
0511008000NRG24060620230091624
|
06/06/2023
|
Shahia Khatoon
|
0511008WL008587
|
Shahia Khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533611
|
|
SHAHIA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
40
|
MANJHA
|
BH-11-008-010-01506200/7344
(JAGARNATHA)
|
0511008000NRG24060620230091586
|
06/06/2023
|
Jitendra Manjhi
|
0511008WL008587
|
Jitendra Manjhi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459533646
|
|
JITENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|