|
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-09-005-007-01744100/4138
(GOBRAHI)
|
0509005000NRG24190320240650118
|
22/03/2024
|
INDU DEVI
|
0509005WL050416
|
INDU DEVI
|
00089
|
CBIN0281486
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977713
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-007-01744100/3665
(GOBRAHI)
|
0509005000NRG24190320240650110
|
22/03/2024
|
PARMILA DEVI
|
0509005WL050416
|
PARMILA DEVI
|
00089
|
CBIN0281775
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977716
|
|
MRS MAIDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-007-01744100/4130
(GOBRAHI)
|
0509005000NRG24190320240650115
|
22/03/2024
|
RENU DEVI
|
0509005WL050416
|
RENU DEVI
|
00089
|
CBIN0281775
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977714
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANJHI
|
BH-09-005-007-01744100/4185
(GOBRAHI)
|
0509005000NRG24190320240650124
|
22/03/2024
|
KAVITA DEVI
|
0509005WL050416
|
KAVITA DEVI
|
00089
|
CBIN0281775
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977715
|
|
Mrs. Kavita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHI
|
BH-09-005-007-01744100/4186
(GOBRAHI)
|
0509005000NRG24190320240650125
|
22/03/2024
|
AKASH KUMAR
|
0509005WL050416
|
AKASH KUMAR
|
00089
|
CBIN0281775
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977712
|
|
Mr. AKASH KUMAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHI
|
BH-09-005-007-01744200/4469
(GOBRAHI)
|
0509005000NRG24190320240650146
|
22/03/2024
|
MALTI DEVI
|
0509005WL050416
|
MALTI DEVI
|
00089
|
CBIN0281775
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977705
|
|
Mr. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHI
|
BH-09-005-007-01744200/4475
(GOBRAHI)
|
0509005000NRG24190320240650148
|
22/03/2024
|
AASHU KUMAR YADAV
|
0509005WL050416
|
AASHU KUMAR YADAV
|
00089
|
CBIN0281775
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977704
|
|
Mr. Aashu Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-007-01744100/2302
(GOBRAHI)
|
0509005000NRG24190320240650109
|
22/03/2024
|
MANTI DEVI
|
0509005WL050416
|
MANTI DEVI
|
00354
|
PUNB0155300
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977676
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHI
|
BH-09-005-007-01744100/4199
(GOBRAHI)
|
0509005000NRG24190320240650128
|
22/03/2024
|
VAKIL PRASAD
|
0509005WL050416
|
VAKIL PRASAD
|
00354
|
PUNB0155300
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977675
|
|
VAKIL PRASAD S/O GOPAL PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHI
|
BH-09-005-007-01744100/4426
(GOBRAHI)
|
0509005000NRG24190320240650133
|
22/03/2024
|
DADAN PRASAD
|
0509005WL050416
|
DADAN PRASAD
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977677
|
|
MR DADAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-007-01744200/2367
(GOBRAHI)
|
0509005000NRG24190320240650137
|
22/03/2024
|
RAJEEV KUMAR
|
0509005WL050416
|
RAJEEV KUMAR
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977674
|
|
RAJEEV KUMAR S/O DHAN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-007-01744100/4132
(GOBRAHI)
|
0509005000NRG24190320240650105
|
22/03/2024
|
GURIYA KUMARI
|
0509005WL050415
|
GURIYA KUMARI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043977682
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHI
|
BH-09-005-007-01744100/4136
(GOBRAHI)
|
0509005000NRG24190320240650116
|
22/03/2024
|
RINA DEVI
|
0509005WL050416
|
RINA DEVI
|
00415
|
SBIN0002934
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977689
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-007-01743900/2446
(GOBRAHI)
|
0509005000NRG24190320240650107
|
22/03/2024
|
CHANDRAKANT PASWAN
|
0509005WL050416
|
CHANDRAKANT PASWAN
|
00415
|
SBIN0006105
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043977685
|
|
Mr. CHANDRKANT KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHI
|
BH-09-005-007-01744100/1896
(GOBRAHI)
|
0509005000NRG24190320240650108
|
22/03/2024
|
ANITA DEVI
|
0509005WL050416
|
ANITA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977699
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHI
|
BH-09-005-007-01744100/4125
(GOBRAHI)
|
0509005000NRG24190320240650113
|
22/03/2024
|
REKHA DEVI
|
0509005WL050416
|
REKHA DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977701
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHI
|
BH-09-005-007-01744100/4137
(GOBRAHI)
|
0509005000NRG24190320240650117
|
22/03/2024
|
SANJEET KUMAR PRASAD
|
0509005WL050416
|
SANJEET KUMAR PRASAD
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977691
|
|
MR SANJEET KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHI
|
BH-09-005-007-01744100/4140
(GOBRAHI)
|
0509005000NRG24190320240650119
|
22/03/2024
|
BHARAT PRASAD
|
0509005WL050416
|
BHARAT PRASAD
|
00415
|
SBIN0006105
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043977696
|
|
MR BHARAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHI
|
BH-09-005-007-01744100/4173
(GOBRAHI)
|
0509005000NRG24190320240650122
|
22/03/2024
|
PRAMILA DEVI
|
0509005WL050416
|
PRAMILA DEVI
|
00415
|
SBIN0006105
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043977697
|
|
MS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-007-01744100/4253
(GOBRAHI)
|
0509005000NRG24190320240650129
|
22/03/2024
|
SIMA DEVI
|
0509005WL050416
|
SIMA DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977702
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-007-01744200/1943
(GOBRAHI)
|
0509005000NRG24190320240650135
|
22/03/2024
|
SARSWATI DEVI
|
0509005WL050416
|
SARSWATI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977700
|
|
SARASWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHI
|
BH-09-005-007-01744200/2328
(GOBRAHI)
|
0509005000NRG24190320240650136
|
22/03/2024
|
MUNNA KUMAR PANDIT
|
0509005WL050416
|
MUNNA KUMAR PANDIT
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977683
|
|
MR MUNNA KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHI
|
BH-09-005-007-01744200/2738
(GOBRAHI)
|
0509005000NRG24190320240650138
|
22/03/2024
|
MIRA DEVI
|
0509005WL050416
|
MIRA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977698
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
24
|
MANJHI
|
BH-09-005-007-01744200/3972
(GOBRAHI)
|
0509005000NRG24190320240650106
|
22/03/2024
|
ANKIT KUMAR PANDIT
|
0509005WL050415
|
ANKIT KUMAR PANDIT
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043977692
|
|
MR ANKIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHI
|
BH-09-005-007-01744200/3973
(GOBRAHI)
|
0509005000NRG24190320240650139
|
22/03/2024
|
BARUN KUMAR PANDIT
|
0509005WL050416
|
BARUN KUMAR PANDIT
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977688
|
|
MR BARUN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHI
|
BH-09-005-007-01744200/3974
(GOBRAHI)
|
0509005000NRG24190320240650140
|
22/03/2024
|
RINKU DEVI
|
0509005WL050416
|
RINKU DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977695
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHI
|
BH-09-005-007-01744200/3975
(GOBRAHI)
|
0509005000NRG24190320240650141
|
22/03/2024
|
RIKI DEVI
|
0509005WL050416
|
RIKI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977684
|
|
MR RIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHI
|
BH-09-005-007-01744200/3986
(GOBRAHI)
|
0509005000NRG24190320240650142
|
22/03/2024
|
MANYOGNI DEVI
|
0509005WL050416
|
MANYOGNI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977693
|
|
MRS MANYOUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHI
|
BH-09-005-007-01744200/3987
(GOBRAHI)
|
0509005000NRG24190320240650143
|
22/03/2024
|
GUDDU YADAV
|
0509005WL050416
|
GUDDU YADAV
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977703
|
|
MR GUDDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHI
|
BH-09-005-007-01744200/3988
(GOBRAHI)
|
0509005000NRG24190320240650144
|
22/03/2024
|
ANUP KUMAR YADAV
|
0509005WL050416
|
ANUP KUMAR YADAV
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977694
|
|
MR ANUP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
31
|
MANJHI
|
BH-09-005-007-01744100/4122
(GOBRAHI)
|
0509005000NRG24190320240650111
|
22/03/2024
|
RAHUL PRASAD
|
0509005WL050416
|
RAHUL PRASAD
|
00415
|
SBIN0017824
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977678
|
|
MR RAHUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHI
|
BH-09-005-007-01744100/4123
(GOBRAHI)
|
0509005000NRG24190320240650112
|
22/03/2024
|
SANJAY KUMAR PRASAD
|
0509005WL050416
|
SANJAY KUMAR PRASAD
|
00415
|
SBIN0017824
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977686
|
|
MR SANJAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHI
|
BH-09-005-007-01744100/4163
(GOBRAHI)
|
0509005000NRG24190320240650121
|
22/03/2024
|
PIYUSH KUMAR
|
0509005WL050416
|
PIYUSH KUMAR
|
00415
|
SBIN0017824
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977687
|
|
PIYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHI
|
BH-09-005-007-01744200/3993
(GOBRAHI)
|
0509005000NRG24190320240650145
|
22/03/2024
|
CHANDA DEVI
|
0509005WL050416
|
CHANDA DEVI
|
00415
|
SBIN0017824
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977679
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHI
|
BH-09-005-007-01744200/4473
(GOBRAHI)
|
0509005000NRG24190320240650147
|
22/03/2024
|
RENU DEVI
|
0509005WL050416
|
RENU DEVI
|
00415
|
SBIN0017824
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977690
|
|
MR ACHCHHELAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
36
|
MANJHI
|
BH-09-005-007-01744100/4197
(GOBRAHI)
|
0509005000NRG24190320240650127
|
22/03/2024
|
DAROGA PRASAD
|
0509005WL050416
|
DAROGA PRASAD
|
00462
|
UCBA0002474
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977681
|
|
DAROGA PRASAD
|
UCO BANK(607066)
|
|
37
|
MANJHI
|
BH-09-005-007-01744100/4277
(GOBRAHI)
|
0509005000NRG24190320240650130
|
22/03/2024
|
MANTU KR PRASAD
|
0509005WL050416
|
MANTU KR PRASAD
|
00462
|
UCBA0002474
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043977680
|
|
MANTU KUMAR PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
38
|
MANJHI
|
BH-09-005-007-01744100/4156
(GOBRAHI)
|
0509005000NRG24190320240650120
|
22/03/2024
|
VIKASH KUMAR
|
0509005WL050416
|
VIKASH KUMAR
|
00662
|
BDBL0001701
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043977717
|
|
MR VIKASH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
39
|
MANJHI
|
BH-09-005-007-01744100/4129
(GOBRAHI)
|
0509005000NRG24190320240650114
|
22/03/2024
|
GURIYA DEVI
|
0509005WL050416
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977711
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHI
|
BH-09-005-007-01744100/4181
(GOBRAHI)
|
0509005000NRG24190320240650123
|
22/03/2024
|
PRINCE KUMAR
|
0509005WL050416
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977709
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHI
|
BH-09-005-007-01744100/4195
(GOBRAHI)
|
0509005000NRG24190320240650126
|
22/03/2024
|
SONU KUMAR
|
0509005WL050416
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977710
|
|
Mr. Sonu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANJHI
|
BH-09-005-007-01744100/4423
(GOBRAHI)
|
0509005000NRG24190320240650131
|
22/03/2024
|
RAMA SHANKAR PRASAD
|
0509005WL050416
|
RAMA SHANKAR PRASAD
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977708
|
|
RAMA SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHI
|
BH-09-005-007-01744100/4424
(GOBRAHI)
|
0509005000NRG24190320240650132
|
22/03/2024
|
RAVISH PRASAD
|
0509005WL050416
|
RAVISH PRASAD
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977707
|
|
RAVISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHI
|
BH-09-005-007-01744100/4428
(GOBRAHI)
|
0509005000NRG24190320240650134
|
22/03/2024
|
HEMA KUMARI
|
0509005WL050416
|
HEMA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043977706
|
|
HEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111264
|
111264
|
|
|
|
|
|
|
|