|
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-09-005-008-01746900/2497
(SITALPUR)
|
0509005000NRG24020120240510493
|
08/01/2024
|
HRIDYANAND SAH
|
0509005WL038849
|
HRIDYANAND SAH
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140547
|
|
HIRDYANAND SAH
|
BANK OF INDIA(508505)
|
|
2
|
MANJHI
|
BH-09-005-008-01746900/2678
(SITALPUR)
|
0509005000NRG24020120240510494
|
08/01/2024
|
ANIL KUMAR THAKUR
|
0509005WL038849
|
ANIL KUMAR THAKUR
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140550
|
|
ANIL KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
MANJHI
|
BH-09-005-008-01746900/4009
(SITALPUR)
|
0509005000NRG24020120240510497
|
08/01/2024
|
SUBHASH KUMAR MISHRA
|
0509005WL038849
|
SUBHASH KUMAR MISHRA
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140555
|
|
SUBHASH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHI
|
BH-09-005-008-01746900/4019
(SITALPUR)
|
0509005000NRG24020120240510498
|
08/01/2024
|
PRADEEP KUMAR MISHRA
|
0509005WL038849
|
PRADEEP KUMAR MISHRA
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140553
|
|
PRADEEP KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
5
|
MANJHI
|
BH-09-005-008-01746900/4020
(SITALPUR)
|
0509005000NRG24020120240510499
|
08/01/2024
|
AKHILESHWAR MISHRA
|
0509005WL038849
|
AKHILESHWAR MISHRA
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140545
|
|
AKHILESHWAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHI
|
BH-09-005-008-01746900/4023
(SITALPUR)
|
0509005000NRG24020120240510500
|
08/01/2024
|
BASANTI DEVI
|
0509005WL038849
|
BASANTI DEVI
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140554
|
|
VASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MANJHI
|
BH-09-005-008-01746900/4082
(SITALPUR)
|
0509005000NRG24020120240510502
|
08/01/2024
|
KESHU KUMAR MAHTO
|
0509005WL038849
|
KESHU KUMAR MAHTO
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140561
|
|
MR KESHU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHI
|
BH-09-005-008-01746900/4137
(SITALPUR)
|
0509005000NRG24020120240510504
|
08/01/2024
|
SUGANTI DEVI
|
0509005WL038849
|
SUGANTI DEVI
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140552
|
|
SUGANTEE DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANJHI
|
BH-09-005-008-01746900/4158
(SITALPUR)
|
0509005000NRG24020120240510505
|
08/01/2024
|
NIRMALA DEVI
|
0509005WL038849
|
NIRMALA DEVI
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140562
|
|
NIRAMALA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
MANJHI
|
BH-09-005-008-01746900/4546
(SITALPUR)
|
0509005000NRG24020120240510479
|
08/01/2024
|
NILU DEVI
|
0509005WL038848
|
NILU DEVI
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140546
|
|
NILU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MANJHI
|
BH-09-005-008-01746900/4549
(SITALPUR)
|
0509005000NRG24020120240510480
|
08/01/2024
|
BINA DEVI
|
0509005WL038848
|
BINA DEVI
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140560
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHI
|
BH-09-005-008-01746900/4635
(SITALPUR)
|
0509005000NRG24020120240510481
|
08/01/2024
|
SHANKAR SAH
|
0509005WL038848
|
SHANKAR SAH
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140551
|
|
SHANKAR SAH
|
BANK OF INDIA(508505)
|
|
13
|
MANJHI
|
BH-09-005-008-01746900/4811
(SITALPUR)
|
0509005000NRG24020120240510484
|
08/01/2024
|
Aashutosh kumar thakur
|
0509005WL038848
|
Aashutosh kumar thakur
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140557
|
|
ASHUTOSH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
MANJHI
|
BH-09-005-008-01746900/4813
(SITALPUR)
|
0509005000NRG24020120240510486
|
08/01/2024
|
Vikash kumar gupta
|
0509005WL038848
|
Vikash kumar gupta
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140549
|
|
VIKASH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
15
|
MANJHI
|
BH-09-005-008-01746900/4816
(SITALPUR)
|
0509005000NRG24020120240510488
|
08/01/2024
|
shivkumari Devi
|
0509005WL038848
|
shivkumari Devi
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140548
|
|
SHIVKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MANJHI
|
BH-09-005-008-01746900/4817
(SITALPUR)
|
0509005000NRG24020120240510489
|
08/01/2024
|
Vidyavati Devi
|
0509005WL038848
|
Vidyavati Devi
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140558
|
|
VIDYAVATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MANJHI
|
BH-09-005-008-01746900/4820
(SITALPUR)
|
0509005000NRG24020120240510492
|
08/01/2024
|
Indrajit kumar ram
|
0509005WL038848
|
Indrajit kumar ram
|
00048
|
BKID0004674
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140556
|
|
INDRAJIT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
18
|
MANJHI
|
BH-09-005-008-01746900/4510
(SITALPUR)
|
0509005000NRG24020120240510478
|
08/01/2024
|
RITA DEVI
|
0509005WL038848
|
RITA DEVI
|
00415
|
SBIN0002934
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140542
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHI
|
BH-09-005-008-01746900/4812
(SITALPUR)
|
0509005000NRG24020120240510485
|
08/01/2024
|
Binita kumari
|
0509005WL038848
|
Binita kumari
|
00415
|
SBIN0002934
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140544
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
MANJHI
|
BH-09-005-008-01746900/3661
(SITALPUR)
|
0509005000NRG24020120240510495
|
08/01/2024
|
MUNNI DEVI
|
0509005WL038849
|
MUNNI DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140543
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
21
|
MANJHI
|
BH-09-005-008-01746900/4364
(SITALPUR)
|
0509005000NRG24020120240510506
|
08/01/2024
|
VIKASH MAHTO
|
0509005WL038849
|
VIKASH MAHTO
|
00462
|
UCBA0002474
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140541
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHI
|
BH-09-005-008-01746900/4503
(SITALPUR)
|
0509005000NRG24020120240510507
|
08/01/2024
|
RAJU KUMAR RAM
|
0509005WL038849
|
RAJU KUMAR RAM
|
00462
|
UCBA0002474
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140563
|
|
RAJU KUMAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
23
|
MANJHI
|
BH-09-005-008-01746900/3994
(SITALPUR)
|
0509005000NRG24020120240510496
|
08/01/2024
|
SANJAY NAHTO
|
0509005WL038849
|
SANJAY NAHTO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140537
|
|
SANJAY MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHI
|
BH-09-005-008-01746900/4083
(SITALPUR)
|
0509005000NRG24020120240510503
|
08/01/2024
|
WAKIL MAHTO
|
0509005WL038849
|
WAKIL MAHTO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140540
|
|
Vakil Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANJHI
|
BH-09-005-008-01746900/4808
(SITALPUR)
|
0509005000NRG24020120240510483
|
08/01/2024
|
Laleeta Devi
|
0509005WL038848
|
Laleeta Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140538
|
|
LALITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
MANJHI
|
BH-09-005-008-01746900/4819
(SITALPUR)
|
0509005000NRG24020120240510491
|
08/01/2024
|
nitu devi
|
0509005WL038848
|
nitu devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140539
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
MANJHI
|
BH-09-005-008-01746900/4043
(SITALPUR)
|
0509005000NRG24020120240510501
|
08/01/2024
|
JYOTI MISHRA
|
0509005WL038849
|
JYOTI MISHRA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140534
|
|
JYOTI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHI
|
BH-09-005-008-01746900/4815
(SITALPUR)
|
0509005000NRG24020120240510487
|
08/01/2024
|
Urmila Devi
|
0509005WL038848
|
Urmila Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140535
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHI
|
BH-09-005-008-01746900/4818
(SITALPUR)
|
0509005000NRG24020120240510490
|
08/01/2024
|
Bhabadhesh kumar chube
|
0509005WL038848
|
Bhabadhesh kumar chube
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140536
|
|
BHABADHESH KUMAR CHAUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
30
|
MANJHI
|
BH-09-005-008-01746900/4783
(SITALPUR)
|
0509005000NRG24020120240510482
|
08/01/2024
|
GEETA DEVI
|
0509005WL038848
|
GEETA DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135140559
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|