|
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-11-008-017-01501400/1732
(SAFAPUR)
|
0511008000NRG24230220240330787
|
23/02/2024
|
Mohammad Saddam Hussain
|
0511008WL053794
|
Mohammad Saddam Hussain
|
00048
|
BKID0004450
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887921957
|
|
MOHAMMAD SADDAM HUSS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501400/1476
(SAFAPUR)
|
0511008000NRG24230220240331298
|
23/02/2024
|
KUNTI DEVI
|
0511008WL053847
|
KUNTI DEVI
|
00078
|
CNRB0000992
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921927
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANJHA
|
BH-11-008-017-01501400/846
(SAFAPUR)
|
0511008000NRG24230220240330799
|
23/02/2024
|
MD. AALIM
|
0511008WL053794
|
MD. AALIM
|
00078
|
CNRB0000992
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887921926
|
|
MD ALIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01501400/1479
(SAFAPUR)
|
0511008000NRG24230220240331299
|
23/02/2024
|
JAIPRAKASH RAM
|
0511008WL053847
|
JAIPRAKASH RAM
|
00089
|
CBIN0282880
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887921961
|
|
Mr. JAY PRAKASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-017-01501400/1480
(SAFAPUR)
|
0511008000NRG24230220240331300
|
23/02/2024
|
RAMPRAKASH RAM
|
0511008WL053847
|
RAMPRAKASH RAM
|
00089
|
CBIN0282880
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921946
|
|
RAM PRAKASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01501400/1735
(SAFAPUR)
|
0511008000NRG24230220240330788
|
23/02/2024
|
Rita Devi
|
0511008WL053794
|
Rita Devi
|
00415
|
SBIN0000085
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887921944
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-017-01501400/1159
(SAFAPUR)
|
0511008000NRG24230220240331286
|
23/02/2024
|
Prabhawati Devi
|
0511008WL053847
|
Prabhawati Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887921945
|
|
MS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-017-01501400/1475
(SAFAPUR)
|
0511008000NRG24230220240331297
|
23/02/2024
|
TARAMATI DEVI
|
0511008WL053847
|
TARAMATI DEVI
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887921952
|
|
TARA MATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-017-01501400/1284
(SAFAPUR)
|
0511008000NRG24230220240331292
|
23/02/2024
|
MUKESH KUMAR SINGH
|
0511008WL053847
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921943
|
|
Mukesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-017-01501400/1469
(SAFAPUR)
|
0511008000NRG24230220240331294
|
23/02/2024
|
DHAYANTI DEVI
|
0511008WL053847
|
DHAYANTI DEVI
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887921949
|
|
MRS DHAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-017-01501400/1484
(SAFAPUR)
|
0511008000NRG24230220240331302
|
23/02/2024
|
VISHAL KUMAR SINGH
|
0511008WL053847
|
VISHAL KUMAR SINGH
|
00415
|
SBIN0013133
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887921948
|
|
VISHAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-017-01501400/1587
(SAFAPUR)
|
0511008000NRG24230220240331303
|
23/02/2024
|
Sunita devi
|
0511008WL053847
|
Sunita devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887921954
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-017-01501400/1731
(SAFAPUR)
|
0511008000NRG24230220240331304
|
23/02/2024
|
Parbhawti Devi
|
0511008WL053847
|
Parbhawti Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887921956
|
|
MRS PRABHAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-017-01501400/1734
(SAFAPUR)
|
0511008000NRG24230220240331305
|
23/02/2024
|
Usha Devi
|
0511008WL053847
|
Usha Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921953
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANJHA
|
BH-11-008-017-01501400/1737
(SAFAPUR)
|
0511008000NRG24230220240330789
|
23/02/2024
|
Urmila Devi
|
0511008WL053794
|
Urmila Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887921955
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-017-01501400/1742
(SAFAPUR)
|
0511008000NRG24230220240330791
|
23/02/2024
|
Nirmala Devi
|
0511008WL053794
|
Nirmala Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921951
|
|
Niramla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANJHA
|
BH-11-008-017-01501400/848
(SAFAPUR)
|
0511008000NRG24230220240330800
|
23/02/2024
|
Atma Manjhi
|
0511008WL053794
|
Atma Manjhi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921950
|
|
Atma Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-017-01501400/1482
(SAFAPUR)
|
0511008000NRG24230220240331301
|
23/02/2024
|
PRINCE KUMAR SINGH
|
0511008WL053847
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887921947
|
|
MR PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-017-01501400/84
(SAFAPUR)
|
0511008000NRG24230220240330797
|
23/02/2024
|
Anita Devi
|
0511008WL053794
|
Anita Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921960
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-017-01501400/1162
(SAFAPUR)
|
0511008000NRG24230220240331287
|
23/02/2024
|
Mahammad Aklak Ali
|
0511008WL053847
|
Mahammad Aklak Ali
|
00468
|
UBIN0562467
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921958
|
|
Mr. MOHAMMAD AKLAK ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-017-01501400/1139
(SAFAPUR)
|
0511008000NRG24230220240331285
|
23/02/2024
|
VIPIN SINGH
|
0511008WL053847
|
VIPIN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921942
|
|
VIPIN SINGH SO SHIVJI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-017-01501400/1173
(SAFAPUR)
|
0511008000NRG24230220240331289
|
23/02/2024
|
Geeta devi
|
0511008WL053847
|
Geeta devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887921931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MANJHA
|
BH-11-008-017-01501400/1187
(SAFAPUR)
|
0511008000NRG24230220240331290
|
23/02/2024
|
RAVI KUMAR
|
0511008WL053847
|
RAVI KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921962
|
|
RAVI KUMAR S/O SURENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-017-01501400/1281
(SAFAPUR)
|
0511008000NRG24230220240331291
|
23/02/2024
|
SURENDRA SINGH
|
0511008WL053847
|
SURENDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921928
|
|
SURENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANJHA
|
BH-11-008-017-01501400/1300
(SAFAPUR)
|
0511008000NRG24230220240331293
|
23/02/2024
|
MUNMUN SINGH
|
0511008WL053847
|
MUNMUN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921940
|
|
MUNMUN SINGH S/O RAJENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-017-01501400/1472
(SAFAPUR)
|
0511008000NRG24230220240331295
|
23/02/2024
|
GITA DEVI
|
0511008WL053847
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921932
|
|
GITA DEVI W/O AWDHKISOR MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-017-01501400/1473
(SAFAPUR)
|
0511008000NRG24230220240331296
|
23/02/2024
|
SHANTI DEVI
|
0511008WL053847
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887921965
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
MANJHA
|
BH-11-008-017-01501400/1741
(SAFAPUR)
|
0511008000NRG24230220240330790
|
23/02/2024
|
MUNNI DEVI
|
0511008WL053794
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887921933
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
29
|
MANJHA
|
BH-11-008-017-01501400/1744
(SAFAPUR)
|
0511008000NRG24230220240330792
|
23/02/2024
|
SANGITA DEVI
|
0511008WL053794
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921936
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-017-01501400/1749
(SAFAPUR)
|
0511008000NRG24230220240330793
|
23/02/2024
|
DHARUV SINGH
|
0511008WL053794
|
DHARUV SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921934
|
|
Dhurv Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANJHA
|
BH-11-008-017-01501400/795-A
(SAFAPUR)
|
0511008000NRG24230220240330794
|
23/02/2024
|
SANTOSH MANJHI
|
0511008WL053794
|
SANTOSH MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921935
|
|
Santosh Manzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANJHA
|
BH-11-008-017-01501400/830
(SAFAPUR)
|
0511008000NRG24230220240331308
|
23/02/2024
|
SUNDARAPATI DEVI
|
0511008WL053847
|
SUNDARAPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921938
|
|
Sundar Pati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MANJHA
|
BH-11-008-017-01501400/834
(SAFAPUR)
|
0511008000NRG24230220240330795
|
23/02/2024
|
TOOFAN ALAM
|
0511008WL053794
|
TOOFAN ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887921941
|
|
Toofan Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANJHA
|
BH-11-008-017-01501400/842
(SAFAPUR)
|
0511008000NRG24230220240330798
|
23/02/2024
|
MANJUR MIYA
|
0511008WL053794
|
MANJUR MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921964
|
|
MANJUR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHA
|
BH-11-008-017-01501400/854
(SAFAPUR)
|
0511008000NRG24230220240330801
|
23/02/2024
|
AMAR SINGH
|
0511008WL053794
|
AMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921963
|
|
AMAR SINGH S/O NAND KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHA
|
BH-11-008-017-01501400/857
(SAFAPUR)
|
0511008000NRG24230220240330802
|
23/02/2024
|
JAGARNATH SINGH
|
0511008WL053794
|
JAGARNATH SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887921929
|
|
JAGAR NATH SINGH S/O MANGAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-017-01501400/95
(SAFAPUR)
|
0511008000NRG24230220240330805
|
23/02/2024
|
INDU DEVI
|
0511008WL053794
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921939
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MANJHA
|
BH-11-008-017-01501400/95
(SAFAPUR)
|
0511008000NRG24230220240330804
|
23/02/2024
|
LAKSHAMAN RAM
|
0511008WL053794
|
LAKSHAMAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921937
|
|
LAKSHAMAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHA
|
BH-11-008-017-01502010/1418
(SAFAPUR)
|
0511008000NRG24230220240330806
|
23/02/2024
|
RANJU DEVI
|
0511008WL053794
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921930
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
40
|
MANJHA
|
BH-11-008-017-01501400/1115
(SAFAPUR)
|
0511008000NRG24230220240331284
|
23/02/2024
|
RAJMATI DEVI
|
0511008WL053847
|
RAJMATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921966
|
|
RAJ MATI DEVI S/O LATE SHIW PUJAN PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MANJHA
|
BH-11-008-017-01501400/1171
(SAFAPUR)
|
0511008000NRG24230220240331288
|
23/02/2024
|
Sanju Devi
|
0511008WL053847
|
Sanju Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921924
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-017-01501400/1755
(SAFAPUR)
|
0511008000NRG24230220240331306
|
23/02/2024
|
Sohan Sahani
|
0511008WL053847
|
Sohan Sahani
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921923
|
|
SOHAN SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-017-01501400/830
(SAFAPUR)
|
0511008000NRG24230220240331307
|
23/02/2024
|
Pradeep Ram
|
0511008WL053847
|
Pradeep Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921925
|
|
PRADEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHA
|
BH-11-008-017-01501400/84
(SAFAPUR)
|
0511008000NRG24230220240330796
|
23/02/2024
|
Jhagru sah
|
0511008WL053794
|
Jhagru sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887921967
|
|
JHAGARU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
45
|
MANJHA
|
BH-11-008-017-01501400/927
(SAFAPUR)
|
0511008000NRG24230220240330803
|
23/02/2024
|
Kunti Devi
|
0511008WL053794
|
Kunti Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887921959
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|