|
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-09-005-015-01746100/2067
(INAYATPUR)
|
0509005000NRG24210620230204154
|
23/06/2023
|
GUDIYA DEVI
|
0509005WL009791
|
GUDIYA DEVI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2863355386
|
A/c Blocked or Frozen
|
|
|
|
2
|
MANJHI
|
BH-09-005-015-01746100/2076
(INAYATPUR)
|
0509005000NRG24210620230204155
|
23/06/2023
|
NIRMA DEVI
|
0509005WL009791
|
NIRMA DEVI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863355388
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHI
|
BH-09-005-015-01746500/1988
(INAYATPUR)
|
0509005000NRG24210620230204176
|
23/06/2023
|
PUNAM DEVI
|
0509005WL009791
|
PUNAM DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863355387
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-015-01746100/3595
(INAYATPUR)
|
0509005000NRG24210620230204171
|
23/06/2023
|
VAKIL GIRI
|
0509005WL009791
|
VAKIL GIRI
|
00354
|
PUNB0144100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863355373
|
|
VAKEEL GIRI S/O SH SAVLIYA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-015-01746100/2738
(INAYATPUR)
|
0509005000NRG24210620230204160
|
23/06/2023
|
MINA DEVI
|
0509005WL009791
|
MINA DEVI
|
00415
|
SBIN0002934
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2863355383
|
A/c Blocked or Frozen
|
|
|
|
6
|
MANJHI
|
BH-09-005-015-01746100/3255
(INAYATPUR)
|
0509005000NRG24210620230204164
|
23/06/2023
|
DHARMENDRA RAY
|
0509005WL009791
|
DHARMENDRA RAY
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863355385
|
|
DHARMENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHI
|
BH-09-005-015-01746100/3551
(INAYATPUR)
|
0509005000NRG24210620230204170
|
23/06/2023
|
INDU DEVI
|
0509005WL009791
|
INDU DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863355382
|
|
Ms. Indu Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-015-01746100/2299
(INAYATPUR)
|
0509005000NRG24210620230204157
|
23/06/2023
|
SHAMBHU KUMAR RAY
|
0509005WL009791
|
SHAMBHU KUMAR RAY
|
00415
|
SBIN0018434
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863355384
|
|
MR SHAMBHU KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-015-01746500/1985
(INAYATPUR)
|
0509005000NRG24210620230204175
|
23/06/2023
|
KAMLAWATI DEVI
|
0509005WL009791
|
KAMLAWATI DEVI
|
00468
|
UBIN0818844
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863355381
|
|
KALMAWTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-015-01746100/1589
(INAYATPUR)
|
0509005000NRG24210620230204153
|
23/06/2023
|
PUSPA DEVI
|
0509005WL009791
|
PUSPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863355376
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-015-01746100/2227
(INAYATPUR)
|
0509005000NRG24210620230204156
|
23/06/2023
|
RINKU DEVI
|
0509005WL009791
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863355375
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHI
|
BH-09-005-015-01746100/2457
(INAYATPUR)
|
0509005000NRG24210620230204158
|
23/06/2023
|
KAVITA DEVI
|
0509005WL009791
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863355378
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHI
|
BH-09-005-015-01746100/3176
(INAYATPUR)
|
0509005000NRG24210620230204161
|
23/06/2023
|
SANDEEP KUMAR GIRI
|
0509005WL009791
|
SANDEEP KUMAR GIRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863355380
|
|
SANDEEP KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHI
|
BH-09-005-015-01746100/3472
(INAYATPUR)
|
0509005000NRG24210620230204167
|
23/06/2023
|
MUNNI DEVI
|
0509005WL009791
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863355377
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHI
|
BH-09-005-015-01746100/3835
(INAYATPUR)
|
0509005000NRG24210620230204172
|
23/06/2023
|
GYANTI DEVI
|
0509005WL009791
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863355379
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHI
|
BH-09-005-015-01746100/3837
(INAYATPUR)
|
0509005000NRG24210620230204173
|
23/06/2023
|
RAJESH SINGH
|
0509005WL009791
|
RAJESH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863355374
|
|
RAJESH SINGH S/O DHANESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|