|
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-09-005-010-01747000/2735
(BAREJA)
|
0509005000NRG24020620230132653
|
06/06/2023
|
ASHA DEVI
|
0509005WL006314
|
ASHA DEVI
|
00048
|
BKID0004495
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356318
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-010-01747000/3026
(BAREJA)
|
0509005000NRG24020620230132658
|
06/06/2023
|
VIKASH KUMAR PRASAD
|
0509005WL006314
|
VIKASH KUMAR PRASAD
|
00048
|
BKID0004674
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356319
|
|
VIKASH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHI
|
BH-09-005-010-01747000/3380
(BAREJA)
|
0509005000NRG24020620230132672
|
06/06/2023
|
ROSHNI KUMARI
|
0509005WL006314
|
ROSHNI KUMARI
|
00048
|
BKID0004674
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356317
|
|
ROSHNI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
MANJHI
|
BH-09-005-010-01747000/3684
(BAREJA)
|
0509005000NRG24020620230132682
|
06/06/2023
|
KALAWATI DEVI
|
0509005WL006314
|
KALAWATI DEVI
|
00048
|
BKID0004674
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356323
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHI
|
BH-09-005-010-01747000/3701
(BAREJA)
|
0509005000NRG24020620230132683
|
06/06/2023
|
BINDU DEVI
|
0509005WL006314
|
BINDU DEVI
|
00048
|
BKID0004674
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356327
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MANJHI
|
BH-09-005-010-01747000/3810
(BAREJA)
|
0509005000NRG24020620230132687
|
06/06/2023
|
SUMIT KUMAR YADAV
|
0509005WL006314
|
SUMIT KUMAR YADAV
|
00048
|
BKID0004674
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394356326
|
|
SUMIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
MANJHI
|
BH-09-005-010-01747000/3811
(BAREJA)
|
0509005000NRG24020620230132688
|
06/06/2023
|
ROHIT KUMAR MAHTO
|
0509005WL006314
|
ROHIT KUMAR MAHTO
|
00048
|
BKID0004674
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394356328
|
|
ROHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
MANJHI
|
BH-09-005-010-01747000/3816
(BAREJA)
|
0509005000NRG24020620230132692
|
06/06/2023
|
PRAKASH RAWAT
|
0509005WL006314
|
PRAKASH RAWAT
|
00048
|
BKID0004674
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394356325
|
|
PRAKASH RAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-010-01747000/1957
(BAREJA)
|
0509005000NRG24020620230132647
|
06/06/2023
|
Kanhaiya Yadav
|
0509005WL006314
|
Kanhaiya Yadav
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356307
|
|
KANHAIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHI
|
BH-09-005-010-01747000/207
(BAREJA)
|
0509005000NRG24020620230132650
|
06/06/2023
|
BIRAN SAH
|
0509005WL006314
|
BIRAN SAH
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356303
|
|
VIRAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHI
|
BH-09-005-010-01747000/3373
(BAREJA)
|
0509005000NRG24020620230132668
|
06/06/2023
|
SITA DEVI
|
0509005WL006314
|
SITA DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Rejected
|
10/06/2023
|
|
2394356306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANJHI
|
BH-09-005-010-01747000/3417
(BAREJA)
|
0509005000NRG24020620230132674
|
06/06/2023
|
RAJESH KUMAR MAHTO
|
0509005WL006314
|
RAJESH KUMAR MAHTO
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356313
|
|
RAJESH KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
MANJHI
|
BH-09-005-010-01747000/1994
(BAREJA)
|
0509005000NRG24020620230132648
|
06/06/2023
|
Nanhe Prasad Sah
|
0509005WL006314
|
Nanhe Prasad Sah
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356316
|
|
NANHE PRASAD SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANJHI
|
BH-09-005-010-01747000/2046
(BAREJA)
|
0509005000NRG24020620230132649
|
06/06/2023
|
Anita Devi
|
0509005WL006314
|
Anita Devi
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356308
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHI
|
BH-09-005-010-01747000/3371
(BAREJA)
|
0509005000NRG24020620230132667
|
06/06/2023
|
SRIKANT PANDEY
|
0509005WL006314
|
SRIKANT PANDEY
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356315
|
|
MR SHRIKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-010-01747000/3378
(BAREJA)
|
0509005000NRG24020620230132671
|
06/06/2023
|
RANJAN DEVI
|
0509005WL006314
|
RANJAN DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356321
|
|
RANJAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MANJHI
|
BH-09-005-010-01747000/3809
(BAREJA)
|
0509005000NRG24020620230132686
|
06/06/2023
|
RAJ KUMAR UPADHYAY
|
0509005WL006314
|
RAJ KUMAR UPADHYAY
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394356324
|
|
RAJ KUMAR UPADHYAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
18
|
MANJHI
|
BH-09-005-010-01747000/328
(BAREJA)
|
0509005000NRG24020620230132662
|
06/06/2023
|
JAGMOHAN MAHTO
|
0509005WL006314
|
JAGMOHAN MAHTO
|
00415
|
SBIN0017824
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356322
|
|
MR JAGAMOHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHI
|
BH-09-005-010-01747000/3358
(BAREJA)
|
0509005000NRG24020620230132666
|
06/06/2023
|
RANJEETA DEVI
|
0509005WL006314
|
RANJEETA DEVI
|
00415
|
SBIN0017824
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356320
|
|
RANJITA DEVI WO KRISHNA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
MANJHI
|
BH-09-005-010-01747000/3223
(BAREJA)
|
0509005000NRG24020620230132661
|
06/06/2023
|
RAM NIWAS MISHRA
|
0509005WL006314
|
RAM NIWAS MISHRA
|
00462
|
UCBA0002474
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356304
|
|
RAMNIWAS MISHRA S/O TRIVENI MADHAV MISHR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHI
|
BH-09-005-010-01747000/3328
(BAREJA)
|
0509005000NRG24020620230132663
|
06/06/2023
|
NAGENDRA KUMAR PRASAD
|
0509005WL006314
|
NAGENDRA KUMAR PRASAD
|
00462
|
UCBA0002474
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356314
|
|
MR NAGENDRA KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
MANJHI
|
BH-09-005-010-01747000/1878
(BAREJA)
|
0509005000NRG24020620230132645
|
06/06/2023
|
AMIN ANSARI
|
0509005WL006314
|
AMIN ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356298
|
|
AMIN ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
MANJHI
|
BH-09-005-010-01747000/1940
(BAREJA)
|
0509005000NRG24020620230132646
|
06/06/2023
|
Kiran Devi
|
0509005WL006314
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356309
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHI
|
BH-09-005-010-01747000/2661
(BAREJA)
|
0509005000NRG24020620230132652
|
06/06/2023
|
CHAMPA DEVI
|
0509005WL006314
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356310
|
|
Champa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANJHI
|
BH-09-005-010-01747000/288
(BAREJA)
|
0509005000NRG24020620230132655
|
06/06/2023
|
MAHESH THAKUR
|
0509005WL006314
|
MAHESH THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356311
|
|
MR MAHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHI
|
BH-09-005-010-01747000/3035
(BAREJA)
|
0509005000NRG24020620230132659
|
06/06/2023
|
ANITA DEVI
|
0509005WL006314
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356305
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
27
|
MANJHI
|
BH-09-005-010-01747000/3351
(BAREJA)
|
0509005000NRG24020620230132665
|
06/06/2023
|
MUNI DEVI
|
0509005WL006314
|
MUNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356302
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHI
|
BH-09-005-010-01747000/3376
(BAREJA)
|
0509005000NRG24020620230132669
|
06/06/2023
|
KRISHNA DEVI
|
0509005WL006314
|
KRISHNA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356299
|
|
KRISHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHI
|
BH-09-005-010-01747000/3377
(BAREJA)
|
0509005000NRG24020620230132670
|
06/06/2023
|
MEERA DEVI
|
0509005WL006314
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356312
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHI
|
BH-09-005-010-01747000/3420
(BAREJA)
|
0509005000NRG24020620230132675
|
06/06/2023
|
PRABHUNATH SINGH
|
0509005WL006314
|
PRABHUNATH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356301
|
|
MR PRABHUNATH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-010-01747000/3635
(BAREJA)
|
0509005000NRG24020620230132681
|
06/06/2023
|
SHYAM SUNDAR PRASAD
|
0509005WL006314
|
SHYAM SUNDAR PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356300
|
|
SHYAM SUNDAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
32
|
MANJHI
|
BH-09-005-010-01747000/300
(BAREJA)
|
0509005000NRG24020620230132656
|
06/06/2023
|
DAROGA MAHTO
|
0509005WL006314
|
DAROGA MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356296
|
|
DAROGA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHI
|
BH-09-005-010-01747000/3516
(BAREJA)
|
0509005000NRG24020620230132678
|
06/06/2023
|
RAMESHWAR PRASAD
|
0509005WL006314
|
RAMESHWAR PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394356297
|
|
RAMESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|