|
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-11-008-013-01508500/2330
(BHAISHAHI)
|
0511008000NRG24100120240291997
|
10/01/2024
|
Mukesh Kumar Sah
|
0511008WL046932
|
Mukesh Kumar Sah
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851772
|
|
MUKESH KUMAR SAH
|
IDBI BANK(607095)
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/2335
(BHAISHAHI)
|
0511008000NRG24100120240292000
|
10/01/2024
|
Parwez Alam
|
0511008WL046932
|
Parwez Alam
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851775
|
|
PARVEJ ALAM
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/2339
(BHAISHAHI)
|
0511008000NRG24100120240292002
|
10/01/2024
|
CHANDAN SHAH
|
0511008WL046932
|
CHANDAN SHAH
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851771
|
|
CHANDAN SHAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANJHA
|
BH-11-008-013-01508510/1263
(BHAISHAHI)
|
0511008000NRG24100120240292012
|
10/01/2024
|
SANKAR PRASAD
|
0511008WL046932
|
SANKAR PRASAD
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851773
|
|
SHANKAR PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-013-01508510/2370
(BHAISHAHI)
|
0511008000NRG24100120240292022
|
10/01/2024
|
Arati Kumari
|
0511008WL046932
|
Arati Kumari
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851774
|
|
ARATI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/1441
(BHAISHAHI)
|
0511008000NRG24100120240291987
|
10/01/2024
|
SANNI KUMAR
|
0511008WL046932
|
SANNI KUMAR
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851792
|
|
SHANI KUMAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-013-01508500/2176
(BHAISHAHI)
|
0511008000NRG24100120240291993
|
10/01/2024
|
Gunjan Devi
|
0511008WL046932
|
Gunjan Devi
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851794
|
|
GUNJAN DEVI
|
CANARA BANK(508532)
|
|
8
|
MANJHA
|
BH-11-008-013-01508500/2331
(BHAISHAHI)
|
0511008000NRG24100120240291998
|
10/01/2024
|
MIRA DEVI
|
0511008WL046932
|
MIRA DEVI
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851793
|
|
MIRA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANJHA
|
BH-11-008-013-01508510/2369
(BHAISHAHI)
|
0511008000NRG24100120240292021
|
10/01/2024
|
Jyoti Kumari
|
0511008WL046932
|
Jyoti Kumari
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851795
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-013-01508500/2344
(BHAISHAHI)
|
0511008000NRG24100120240292005
|
10/01/2024
|
GUDIYA KHATOON
|
0511008WL046932
|
GUDIYA KHATOON
|
00078
|
CNRB0017444
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851800
|
|
GUDIYA KHATOON
|
CANARA BANK(508532)
|
|
11
|
MANJHA
|
BH-11-008-013-01508500/537
(BHAISHAHI)
|
0511008000NRG24100120240292011
|
10/01/2024
|
Tufani Sahni
|
0511008WL046932
|
Tufani Sahni
|
00078
|
CNRB0017444
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851799
|
|
TUFANI SAHNI S/O MAHANTH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-013-01508510/2376
(BHAISHAHI)
|
0511008000NRG24100120240292025
|
10/01/2024
|
Pooja Kumari
|
0511008WL046932
|
Pooja Kumari
|
00089
|
CBIN0280037
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851777
|
|
Pooja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-013-01508510/2368
(BHAISHAHI)
|
0511008000NRG24100120240292020
|
10/01/2024
|
Rajkumar Prasad
|
0511008WL046932
|
Rajkumar Prasad
|
00089
|
CBIN0281421
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129851781
|
|
Mr. RAJKUMAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-013-01508500/2099
(BHAISHAHI)
|
0511008000NRG24100120240291992
|
10/01/2024
|
Kiran devi
|
0511008WL046932
|
Kiran devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851789
|
|
KIRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANJHA
|
BH-11-008-013-01508500/2336
(BHAISHAHI)
|
0511008000NRG24100120240292001
|
10/01/2024
|
Puja Devi
|
0511008WL046932
|
Puja Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851790
|
|
PUJA DEVI
|
AXIS BANK(607153)
|
|
16
|
MANJHA
|
BH-11-008-013-01508500/2377
(BHAISHAHI)
|
0511008000NRG24100120240292008
|
10/01/2024
|
Rishu Kumari
|
0511008WL046932
|
Rishu Kumari
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851796
|
|
RISHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANJHA
|
BH-11-008-013-01508510/2372
(BHAISHAHI)
|
0511008000NRG24100120240292023
|
10/01/2024
|
Dhananjay Kumar
|
0511008WL046932
|
Dhananjay Kumar
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851791
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-013-01508500/1441
(BHAISHAHI)
|
0511008000NRG24100120240291986
|
10/01/2024
|
AARTI KUMAR
|
0511008WL046932
|
AARTI KUMAR
|
00165
|
IBKL0001011
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851766
|
|
ARATI KUMARI
|
IDBI BANK(607095)
|
|
19
|
MANJHA
|
BH-11-008-013-01508500/2256
(BHAISHAHI)
|
0511008000NRG24100120240291994
|
10/01/2024
|
Saroj Devi
|
0511008WL046932
|
Saroj Devi
|
00165
|
IBKL0001011
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851765
|
|
SAROJ DEVI
|
IDBI BANK(607095)
|
|
20
|
MANJHA
|
BH-11-008-013-01508500/2379
(BHAISHAHI)
|
0511008000NRG24100120240292010
|
10/01/2024
|
Saheba Thakur
|
0511008WL046932
|
Saheba Thakur
|
00165
|
IBKL0001011
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851767
|
|
SAHEB THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-013-01508500/2329
(BHAISHAHI)
|
0511008000NRG24100120240291996
|
10/01/2024
|
RAJ KUMAR
|
0511008WL046932
|
RAJ KUMAR
|
00354
|
PUNB0179110
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851769
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANJHA
|
BH-11-008-013-01508510/1264
(BHAISHAHI)
|
0511008000NRG24100120240292013
|
10/01/2024
|
HARERAM PRASAD
|
0511008WL046932
|
HARERAM PRASAD
|
00354
|
PUNB0179110
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129851768
|
|
HARERAM KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MANJHA
|
BH-11-008-013-01508510/1264
(BHAISHAHI)
|
0511008000NRG24100120240292014
|
10/01/2024
|
Sanjana Devi
|
0511008WL046932
|
Sanjana Devi
|
00354
|
PUNB0179110
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129851770
|
|
SANJANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-013-01508500/23
(BHAISHAHI)
|
0511008000NRG24100120240291995
|
10/01/2024
|
Niranjan Ram
|
0511008WL046932
|
Niranjan Ram
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851784
|
|
NIRANJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANJHA
|
BH-11-008-013-01508500/2334
(BHAISHAHI)
|
0511008000NRG24100120240291999
|
10/01/2024
|
Durgawati Devi
|
0511008WL046932
|
Durgawati Devi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851788
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANJHA
|
BH-11-008-013-01508500/2346
(BHAISHAHI)
|
0511008000NRG24100120240292007
|
10/01/2024
|
Amod Kumar Sah
|
0511008WL046932
|
Amod Kumar Sah
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851785
|
|
AMOD KUMAR SAH SO DEVI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANJHA
|
BH-11-008-013-01508510/2365
(BHAISHAHI)
|
0511008000NRG24100120240292018
|
10/01/2024
|
Rinki Devi
|
0511008WL046932
|
Rinki Devi
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129851787
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANJHA
|
BH-11-008-013-01508510/718
(BHAISHAHI)
|
0511008000NRG24100120240292026
|
10/01/2024
|
Krishna Dubey
|
0511008WL046932
|
Krishna Dubey
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851786
|
|
KRISHNA DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
29
|
MANJHA
|
BH-11-008-013-01508500/2095
(BHAISHAHI)
|
0511008000NRG24100120240291991
|
10/01/2024
|
Chaina Devi
|
0511008WL046932
|
Chaina Devi
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851776
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
MANJHA
|
BH-11-008-013-01508510/2081
(BHAISHAHI)
|
0511008000NRG24100120240292015
|
10/01/2024
|
Shashi Sharma
|
0511008WL046932
|
Shashi Sharma
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129851783
|
|
SHASHI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
MANJHA
|
BH-11-008-013-01508500/2060
(BHAISHAHI)
|
0511008000NRG24100120240291988
|
10/01/2024
|
Durgawati Kumari
|
0511008WL046932
|
Durgawati Kumari
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851782
|
|
MISS DURGAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-013-01508500/2069
(BHAISHAHI)
|
0511008000NRG24100120240291990
|
10/01/2024
|
Vijanti Devi
|
0511008WL046932
|
Vijanti Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851778
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHA
|
BH-11-008-013-01508510/2238
(BHAISHAHI)
|
0511008000NRG24100120240292016
|
10/01/2024
|
Mukesh Sahani
|
0511008WL046932
|
Mukesh Sahani
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129851779
|
|
MR MUKESH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHA
|
BH-11-008-013-01508510/2375
(BHAISHAHI)
|
0511008000NRG24100120240292024
|
10/01/2024
|
Pramila Devi
|
0511008WL046932
|
Pramila Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851780
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
35
|
MANJHA
|
BH-11-008-013-01508500/2341
(BHAISHAHI)
|
0511008000NRG24100120240292004
|
10/01/2024
|
Kabita Devi
|
0511008WL046932
|
Kabita Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851798
|
|
KABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANJHA
|
BH-11-008-013-01508510/2364
(BHAISHAHI)
|
0511008000NRG24100120240292017
|
10/01/2024
|
Jitendra Kumar Dubey
|
0511008WL046932
|
Jitendra Kumar Dubey
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129851797
|
|
JITENDRA KUMAR DUBY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
37
|
MANJHA
|
BH-11-008-013-01508500/2066
(BHAISHAHI)
|
0511008000NRG24100120240291989
|
10/01/2024
|
Bulet Kumar
|
0511008WL046932
|
Bulet Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851764
|
|
BULET KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
MANJHA
|
BH-11-008-013-01508500/2340
(BHAISHAHI)
|
0511008000NRG24100120240292003
|
10/01/2024
|
Rinku Devi
|
0511008WL046932
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851761
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHA
|
BH-11-008-013-01508500/2378
(BHAISHAHI)
|
0511008000NRG24100120240292009
|
10/01/2024
|
Mu Umrawati Devi
|
0511008WL046932
|
Mu Umrawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851762
|
|
UMAPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MANJHA
|
BH-11-008-013-01508510/2366
(BHAISHAHI)
|
0511008000NRG24100120240292019
|
10/01/2024
|
Saida Khatoon
|
0511008WL046932
|
Saida Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129851763
|
|
SAIDA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
41
|
MANJHA
|
BH-11-008-013-01508500/2345
(BHAISHAHI)
|
0511008000NRG24100120240292006
|
10/01/2024
|
Nibha Devi
|
0511008WL046932
|
Nibha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129851760
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138396
|
138396
|
|
|
|
|
|
|
|