|
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-11-008-018-01502600/1804
(BATHUA)
|
0511008000NRG24130220240322806
|
14/02/2024
|
URMILA DEVI
|
0511008WL052207
|
URMILA DEVI
|
00048
|
BKID0005750
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886873306
|
|
URMILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-018-01502600/30
(BATHUA)
|
0511008000NRG24130220240322833
|
14/02/2024
|
Kalawati Devi
|
0511008WL052220
|
Kalawati Devi
|
00089
|
CBIN0282880
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873309
|
|
KALABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-018-01502700/2193
(BATHUA)
|
0511008000NRG24130220240322813
|
14/02/2024
|
Janaki Devi
|
0511008WL052211
|
Janaki Devi
|
00089
|
CBIN0282880
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886873331
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-018-01502600/2191
(BATHUA)
|
0511008000NRG24130220240322816
|
14/02/2024
|
Pushpa Devi
|
0511008WL052212
|
Pushpa Devi
|
00089
|
CBIN0283179
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886873324
|
|
Mrs. PUSPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-018-01502700/1876
(BATHUA)
|
0511008000NRG24130220240322811
|
14/02/2024
|
Kanhaiya Pandey
|
0511008WL052210
|
Kanhaiya Pandey
|
00089
|
CBIN0283179
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873310
|
|
KANHAIYA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-018-01502700/1659
(BATHUA)
|
0511008000NRG24130220240322834
|
14/02/2024
|
ABHISHEK
|
0511008WL052221
|
ABHISHEK
|
00415
|
SBIN0013132
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873330
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-018-01502600/1188
(BATHUA)
|
0511008000NRG24130220240322817
|
14/02/2024
|
SANJU DEVI
|
0511008WL052213
|
SANJU DEVI
|
00415
|
SBIN0013133
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873327
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-018-01502600/1502
(BATHUA)
|
0511008000NRG24130220240322835
|
14/02/2024
|
NAVIN KUMAR
|
0511008WL052222
|
NAVIN KUMAR
|
00415
|
SBIN0013133
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886873326
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-018-01502600/1625
(BATHUA)
|
0511008000NRG24130220240322814
|
14/02/2024
|
Sunita Devi
|
0511008WL052212
|
Sunita Devi
|
00415
|
SBIN0013133
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886873308
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-018-01502600/2190
(BATHUA)
|
0511008000NRG24130220240322815
|
14/02/2024
|
Sarswati Devi
|
0511008WL052212
|
Sarswati Devi
|
00415
|
SBIN0013133
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873329
|
|
Sarasvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANJHA
|
BH-11-008-018-01502600/826
(BATHUA)
|
0511008000NRG24130220240322818
|
14/02/2024
|
Babita Devi
|
0511008WL052213
|
Babita Devi
|
00415
|
SBIN0013133
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873307
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANJHA
|
BH-11-008-018-01502700/2095
(BATHUA)
|
0511008000NRG24130220240322810
|
14/02/2024
|
Mohammad Mohimullah
|
0511008WL052209
|
Mohammad Mohimullah
|
00415
|
SBIN0013133
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886873325
|
|
MR MOHAMMAD MOHIMULLAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-018-01502700/2293
(BATHUA)
|
0511008000NRG24130220240322830
|
14/02/2024
|
Shusila devi
|
0511008WL052218
|
Shusila devi
|
00415
|
SBIN0013133
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886873328
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-018-01502600/1571
(BATHUA)
|
0511008000NRG24130220240322808
|
14/02/2024
|
Nayeema Khatoon
|
0511008WL052208
|
Nayeema Khatoon
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873318
|
|
NAYEMA KHATOON W/O NIZAMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-018-01502600/16
(BATHUA)
|
0511008000NRG24130220240322805
|
14/02/2024
|
SWAMINATH MAHTO
|
0511008WL052206
|
SWAMINATH MAHTO
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873311
|
|
SWAMI NATH MHTO S/O SUKR MHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-018-01502600/1827
(BATHUA)
|
0511008000NRG24130220240322807
|
14/02/2024
|
Sushila Devi
|
0511008WL052207
|
Sushila Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873315
|
|
UTIM SHARMA & SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-018-01502600/1838
(BATHUA)
|
0511008000NRG24130220240322831
|
14/02/2024
|
Rajesh Mahto
|
0511008WL052219
|
Rajesh Mahto
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873317
|
|
RAJESH MAHTO -S/O -RAMNATH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-018-01502600/904
(BATHUA)
|
0511008000NRG24130220240322812
|
14/02/2024
|
Hema Devi
|
0511008WL052211
|
Hema Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886873312
|
|
Ms. RAM SEBAK SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHA
|
BH-11-008-018-01502700/1424
(BATHUA)
|
0511008000NRG24130220240322819
|
14/02/2024
|
DURGAWATI DEVI
|
0511008WL052213
|
DURGAWATI DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873316
|
|
DURGAWATI DEVI W/O DEUS MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-018-01502700/1829
(BATHUA)
|
0511008000NRG24130220240322820
|
14/02/2024
|
Fuljhari Devi
|
0511008WL052213
|
Fuljhari Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873314
|
|
Fuljhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANJHA
|
BH-11-008-018-01502700/1877
(BATHUA)
|
0511008000NRG24130220240322809
|
14/02/2024
|
Shayada Khatoon
|
0511008WL052208
|
Shayada Khatoon
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873319
|
|
SHAYADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-018-01502700/1918
(BATHUA)
|
0511008000NRG24130220240322829
|
14/02/2024
|
Sangita Devi
|
0511008WL052218
|
Sangita Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873320
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-018-01502700/2195
(BATHUA)
|
0511008000NRG24130220240322822
|
14/02/2024
|
minta devi
|
0511008WL052214
|
minta devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873323
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-018-01502700/2196
(BATHUA)
|
0511008000NRG24130220240322836
|
14/02/2024
|
MUKESH KUMAR MANJHI
|
0511008WL052222
|
MUKESH KUMAR MANJHI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873322
|
|
MUKESH KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-018-01507900/752
(BATHUA)
|
0511008000NRG24130220240322821
|
14/02/2024
|
URMILA DEVI
|
0511008WL052213
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873321
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-018-01502600/1882
(BATHUA)
|
0511008000NRG24130220240322832
|
14/02/2024
|
KAMLAWATI DEVI
|
0511008WL052220
|
KAMLAWATI DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2886873313
|
|
KAMLAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|