|
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-11-008-017-01502010/1409
(SAFAPUR)
|
0511008000NRG24301220230282503
|
03/01/2024
|
bhadai ram
|
0511008WL045195
|
bhadai ram
|
00048
|
BKID0005750
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992274389
|
|
Bhadai Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANJHA
|
BH-11-008-017-01502010/1705
(SAFAPUR)
|
0511008000NRG24301220230282507
|
03/01/2024
|
Kuman Devi
|
0511008WL045195
|
Kuman Devi
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274388
|
|
KUMAN DEVI W/O ACHHELAL RAM
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-017-01502010/1710
(SAFAPUR)
|
0511008000NRG24301220230282509
|
03/01/2024
|
Durgavti Devi
|
0511008WL045195
|
Durgavti Devi
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274390
|
|
Durgavti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01502010/457
(SAFAPUR)
|
0511008000NRG24301220230282522
|
03/01/2024
|
Haresh Ram
|
0511008WL045195
|
Haresh Ram
|
00078
|
CNRB0000992
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274394
|
|
MR HARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/661
(SAFAPUR)
|
0511008000NRG24301220230282524
|
03/01/2024
|
Santosh Ram
|
0511008WL045195
|
Santosh Ram
|
00078
|
CNRB0000992
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992274393
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01502010/31
(SAFAPUR)
|
0511008000NRG24301220230282519
|
03/01/2024
|
Jailal ram
|
0511008WL045195
|
Jailal ram
|
00089
|
CBIN0283179
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274383
|
|
Jailal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-017-01502010/1709
(SAFAPUR)
|
0511008000NRG24301220230282508
|
03/01/2024
|
Kailashi Devi
|
0511008WL045195
|
Kailashi Devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274384
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-017-01502010/1703
(SAFAPUR)
|
0511008000NRG24301220230282506
|
03/01/2024
|
Bebi Kumari
|
0511008WL045195
|
Bebi Kumari
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274385
|
|
MISS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-017-01502010/1719
(SAFAPUR)
|
0511008000NRG24301220230282510
|
03/01/2024
|
Ranjana Devi
|
0511008WL045195
|
Ranjana Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274387
|
|
Ranjana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANJHA
|
BH-11-008-017-01502010/1728
(SAFAPUR)
|
0511008000NRG24301220230282516
|
03/01/2024
|
Tabbu Devi
|
0511008WL045195
|
Tabbu Devi
|
00415
|
SBIN0013133
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274386
|
|
MRS TABBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-017-01502010/1648
(SAFAPUR)
|
0511008000NRG24301220230282504
|
03/01/2024
|
Tara Devi
|
0511008WL045195
|
Tara Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992274371
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHA
|
BH-11-008-017-01502010/1702
(SAFAPUR)
|
0511008000NRG24301220230282505
|
03/01/2024
|
Lakshmina Devi
|
0511008WL045195
|
Lakshmina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274373
|
|
Lakshmina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANJHA
|
BH-11-008-017-01502010/1720
(SAFAPUR)
|
0511008000NRG24301220230282511
|
03/01/2024
|
Usa Devi
|
0511008WL045195
|
Usa Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274369
|
|
Usa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANJHA
|
BH-11-008-017-01502010/1721
(SAFAPUR)
|
0511008000NRG24301220230282512
|
03/01/2024
|
Mala Devi
|
0511008WL045195
|
Mala Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992274370
|
|
Mala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANJHA
|
BH-11-008-017-01502010/1723
(SAFAPUR)
|
0511008000NRG24301220230282513
|
03/01/2024
|
Asha Devi
|
0511008WL045195
|
Asha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274380
|
|
ASHA DEVI W/O NIRGUN RAM
|
BANK OF INDIA(508505)
|
|
16
|
MANJHA
|
BH-11-008-017-01502010/1724
(SAFAPUR)
|
0511008000NRG24301220230282514
|
03/01/2024
|
Bhim Ram
|
0511008WL045195
|
Bhim Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992274379
|
|
Bhim Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANJHA
|
BH-11-008-017-01502010/1725
(SAFAPUR)
|
0511008000NRG24301220230282515
|
03/01/2024
|
Shila Devi
|
0511008WL045195
|
Shila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274372
|
|
SHILA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MANJHA
|
BH-11-008-017-01502010/1729
(SAFAPUR)
|
0511008000NRG24301220230282517
|
03/01/2024
|
Gulabi Devi
|
0511008WL045195
|
Gulabi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274374
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-017-01502010/1730
(SAFAPUR)
|
0511008000NRG24301220230282518
|
03/01/2024
|
Rambha Devi
|
0511008WL045195
|
Rambha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274382
|
|
RAMBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-017-01502010/69
(SAFAPUR)
|
0511008000NRG24301220230282525
|
03/01/2024
|
CHOTELAL RAM
|
0511008WL045195
|
CHOTELAL RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992274378
|
|
CHHOTELAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-017-01502010/729
(SAFAPUR)
|
0511008000NRG24301220230282526
|
03/01/2024
|
Rajkali devi
|
0511008WL045195
|
Rajkali devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992274368
|
|
Rajkali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANJHA
|
BH-11-008-017-01502010/781
(SAFAPUR)
|
0511008000NRG24301220230282527
|
03/01/2024
|
Dropati Devi
|
0511008WL045195
|
Dropati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992274392
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-017-01502010/804
(SAFAPUR)
|
0511008000NRG24301220230282529
|
03/01/2024
|
BYASH RAM
|
0511008WL045195
|
BYASH RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992274375
|
|
VYAS RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-017-01502010/808
(SAFAPUR)
|
0511008000NRG24301220230282530
|
03/01/2024
|
KANTI DEVI
|
0511008WL045195
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992274381
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANJHA
|
BH-11-008-017-01502010/811
(SAFAPUR)
|
0511008000NRG24301220230282531
|
03/01/2024
|
LALITAN DEVI
|
0511008WL045195
|
LALITAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992274391
|
|
LALTI DEVI W/O-SHAMBHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-017-01502010/812
(SAFAPUR)
|
0511008000NRG24301220230282532
|
03/01/2024
|
Nayan devi
|
0511008WL045195
|
Nayan devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992274376
|
|
NAYAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-017-01502010/96
(SAFAPUR)
|
0511008000NRG24301220230282533
|
03/01/2024
|
LALMOHAN RAM
|
0511008WL045195
|
LALMOHAN RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992274377
|
|
LALMOHAN RAM S/O-SHIVNANDAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-017-01502010/34
(SAFAPUR)
|
0511008000NRG24301220230282520
|
03/01/2024
|
BIDASI RAM
|
0511008WL045195
|
BIDASI RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992274395
|
|
VIDESHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|