|
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-11-008-005-01500600/2489
(BANGARA)
|
0511008000NRG24301020230236901
|
04/11/2023
|
anup singh
|
0511008WL034211
|
anup singh
|
00048
|
BKID0005755
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366309482
|
|
ANUP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01501600/2676
(BANGARA)
|
0511008000NRG24301020230236887
|
04/11/2023
|
Prabha Devi
|
0511008WL034206
|
Prabha Devi
|
00078
|
CNRB0000992
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366309455
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01505300/2499
(BANGARA)
|
0511008000NRG24301020230236914
|
04/11/2023
|
rahul kumar
|
0511008WL034214
|
rahul kumar
|
00089
|
CBIN0280037
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309468
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01505000/2616
(BANGARA)
|
0511008000NRG24301020230236877
|
04/11/2023
|
prince kumar
|
0511008WL034201
|
prince kumar
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366309470
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANJHA
|
BH-11-008-016-01503400/3357
(SHEKH PARSA)
|
0511008000NRG24281020230236718
|
04/11/2023
|
Akbari Khatoon
|
0511008WL034143
|
Akbari Khatoon
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366309481
|
|
Mrs. Akbari Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01505300/2611
(BANGARA)
|
0511008000NRG24301020230236890
|
04/11/2023
|
Vishnu Ram
|
0511008WL034207
|
Vishnu Ram
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309469
|
|
MR VISUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01505200/2630
(BANGARA)
|
0511008000NRG24301020230236911
|
04/11/2023
|
Pulmala Devi
|
0511008WL034213
|
Pulmala Devi
|
00415
|
SBIN0012566
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366309476
|
|
MS FULMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-005-01500600/2201
(BANGARA)
|
0511008000NRG24301020230236881
|
04/11/2023
|
Pankaj Kumar Singh
|
0511008WL034205
|
Pankaj Kumar Singh
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366309479
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-005-01500600/2627
(BANGARA)
|
0511008000NRG24301020230236908
|
04/11/2023
|
Yamuna Devi
|
0511008WL034213
|
Yamuna Devi
|
00415
|
SBIN0015594
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366309473
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/2636
(BANGARA)
|
0511008000NRG24301020230236916
|
04/11/2023
|
Krishnawati Devi
|
0511008WL034215
|
Krishnawati Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309478
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-005-01500700/1825
(BANGARA)
|
0511008000NRG24301020230236882
|
04/11/2023
|
PAPPU KUMAR GOND
|
0511008WL034206
|
PAPPU KUMAR GOND
|
00415
|
SBIN0015594
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366309483
|
|
MR PAPPU KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-005-01500700/2442
(BANGARA)
|
0511008000NRG24301020230236919
|
04/11/2023
|
Dudhnath Sah
|
0511008WL034216
|
Dudhnath Sah
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309472
|
|
MR DUDHANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-005-01500800/1161
(BANGARA)
|
0511008000NRG24301020230236920
|
04/11/2023
|
Kuveranath Singh
|
0511008WL034216
|
Kuveranath Singh
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309471
|
|
MR KUVER NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-005-01505000/2654
(BANGARA)
|
0511008000NRG24301020230236893
|
04/11/2023
|
Lalita Devi
|
0511008WL034208
|
Lalita Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309475
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-005-01505200/2498
(BANGARA)
|
0511008000NRG24301020230236909
|
04/11/2023
|
Sumit Kumar Tiwari
|
0511008WL034213
|
Sumit Kumar Tiwari
|
00415
|
SBIN0015594
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366309477
|
|
SUMIT KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-005-01505200/2626
(BANGARA)
|
0511008000NRG24301020230236926
|
04/11/2023
|
Shila Devi
|
0511008WL034219
|
Shila Devi
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366309474
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
17
|
MANJHA
|
BH-11-008-005-01505300/314
(BANGARA)
|
0511008000NRG24301020230236892
|
04/11/2023
|
Osihar Ram
|
0511008WL034207
|
Osihar Ram
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309480
|
|
MR OVARSIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-005-01500600/1613
(BANGARA)
|
0511008000NRG24301020230236897
|
04/11/2023
|
GITA DEVI
|
0511008WL034209
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309487
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-005-01500600/1616
(BANGARA)
|
0511008000NRG24301020230236902
|
04/11/2023
|
ASHA DEVI
|
0511008WL034212
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366309459
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-005-01500600/2165
(BANGARA)
|
0511008000NRG24301020230236879
|
04/11/2023
|
arjun singh
|
0511008WL034203
|
arjun singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366309457
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
MANJHA
|
BH-11-008-005-01500600/2445
(BANGARA)
|
0511008000NRG24301020230236878
|
04/11/2023
|
laximi devi
|
0511008WL034202
|
laximi devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366309460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MANJHA
|
BH-11-008-005-01500600/2502
(BANGARA)
|
0511008000NRG24301020230236905
|
04/11/2023
|
indu devi
|
0511008WL034212
|
indu devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
10/11/2023
|
|
7366309456
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
MANJHA
|
BH-11-008-005-01500600/2503
(BANGARA)
|
0511008000NRG24301020230236906
|
04/11/2023
|
Ohila devi
|
0511008WL034212
|
Ohila devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
10/11/2023
|
|
7366309461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
MANJHA
|
BH-11-008-005-01500700/1263
(BANGARA)
|
0511008000NRG24301020230236888
|
04/11/2023
|
Awadh sah
|
0511008WL034207
|
Awadh sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366309486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
MANJHA
|
BH-11-008-005-01500700/2537
(BANGARA)
|
0511008000NRG24021120230238804
|
04/11/2023
|
Sanila devi
|
0511008WL034766
|
Sanila devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
10/11/2023
|
|
7366309465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
MANJHA
|
BH-11-008-005-01501600/2672
(BANGARA)
|
0511008000NRG24301020230236883
|
04/11/2023
|
Nipu Devi
|
0511008WL034206
|
Nipu Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366309463
|
|
NIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-005-01501600/2673
(BANGARA)
|
0511008000NRG24301020230236884
|
04/11/2023
|
Sabita Devi
|
0511008WL034206
|
Sabita Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
10/11/2023
|
|
7366309467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
MANJHA
|
BH-11-008-005-01501600/2674
(BANGARA)
|
0511008000NRG24301020230236885
|
04/11/2023
|
Shobha Devi
|
0511008WL034206
|
Shobha Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366309466
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHA
|
BH-11-008-005-01505200/836
(BANGARA)
|
0511008000NRG24301020230236912
|
04/11/2023
|
Kamalauti devi
|
0511008WL034213
|
Kamalauti devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7366309462
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
MANJHA
|
BH-11-008-005-01505200/866
(BANGARA)
|
0511008000NRG24301020230236913
|
04/11/2023
|
Pramila devi
|
0511008WL034213
|
Pramila devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366309464
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
31
|
MANJHA
|
BH-11-008-005-01505300/254
(BANGARA)
|
0511008000NRG24301020230236889
|
04/11/2023
|
HARIHAR RAM
|
0511008WL034207
|
HARIHAR RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309484
|
|
HARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANJHA
|
BH-11-008-005-01505300/2621
(BANGARA)
|
0511008000NRG24301020230236891
|
04/11/2023
|
Ramayan Ram
|
0511008WL034207
|
Ramayan Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309458
|
|
MR RAMAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHA
|
BH-11-008-005-01505300/2633
(BANGARA)
|
0511008000NRG24301020230236930
|
04/11/2023
|
Abhijit Kumar Singh
|
0511008WL034222
|
Abhijit Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366309485
|
|
ABHIJEET KUMAR
|
IDBI BANK(607095)
|
|
34
|
MANJHA
|
BH-11-008-005-01505300/2634
(BANGARA)
|
0511008000NRG24301020230236928
|
04/11/2023
|
Rinki Devi
|
0511008WL034220
|
Rinki Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
10/11/2023
|
|
7366309488
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
35
|
MANJHA
|
BH-11-008-005-01500600/1657
(BANGARA)
|
0511008000NRG24301020230236899
|
04/11/2023
|
Kumari devi
|
0511008WL034210
|
Kumari devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366309452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
MANJHA
|
BH-11-008-005-01500600/1692
(BANGARA)
|
0511008000NRG24301020230236929
|
04/11/2023
|
nibha devi
|
0511008WL034221
|
nibha devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366309491
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-005-01500600/1950
(BANGARA)
|
0511008000NRG24301020230236915
|
04/11/2023
|
rina devi
|
0511008WL034215
|
rina devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309490
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHA
|
BH-11-008-005-01500600/1993
(BANGARA)
|
0511008000NRG24301020230236903
|
04/11/2023
|
bedami devi
|
0511008WL034212
|
bedami devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366309454
|
|
BEDAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHA
|
BH-11-008-005-01500600/2068
(BANGARA)
|
0511008000NRG24301020230236900
|
04/11/2023
|
kalawati devi
|
0511008WL034210
|
kalawati devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309450
|
|
KALAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHA
|
BH-11-008-005-01500600/2457
(BANGARA)
|
0511008000NRG24301020230236921
|
04/11/2023
|
urmila devi
|
0511008WL034217
|
urmila devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366309448
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
MANJHA
|
BH-11-008-005-01500600/636
(BANGARA)
|
0511008000NRG24301020230236907
|
04/11/2023
|
pintu ram
|
0511008WL034212
|
pintu ram
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366309447
|
|
PINTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-005-01500700/2172
(BANGARA)
|
0511008000NRG24301020230236923
|
04/11/2023
|
gyanti devi
|
0511008WL034217
|
gyanti devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366309449
|
|
GYNANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-005-01505200/2506
(BANGARA)
|
0511008000NRG24301020230236910
|
04/11/2023
|
chaneshar ram
|
0511008WL034213
|
chaneshar ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366309453
|
|
CHANESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHA
|
BH-11-008-005-01505300/1531
(BANGARA)
|
0511008000NRG24301020230236925
|
04/11/2023
|
sona devi
|
0511008WL034218
|
sona devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309451
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-005-01505300/2635
(BANGARA)
|
0511008000NRG24301020230236896
|
04/11/2023
|
Akash Kumar
|
0511008WL034208
|
Akash Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309489
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHA
|
BH-11-008-009-01507800/1945
(KOINI)
|
0511008000NRG24281020230236778
|
04/11/2023
|
Sita Devi
|
0511008WL034177
|
Sita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366309446
|
|
Ms. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|