|
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)
|
0511008000NRG24141120230246187
|
16/11/2023
|
anup singh
|
0511008WL036919
|
anup singh
|
00048
|
BKID0005755
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010507662
|
|
ANUP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01501600/2676
(BANGARA)
|
0511008000NRG24141120230246122
|
16/11/2023
|
Prabha Devi
|
0511008WL036894
|
Prabha Devi
|
00078
|
CNRB0000992
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507637
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01505300/2499
(BANGARA)
|
0511008000NRG24141120230246128
|
16/11/2023
|
rahul kumar
|
0511008WL036897
|
rahul kumar
|
00089
|
CBIN0280037
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507643
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01505000/2616
(BANGARA)
|
0511008000NRG24141120230246127
|
16/11/2023
|
prince kumar
|
0511008WL036896
|
prince kumar
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507645
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01505300/2611
(BANGARA)
|
0511008000NRG24141120230246058
|
16/11/2023
|
Vishnu Ram
|
0511008WL036870
|
Vishnu Ram
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507644
|
|
MR VISUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01505200/2630
(BANGARA)
|
0511008000NRG24141120230246139
|
16/11/2023
|
Pulmala Devi
|
0511008WL036901
|
Pulmala Devi
|
00415
|
SBIN0012566
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507659
|
|
MS FULMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01500600/2201
(BANGARA)
|
0511008000NRG24141120230246111
|
16/11/2023
|
Pankaj Kumar Singh
|
0511008WL036890
|
Pankaj Kumar Singh
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507661
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-005-01500600/2627
(BANGARA)
|
0511008000NRG24141120230246137
|
16/11/2023
|
Yamuna Devi
|
0511008WL036901
|
Yamuna Devi
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507646
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-005-01500600/2636
(BANGARA)
|
0511008000NRG24141120230246219
|
16/11/2023
|
Krishnawati Devi
|
0511008WL036936
|
Krishnawati Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507664
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-005-01500700/1825
(BANGARA)
|
0511008000NRG24141120230246117
|
16/11/2023
|
PAPPU KUMAR GOND
|
0511008WL036894
|
PAPPU KUMAR GOND
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507639
|
|
MR PAPPU KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-005-01500800/1161
(BANGARA)
|
0511008000NRG24141120230246221
|
16/11/2023
|
Kuveranath Singh
|
0511008WL036937
|
Kuveranath Singh
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507657
|
|
MR KUVER NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-005-01505000/2654
(BANGARA)
|
0511008000NRG24141120230246123
|
16/11/2023
|
Lalita Devi
|
0511008WL036895
|
Lalita Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507649
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-005-01505200/2498
(BANGARA)
|
0511008000NRG24141120230246138
|
16/11/2023
|
Sumit Kumar Tiwari
|
0511008WL036901
|
Sumit Kumar Tiwari
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507660
|
|
SUMIT KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-005-01505200/2626
(BANGARA)
|
0511008000NRG24141120230246210
|
16/11/2023
|
Shila Devi
|
0511008WL036931
|
Shila Devi
|
00415
|
SBIN0015594
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507647
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
15
|
MANJHA
|
BH-11-008-005-01505300/314
(BANGARA)
|
0511008000NRG24141120230246060
|
16/11/2023
|
Osihar Ram
|
0511008WL036870
|
Osihar Ram
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507663
|
|
MR OVARSIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-005-01500600/1613
(BANGARA)
|
0511008000NRG24141120230246114
|
16/11/2023
|
GITA DEVI
|
0511008WL036892
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507629
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-005-01500600/1616
(BANGARA)
|
0511008000NRG24141120230246156
|
16/11/2023
|
ASHA DEVI
|
0511008WL036909
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507640
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-005-01500600/2445
(BANGARA)
|
0511008000NRG24141120230246110
|
16/11/2023
|
laximi devi
|
0511008WL036889
|
laximi devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010507653
|
|
LAXMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-005-01500600/2502
(BANGARA)
|
0511008000NRG24141120230246159
|
16/11/2023
|
indu devi
|
0511008WL036909
|
indu devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507636
|
|
INDU DEVI W O KISHUN RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-005-01500600/2503
(BANGARA)
|
0511008000NRG24141120230246160
|
16/11/2023
|
Ohila devi
|
0511008WL036909
|
Ohila devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507651
|
|
AHILYA DEVI W/OALGU RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-005-01500700/1263
(BANGARA)
|
0511008000NRG24141120230246055
|
16/11/2023
|
Awadh sah
|
0511008WL036870
|
Awadh sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507652
|
|
AWADH SAH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-005-01501600/2672
(BANGARA)
|
0511008000NRG24141120230246118
|
16/11/2023
|
Nipu Devi
|
0511008WL036894
|
Nipu Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507654
|
|
NIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-005-01501600/2673
(BANGARA)
|
0511008000NRG24141120230246119
|
16/11/2023
|
Sabita Devi
|
0511008WL036894
|
Sabita Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507656
|
|
SABITA DEVI WO UMESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-005-01501600/2674
(BANGARA)
|
0511008000NRG24141120230246120
|
16/11/2023
|
Shobha Devi
|
0511008WL036894
|
Shobha Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507655
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHA
|
BH-11-008-005-01505200/836
(BANGARA)
|
0511008000NRG24141120230246140
|
16/11/2023
|
Kamalauti devi
|
0511008WL036901
|
Kamalauti devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507641
|
|
KAMLAUTI DEVI W/O RAJESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-005-01505200/866
(BANGARA)
|
0511008000NRG24141120230246141
|
16/11/2023
|
Pramila devi
|
0511008WL036901
|
Pramila devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507642
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
27
|
MANJHA
|
BH-11-008-005-01505300/254
(BANGARA)
|
0511008000NRG24141120230246057
|
16/11/2023
|
HARIHAR RAM
|
0511008WL036870
|
HARIHAR RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507648
|
|
HARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANJHA
|
BH-11-008-005-01505300/2608
(BANGARA)
|
0511008000NRG24141120230246125
|
16/11/2023
|
Dinanath Manjhi
|
0511008WL036895
|
Dinanath Manjhi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507658
|
|
Dinanath Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANJHA
|
BH-11-008-005-01505300/2621
(BANGARA)
|
0511008000NRG24141120230246059
|
16/11/2023
|
Ramayan Ram
|
0511008WL036870
|
Ramayan Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507630
|
|
MR RAMAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-005-01505300/2633
(BANGARA)
|
0511008000NRG24141120230246215
|
16/11/2023
|
Abhijit Kumar Singh
|
0511008WL036934
|
Abhijit Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507650
|
|
ABHIJEET KUMAR
|
IDBI BANK(607095)
|
|
31
|
MANJHA
|
BH-11-008-005-01505300/2634
(BANGARA)
|
0511008000NRG24141120230246212
|
16/11/2023
|
Rinki Devi
|
0511008WL036932
|
Rinki Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010507633
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
32
|
MANJHA
|
BH-11-008-005-01500600/1657
(BANGARA)
|
0511008000NRG24141120230246112
|
16/11/2023
|
Kumari devi
|
0511008WL036891
|
Kumari devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507632
|
|
KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-005-01500600/1950
(BANGARA)
|
0511008000NRG24141120230246218
|
16/11/2023
|
rina devi
|
0511008WL036936
|
rina devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507625
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHA
|
BH-11-008-005-01500600/1993
(BANGARA)
|
0511008000NRG24141120230246157
|
16/11/2023
|
bedami devi
|
0511008WL036909
|
bedami devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507631
|
|
BEDAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHA
|
BH-11-008-005-01500600/2068
(BANGARA)
|
0511008000NRG24141120230246113
|
16/11/2023
|
kalawati devi
|
0511008WL036891
|
kalawati devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507628
|
|
KALAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHA
|
BH-11-008-005-01500600/2457
(BANGARA)
|
0511008000NRG24141120230246216
|
16/11/2023
|
urmila devi
|
0511008WL036935
|
urmila devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507626
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-005-01500600/2680
(BANGARA)
|
0511008000NRG24141120230246217
|
16/11/2023
|
Kabutari Devi
|
0511008WL036935
|
Kabutari Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507627
|
|
KABUTARI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANJHA
|
BH-11-008-005-01500600/2681
(BANGARA)
|
0511008000NRG24141120230246220
|
16/11/2023
|
Santosh Kumar Singh
|
0511008WL036937
|
Santosh Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507638
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHA
|
BH-11-008-005-01500600/636
(BANGARA)
|
0511008000NRG24141120230246161
|
16/11/2023
|
pintu ram
|
0511008WL036909
|
pintu ram
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010507624
|
|
PINTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHA
|
BH-11-008-005-01505300/1531
(BANGARA)
|
0511008000NRG24141120230246209
|
16/11/2023
|
sona devi
|
0511008WL036930
|
sona devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507634
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHA
|
BH-11-008-005-01505300/2635
(BANGARA)
|
0511008000NRG24141120230246126
|
16/11/2023
|
Akash Kumar
|
0511008WL036895
|
Akash Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010507635
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|