|
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
|
MANJHI
|
BH-09-005-018-01745900/3280
(DAUDPUR)
|
0509005000NRG24070220240580407
|
08/02/2024
|
RITESH MAHTO
|
0509005WL044735
|
RITESH MAHTO
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146796035
|
|
MR RITESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHI
|
BH-09-005-018-01745900/3284
(DAUDPUR)
|
0509005000NRG24070220240580408
|
08/02/2024
|
KESHU MAHTO
|
0509005WL044735
|
KESHU MAHTO
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146796037
|
|
MR KESHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-018-01745900/3285
(DAUDPUR)
|
0509005000NRG24070220240580409
|
08/02/2024
|
KANTI DEVI
|
0509005WL044735
|
KANTI DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146796019
|
|
KANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
MANJHI
|
BH-09-005-018-01746000/2685
(DAUDPUR)
|
0509005000NRG24070220240580410
|
08/02/2024
|
BANGALI MAHTO
|
0509005WL044735
|
BANGALI MAHTO
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146796034
|
|
MR BANGALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-018-01746000/2744
(DAUDPUR)
|
0509005000NRG24070220240580411
|
08/02/2024
|
HARENDRA KUMAR YADAV
|
0509005WL044735
|
HARENDRA KUMAR YADAV
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146796023
|
|
MR HARENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-018-01746000/3971
(DAUDPUR)
|
0509005000NRG24070220240580420
|
08/02/2024
|
SAROJ DEVI
|
0509005WL044735
|
SAROJ DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146796021
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHI
|
BH-09-005-018-01746000/3995
(DAUDPUR)
|
0509005000NRG24070220240580422
|
08/02/2024
|
SHILPI DEVI
|
0509005WL044735
|
SHILPI DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146796036
|
|
MISS SHILPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-018-01745900/3060
(DAUDPUR)
|
0509005000NRG24070220240580406
|
08/02/2024
|
SANTOSH MAHTO
|
0509005WL044735
|
SANTOSH MAHTO
|
00415
|
SBIN0018434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146796033
|
|
MR SANTOSH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-018-01745900/2614
(DAUDPUR)
|
0509005000NRG24070220240580405
|
08/02/2024
|
DINESH MAHTO
|
0509005WL044735
|
DINESH MAHTO
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146796031
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHI
|
BH-09-005-018-01746000/3454
(DAUDPUR)
|
0509005000NRG24070220240580413
|
08/02/2024
|
ABHIRAM MAHTO
|
0509005WL044735
|
ABHIRAM MAHTO
|
00468
|
UBIN0818844
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146796018
|
|
MR ABHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-018-01746000/3958
(DAUDPUR)
|
0509005000NRG24070220240580417
|
08/02/2024
|
NAJIYA KHATUN
|
0509005WL044735
|
NAJIYA KHATUN
|
00468
|
UBIN0818844
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146796030
|
|
NAJIYA KHATUN
|
UCO BANK(607066)
|
|
12
|
MANJHI
|
BH-09-005-018-01746000/3959
(DAUDPUR)
|
0509005000NRG24070220240580418
|
08/02/2024
|
TUKAR MAHTO
|
0509005WL044735
|
TUKAR MAHTO
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146796032
|
|
TUKAD MAHATO
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANJHI
|
BH-09-005-018-01746000/4005
(DAUDPUR)
|
0509005000NRG24070220240580424
|
08/02/2024
|
JYOTI DEVI
|
0509005WL044735
|
JYOTI DEVI
|
00468
|
UBIN0818844
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146796011
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANJHI
|
BH-09-005-018-01746000/4009
(DAUDPUR)
|
0509005000NRG24070220240580425
|
08/02/2024
|
SABJI DEVI
|
0509005WL044735
|
SABJI DEVI
|
00468
|
UBIN0818844
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146796022
|
|
SABJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANJHI
|
BH-09-005-018-01746000/4011
(DAUDPUR)
|
0509005000NRG24070220240580426
|
08/02/2024
|
AWADHESH GIRI
|
0509005WL044735
|
AWADHESH GIRI
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146796020
|
|
AWADHESH GIRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANJHI
|
BH-09-005-018-01746000/4244
(DAUDPUR)
|
0509005000NRG24070220240580427
|
08/02/2024
|
KAVINDRA MAHATO
|
0509005WL044735
|
KAVINDRA MAHATO
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146796027
|
|
MR KAVINDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHI
|
BH-09-005-018-01746000/4269
(DAUDPUR)
|
0509005000NRG24070220240580428
|
08/02/2024
|
ANITA DEVI
|
0509005WL044735
|
ANITA DEVI
|
00468
|
UBIN0818844
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146796025
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANJHI
|
BH-09-005-018-01746000/4275
(DAUDPUR)
|
0509005000NRG24070220240580430
|
08/02/2024
|
RINKU DEVI
|
0509005WL044735
|
RINKU DEVI
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146796026
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANJHI
|
BH-09-005-018-01746000/4292
(DAUDPUR)
|
0509005000NRG24070220240580431
|
08/02/2024
|
KANCHAN GIRI
|
0509005WL044735
|
KANCHAN GIRI
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146796024
|
|
KANCHAN GIRI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANJHI
|
BH-09-005-018-01746000/4302
(DAUDPUR)
|
0509005000NRG24070220240580432
|
08/02/2024
|
SUNITA DEVI
|
0509005WL044735
|
SUNITA DEVI
|
00468
|
UBIN0818844
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146796028
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-018-01746000/4319
(DAUDPUR)
|
0509005000NRG24070220240580436
|
08/02/2024
|
BANTI DEVI
|
0509005WL044735
|
BANTI DEVI
|
00468
|
UBIN0818844
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146796029
|
|
Banti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
22
|
MANJHI
|
BH-09-005-018-01746000/2910
(DAUDPUR)
|
0509005000NRG24070220240580412
|
08/02/2024
|
BHARAT MAHTO
|
0509005WL044735
|
BHARAT MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146796017
|
|
BHARAT MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHI
|
BH-09-005-018-01746000/3937
(DAUDPUR)
|
0509005000NRG24070220240580414
|
08/02/2024
|
MUNI DEVI
|
0509005WL044735
|
MUNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146796015
|
|
Muni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANJHI
|
BH-09-005-018-01746000/3955
(DAUDPUR)
|
0509005000NRG24070220240580416
|
08/02/2024
|
CHANDRAWATI DEVI
|
0509005WL044735
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146796014
|
|
Chandrvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANJHI
|
BH-09-005-018-01746000/3965
(DAUDPUR)
|
0509005000NRG24070220240580419
|
08/02/2024
|
PRITI DEVI
|
0509005WL044735
|
PRITI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146796010
|
|
Mrs. Priti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANJHI
|
BH-09-005-018-01746000/3976
(DAUDPUR)
|
0509005000NRG24070220240580421
|
08/02/2024
|
VIMLA DEVI
|
0509005WL044735
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146796009
|
|
VIMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHI
|
BH-09-005-018-01746000/4002
(DAUDPUR)
|
0509005000NRG24070220240580423
|
08/02/2024
|
SATYENDRA RAY
|
0509005WL044735
|
SATYENDRA RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146796008
|
|
SATYENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHI
|
BH-09-005-018-01746000/4304
(DAUDPUR)
|
0509005000NRG24070220240580433
|
08/02/2024
|
NIRDESH KUMAR MAHTO
|
0509005WL044735
|
NIRDESH KUMAR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146796016
|
|
Nirdesh Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANJHI
|
BH-09-005-018-01746000/4307
(DAUDPUR)
|
0509005000NRG24070220240580434
|
08/02/2024
|
ROKASHANA KHATUN
|
0509005WL044735
|
ROKASHANA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146796013
|
|
ROKASHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHI
|
BH-09-005-018-01746000/4320
(DAUDPUR)
|
0509005000NRG24070220240580437
|
08/02/2024
|
MAINA DEVI
|
0509005WL044735
|
MAINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146796012
|
|
MAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
31
|
MANJHI
|
BH-09-005-018-01746000/3948
(DAUDPUR)
|
0509005000NRG24070220240580415
|
08/02/2024
|
RAMWATI DEVI
|
0509005WL044735
|
RAMWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146796006
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHI
|
BH-09-005-018-01746000/4318
(DAUDPUR)
|
0509005000NRG24070220240580435
|
08/02/2024
|
BUCHUN MAHTO
|
0509005WL044735
|
BUCHUN MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146796007
|
|
BUCHUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
33
|
MANJHI
|
BH-09-005-018-01746000/4271
(DAUDPUR)
|
0509005000NRG24070220240580429
|
08/02/2024
|
ANJALI KUMARI
|
0509005WL044735
|
ANJALI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146796038
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|