|
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-09-005-022-01750700/2674
(MARHAN)
|
0509005000NRG24210620230196541
|
22/06/2023
|
HARERAM RAY
|
0509005WL009548
|
HARERAM RAY
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990530
|
|
HARERAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHI
|
BH-09-005-022-01750700/2676
(MARHAN)
|
0509005000NRG24210620230196542
|
22/06/2023
|
MUNNA RAY
|
0509005WL009548
|
MUNNA RAY
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990531
|
|
MUNNA RAY
|
BANK OF INDIA(508505)
|
|
3
|
MANJHI
|
BH-09-005-022-01751000/2626
(MARHAN)
|
0509005000NRG24210620230196552
|
22/06/2023
|
SHALENDR SHAHGODE
|
0509005WL009548
|
SHALENDR SHAHGODE
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990524
|
|
MR SHALENDR SHAHGODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-022-01751000/2630
(MARHAN)
|
0509005000NRG24210620230196553
|
22/06/2023
|
SHARDA DEVI
|
0509005WL009548
|
SHARDA DEVI
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990525
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-022-01751000/2646
(MARHAN)
|
0509005000NRG24210620230196554
|
22/06/2023
|
SUGA DEVI
|
0509005WL009548
|
SUGA DEVI
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990523
|
|
SUGA DEVI,W/O-JAYKISAN SAH
|
BANK OF INDIA(508505)
|
|
6
|
MANJHI
|
BH-09-005-022-01751000/2647
(MARHAN)
|
0509005000NRG24210620230196555
|
22/06/2023
|
SUNAINA DEVI
|
0509005WL009548
|
SUNAINA DEVI
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990526
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHI
|
BH-09-005-022-01751000/2648
(MARHAN)
|
0509005000NRG24210620230196556
|
22/06/2023
|
UMA DEVI
|
0509005WL009548
|
UMA DEVI
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990527
|
|
Mrs. Uma Devi
|
INDIAN BANK(607105)
|
|
8
|
MANJHI
|
BH-09-005-022-01751000/2649
(MARHAN)
|
0509005000NRG24210620230196557
|
22/06/2023
|
KOSHILA DEVI
|
0509005WL009548
|
KOSHILA DEVI
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990528
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANJHI
|
BH-09-005-022-01751000/2652
(MARHAN)
|
0509005000NRG24210620230196558
|
22/06/2023
|
LAXMINA DEVI
|
0509005WL009548
|
LAXMINA DEVI
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990529
|
|
LAXMINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MANJHI
|
BH-09-005-022-01751000/2810
(MARHAN)
|
0509005000NRG24210620230196559
|
22/06/2023
|
MANKI DEVI
|
0509005WL009548
|
MANKI DEVI
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990533
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-022-01751000/2813
(MARHAN)
|
0509005000NRG24210620230196560
|
22/06/2023
|
KRISHNA DEVI
|
0509005WL009548
|
KRISHNA DEVI
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990534
|
|
Ms. Krishna Devi
|
INDIAN BANK(607105)
|
|
12
|
MANJHI
|
BH-09-005-022-01751000/2815
(MARHAN)
|
0509005000NRG24210620230196561
|
22/06/2023
|
LALU KUMAR RAY
|
0509005WL009548
|
LALU KUMAR RAY
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990535
|
|
LALU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHI
|
BH-09-005-022-01751000/2819
(MARHAN)
|
0509005000NRG24210620230196562
|
22/06/2023
|
PRITHVI KUMAR SINGH
|
0509005WL009548
|
PRITHVI KUMAR SINGH
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990536
|
|
Mr. PRITHVI KUMAR SINGH
|
INDIAN BANK(607105)
|
|
14
|
MANJHI
|
BH-09-005-022-01751100/2665
(MARHAN)
|
0509005000NRG24210620230196577
|
22/06/2023
|
RAMJI SINGH
|
0509005WL009548
|
RAMJI SINGH
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990553
|
|
RAMJI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANJHI
|
BH-09-005-022-01751300/2678
(MARHAN)
|
0509005000NRG24210620230196578
|
22/06/2023
|
RAKESH KUMAR YADAV
|
0509005WL009548
|
RAKESH KUMAR YADAV
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990532
|
|
RAKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-022-01750000/2719
(MARHAN)
|
0509005000NRG24210620230196534
|
22/06/2023
|
RAMESHWAR SAH
|
0509005WL009547
|
RAMESHWAR SAH
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990552
|
|
Mrs. Rameshwar Sah
|
INDIAN BANK(607105)
|
|
17
|
MANJHI
|
BH-09-005-022-01750000/4282
(MARHAN)
|
0509005000NRG24210620230196535
|
22/06/2023
|
RAGHURAI RAY
|
0509005WL009547
|
RAGHURAI RAY
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990544
|
|
Mr. RAGHURAI RAY
|
INDIAN BANK(607105)
|
|
18
|
MANJHI
|
BH-09-005-022-01750000/4286
(MARHAN)
|
0509005000NRG24210620230196536
|
22/06/2023
|
RAKESH YADAV
|
0509005WL009547
|
RAKESH YADAV
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990537
|
|
Mr. RAKESH YADAV
|
INDIAN BANK(607105)
|
|
19
|
MANJHI
|
BH-09-005-022-01750200/4519
(MARHAN)
|
0509005000NRG24210620230196539
|
22/06/2023
|
SATYENDRA SINGH
|
0509005WL009547
|
SATYENDRA SINGH
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990551
|
|
Mr. SATYENDRA SINGH
|
INDIAN BANK(607105)
|
|
20
|
MANJHI
|
BH-09-005-022-01750700/4229
(MARHAN)
|
0509005000NRG24210620230196540
|
22/06/2023
|
SHARDA DEVI
|
0509005WL009547
|
SHARDA DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990542
|
|
Mrs. Sharda Devi
|
INDIAN BANK(607105)
|
|
21
|
MANJHI
|
BH-09-005-022-01750800/3770
(MARHAN)
|
0509005000NRG24210620230196543
|
22/06/2023
|
RAMSAKHI DEVI
|
0509005WL009548
|
RAMSAKHI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990541
|
|
Mrs. Ramsakhi Devi
|
INDIAN BANK(607105)
|
|
22
|
MANJHI
|
BH-09-005-022-01750800/3771
(MARHAN)
|
0509005000NRG24210620230196544
|
22/06/2023
|
HIRA KUNVAR
|
0509005WL009548
|
HIRA KUNVAR
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990547
|
|
MRS HIRA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHI
|
BH-09-005-022-01750800/3776
(MARHAN)
|
0509005000NRG24210620230196545
|
22/06/2023
|
RAJ KUMARI DEVI
|
0509005WL009548
|
RAJ KUMARI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990545
|
|
Mrs. RAJKUMARI DEVI
|
INDIAN BANK(607105)
|
|
24
|
MANJHI
|
BH-09-005-022-01750900/2613
(MARHAN)
|
0509005000NRG24210620230196546
|
22/06/2023
|
LALMUNNI DEVI
|
0509005WL009548
|
LALMUNNI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990548
|
|
MRS LALMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHI
|
BH-09-005-022-01751000/2520
(MARHAN)
|
0509005000NRG24210620230196551
|
22/06/2023
|
KUNTI DEVI
|
0509005WL009548
|
KUNTI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990540
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
26
|
MANJHI
|
BH-09-005-022-01751000/2864
(MARHAN)
|
0509005000NRG24210620230196566
|
22/06/2023
|
RAMENDRA SHARMA
|
0509005WL009548
|
RAMENDRA SHARMA
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990538
|
|
Mr. RAMENDRA SHARMA
|
INDIAN BANK(607105)
|
|
27
|
MANJHI
|
BH-09-005-022-01751000/2917
(MARHAN)
|
0509005000NRG24210620230196570
|
22/06/2023
|
MANTI DEVI
|
0509005WL009548
|
MANTI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990539
|
|
Mrs. Manti Devi
|
INDIAN BANK(607105)
|
|
28
|
MANJHI
|
BH-09-005-022-01751000/2920
(MARHAN)
|
0509005000NRG24210620230196572
|
22/06/2023
|
JANKI KUNWAR
|
0509005WL009548
|
JANKI KUNWAR
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990543
|
|
Mrs. Janki Kuwar
|
INDIAN BANK(607105)
|
|
29
|
MANJHI
|
BH-09-005-022-01751000/4264
(MARHAN)
|
0509005000NRG24210620230196576
|
22/06/2023
|
NIKI KUMARI
|
0509005WL009548
|
NIKI KUMARI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990546
|
|
MS NIKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
30
|
MANJHI
|
BH-09-005-022-01750100/4258
(MARHAN)
|
0509005000NRG24210620230196537
|
22/06/2023
|
ASHOK MANJHI
|
0509005WL009547
|
ASHOK MANJHI
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990514
|
|
MR ASHOK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-022-01750900/3619
(MARHAN)
|
0509005000NRG24210620230196549
|
22/06/2023
|
KRIPAL RAY
|
0509005WL009548
|
KRIPAL RAY
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990513
|
|
MR KRIPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHI
|
BH-09-005-022-01751000/2869
(MARHAN)
|
0509005000NRG24210620230196568
|
22/06/2023
|
SANJEEV KUMAR CHANDRAYAN
|
0509005WL009548
|
SANJEEV KUMAR CHANDRAYAN
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990550
|
|
MR SANJIV KUMAR CHANDRAYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHI
|
BH-09-005-022-01751000/2919
(MARHAN)
|
0509005000NRG24210620230196571
|
22/06/2023
|
MANJU DEVI
|
0509005WL009548
|
MANJU DEVI
|
00415
|
SBIN0002934
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2868990519
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
34
|
MANJHI
|
BH-09-005-022-01751000/2902
(MARHAN)
|
0509005000NRG24210620230196569
|
22/06/2023
|
KAMLESH RAY
|
0509005WL009548
|
KAMLESH RAY
|
00415
|
SBIN0003614
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990511
|
|
MR KAMLESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
MANJHI
|
BH-09-005-022-01751000/2865
(MARHAN)
|
0509005000NRG24210620230196567
|
22/06/2023
|
SANGEETA DEVI
|
0509005WL009548
|
SANGEETA DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990517
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
MANJHI
|
BH-09-005-022-01751000/2857
(MARHAN)
|
0509005000NRG24210620230196565
|
22/06/2023
|
DHIRAJ KUMAR MISHRA
|
0509005WL009548
|
DHIRAJ KUMAR MISHRA
|
00415
|
SBIN0010081
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990512
|
|
MR DHIRAJ KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
MANJHI
|
BH-09-005-022-01751000/2838
(MARHAN)
|
0509005000NRG24210620230196564
|
22/06/2023
|
HARDEV SINGH
|
0509005WL009548
|
HARDEV SINGH
|
00415
|
SBIN0015924
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990518
|
|
HARDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
MANJHI
|
BH-09-005-022-01750900/3617
(MARHAN)
|
0509005000NRG24210620230196547
|
22/06/2023
|
RAMPATI KUNVAR
|
0509005WL009548
|
RAMPATI KUNVAR
|
00415
|
SBIN0017826
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990521
|
|
MRS RAMPATI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHI
|
BH-09-005-022-01750900/3618
(MARHAN)
|
0509005000NRG24210620230196548
|
22/06/2023
|
SARMILA DEVI
|
0509005WL009548
|
SARMILA DEVI
|
00415
|
SBIN0017826
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990520
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHI
|
BH-09-005-022-01750900/4637
(MARHAN)
|
0509005000NRG24210620230196550
|
22/06/2023
|
MAMTA KUMARI
|
0509005WL009548
|
MAMTA KUMARI
|
00415
|
SBIN0017826
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990549
|
|
MRS MAMTAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHI
|
BH-09-005-022-01751000/3861
(MARHAN)
|
0509005000NRG24210620230196574
|
22/06/2023
|
SUGREEV YADAV
|
0509005WL009548
|
SUGREEV YADAV
|
00415
|
SBIN0017826
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990516
|
|
MR SUGRIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHI
|
BH-09-005-022-01751000/3862
(MARHAN)
|
0509005000NRG24210620230196575
|
22/06/2023
|
BRAHMA NAND SINGH
|
0509005WL009548
|
BRAHMA NAND SINGH
|
00415
|
SBIN0017826
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990515
|
|
MR BRHAMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
43
|
MANJHI
|
BH-09-005-022-01750200/4502
(MARHAN)
|
0509005000NRG24210620230196538
|
22/06/2023
|
USHA DEVI
|
0509005WL009547
|
USHA DEVI
|
00415
|
SBIN0018434
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990522
|
|
Mr. Usha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
MANJHI
|
BH-09-005-022-01751000/2835
(MARHAN)
|
0509005000NRG24210620230196563
|
22/06/2023
|
MUKESH KUMAR RAY
|
0509005WL009548
|
MUKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868990510
|
|
Mr. Mukesh Kumar Ray
|
INDIAN BANK(607105)
|
|
45
|
MANJHI
|
BH-09-005-022-01751000/2922
(MARHAN)
|
0509005000NRG24210620230196573
|
22/06/2023
|
DEVANTI DEVI
|
0509005WL009548
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868990509
|
|
DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|