|
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)
|
0511008000NRG24060720230165060
|
10/07/2023
|
Jaharina Vivi
|
0511008WL013189
|
Jaharina Vivi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079672258
|
|
JAHARINA VIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-010-01506200/7378
(JAGARNATHA)
|
0511008000NRG24060720230165081
|
10/07/2023
|
Narshing Manjhi
|
0511008WL013189
|
Narshing Manjhi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079672257
|
|
NARSINGH MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-010-01506200/485
(JAGARNATHA)
|
0511008000NRG24060720230165056
|
10/07/2023
|
Sarita Devi
|
0511008WL013189
|
Sarita Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079672263
|
|
Mrs. Sarita Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-010-01506200/7339
(JAGARNATHA)
|
0511008000NRG24060720230165061
|
10/07/2023
|
UMA DEVI
|
0511008WL013189
|
UMA DEVI
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079672254
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-010-01506200/7348
(JAGARNATHA)
|
0511008000NRG24060720230165069
|
10/07/2023
|
Kunti Devi
|
0511008WL013189
|
Kunti Devi
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079672265
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-010-01506200/7369
(JAGARNATHA)
|
0511008000NRG24060720230165078
|
10/07/2023
|
Maharam Ali
|
0511008WL013189
|
Maharam Ali
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079672264
|
|
Mr. Moharam Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-010-01506200/7370
(JAGARNATHA)
|
0511008000NRG24060720230165079
|
10/07/2023
|
Samima Khatoon
|
0511008WL013189
|
Samima Khatoon
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079672262
|
|
SMIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-010-01507500/7408
(JAGARNATHA)
|
0511008000NRG24060720230165085
|
10/07/2023
|
CHANDTARA KHATUN
|
0511008WL013189
|
CHANDTARA KHATUN
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079672255
|
|
CHANDTARA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-010-01506200/7160
(JAGARNATHA)
|
0511008000NRG24060720230165057
|
10/07/2023
|
Kishori Devi
|
0511008WL013189
|
Kishori Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079672261
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-010-01506200/7340
(JAGARNATHA)
|
0511008000NRG24060720230165062
|
10/07/2023
|
Deepak kumar
|
0511008WL013189
|
Deepak kumar
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079672256
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-010-01506200/7343
(JAGARNATHA)
|
0511008000NRG24060720230165065
|
10/07/2023
|
Rinku Devi
|
0511008WL013189
|
Rinku Devi
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079672260
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-010-01506200/7349
(JAGARNATHA)
|
0511008000NRG24060720230165070
|
10/07/2023
|
Sobha Devi
|
0511008WL013189
|
Sobha Devi
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079672259
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-010-01506200/3018
(JAGARNATHA)
|
0511008000NRG24060720230165055
|
10/07/2023
|
SHUSHILA DEVI
|
0511008WL013189
|
SHUSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079672253
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-010-01506200/7279
(JAGARNATHA)
|
0511008000NRG24060720230165059
|
10/07/2023
|
Jayboon Nesha
|
0511008WL013189
|
Jayboon Nesha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079672241
|
|
JAYBOON NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-010-01506200/7340
(JAGARNATHA)
|
0511008000NRG24060720230165063
|
10/07/2023
|
Sandeep Kumar
|
0511008WL013189
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079672245
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-010-01506200/7342
(JAGARNATHA)
|
0511008000NRG24060720230165064
|
10/07/2023
|
Manorma
|
0511008WL013189
|
Manorma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079672247
|
|
MANORMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-010-01506200/7345
(JAGARNATHA)
|
0511008000NRG24060720230165067
|
10/07/2023
|
Shakuntala Devi
|
0511008WL013189
|
Shakuntala Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079672244
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-010-01506200/7346
(JAGARNATHA)
|
0511008000NRG24060720230165068
|
10/07/2023
|
Deyanti Devi
|
0511008WL013189
|
Deyanti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079672242
|
|
Mr. NARESH MANJHI & DEYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHA
|
BH-11-008-010-01506200/7351
(JAGARNATHA)
|
0511008000NRG24060720230165071
|
10/07/2023
|
Sahjad Ali
|
0511008WL013189
|
Sahjad Ali
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079672248
|
|
SAHJAD ALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANJHA
|
BH-11-008-010-01506200/7352
(JAGARNATHA)
|
0511008000NRG24060720230165072
|
10/07/2023
|
Shaukat Ali
|
0511008WL013189
|
Shaukat Ali
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079672249
|
|
SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-010-01506200/7353
(JAGARNATHA)
|
0511008000NRG24060720230165073
|
10/07/2023
|
Santosh Kumar Sah
|
0511008WL013189
|
Santosh Kumar Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079672250
|
|
SANTOSH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANJHA
|
BH-11-008-010-01506200/7371
(JAGARNATHA)
|
0511008000NRG24060720230165080
|
10/07/2023
|
Jyoti Devi
|
0511008WL013189
|
Jyoti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079672246
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-010-01506200/7379
(JAGARNATHA)
|
0511008000NRG24060720230165082
|
10/07/2023
|
Munna Sah
|
0511008WL013189
|
Munna Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079672251
|
|
MUNNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-010-01507500/7407
(JAGARNATHA)
|
0511008000NRG24060720230165084
|
10/07/2023
|
Shahia Khatoon
|
0511008WL013189
|
Shahia Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079672243
|
|
SHAHIA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-010-01507500/7409
(JAGARNATHA)
|
0511008000NRG24060720230165087
|
10/07/2023
|
Sima Devi
|
0511008WL013189
|
Sima Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079672252
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-010-01506200/7344
(JAGARNATHA)
|
0511008000NRG24060720230165066
|
10/07/2023
|
Jitendra Manjhi
|
0511008WL013189
|
Jitendra Manjhi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079672266
|
|
JITENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|