|
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-09-005-007-01743800/4385
(GOBRAHI)
|
0509005000NRG24080220240584128
|
08/02/2024
|
SHIBBU KUMAR SINGH
|
0509005WL045143
|
SHIBBU KUMAR SINGH
|
00032
|
UTIB0003638
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546109
|
|
SHIBBU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-007-01743800/4377
(GOBRAHI)
|
0509005000NRG24080220240584185
|
08/02/2024
|
KAMLESHWAR SINGH
|
0509005WL045157
|
KAMLESHWAR SINGH
|
00048
|
BKID0004674
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546106
|
|
KAMESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MANJHI
|
BH-09-005-007-01743800/4497
(GOBRAHI)
|
0509005000NRG24080220240584122
|
08/02/2024
|
Sudama singh
|
0509005WL045138
|
Sudama singh
|
00048
|
BKID0004674
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546107
|
|
SUDAMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-007-01743600/4494
(GOBRAHI)
|
0509005000NRG24080220240584188
|
08/02/2024
|
Lal Babu singh
|
0509005WL045160
|
Lal Babu singh
|
00089
|
CBIN0281775
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546103
|
|
Mr. LAL BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHI
|
BH-09-005-007-01743700/2732
(GOBRAHI)
|
0509005000NRG24080220240584121
|
08/02/2024
|
BAGENDRA SINGH
|
0509005WL045137
|
BAGENDRA SINGH
|
00089
|
CBIN0281775
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546089
|
|
Mr. BAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHI
|
BH-09-005-007-01744100/4406
(GOBRAHI)
|
0509005000NRG24080220240584191
|
08/02/2024
|
GITA DEVI
|
0509005WL045162
|
GITA DEVI
|
00089
|
CBIN0281775
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546104
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHI
|
BH-09-005-007-01744100/986
(GOBRAHI)
|
0509005000NRG24080220240584136
|
08/02/2024
|
SUMAN SINGH
|
0509005WL045150
|
SUMAN SINGH
|
00089
|
CBIN0281775
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546102
|
|
Mr. Suman Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-007-01743600/2401
(GOBRAHI)
|
0509005000NRG24080220240584194
|
08/02/2024
|
Ramawati Devi
|
0509005WL045165
|
Ramawati Devi
|
00354
|
PUNB0155300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546086
|
|
RAMAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHI
|
BH-09-005-007-01743700/2736
(GOBRAHI)
|
0509005000NRG24080220240584118
|
08/02/2024
|
abhijeet kumar
|
0509005WL045135
|
abhijeet kumar
|
00354
|
PUNB0155300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546087
|
|
ABHIJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-007-01743700/2730
(GOBRAHI)
|
0509005000NRG24080220240584116
|
08/02/2024
|
TEJNARAYAN SINGH
|
0509005WL045133
|
TEJNARAYAN SINGH
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546082
|
|
TEJ NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-007-01743900/1722
(GOBRAHI)
|
0509005000NRG24080220240584113
|
08/02/2024
|
SANJAY KUMAR SINGH
|
0509005WL045131
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546111
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHI
|
BH-09-005-007-01744200/4498
(GOBRAHI)
|
0509005000NRG24080220240584195
|
08/02/2024
|
prem kumar pandit
|
0509005WL045166
|
prem kumar pandit
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546093
|
|
PREM KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
MANJHI
|
BH-09-005-007-01743600/3800
(GOBRAHI)
|
0509005000NRG24080220240584182
|
08/02/2024
|
SHIVKUMAR SINGH
|
0509005WL045154
|
SHIVKUMAR SINGH
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546084
|
|
MR SHEO KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHI
|
BH-09-005-007-01743600/4052
(GOBRAHI)
|
0509005000NRG24080220240584189
|
08/02/2024
|
RAJESHWARI DEVI
|
0509005WL045161
|
RAJESHWARI DEVI
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546100
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHI
|
BH-09-005-007-01743600/4053
(GOBRAHI)
|
0509005000NRG24080220240584192
|
08/02/2024
|
BIRESH SINGH
|
0509005WL045163
|
BIRESH SINGH
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546083
|
|
Mr. BIRESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHI
|
BH-09-005-007-01743600/4383
(GOBRAHI)
|
0509005000NRG24080220240584129
|
08/02/2024
|
DINANATH SINGH
|
0509005WL045144
|
DINANATH SINGH
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546085
|
|
DINANATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHI
|
BH-09-005-007-01743600/4392
(GOBRAHI)
|
0509005000NRG24080220240584131
|
08/02/2024
|
GAYTRI DEVI
|
0509005WL045146
|
GAYTRI DEVI
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546101
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHI
|
BH-09-005-007-01743800/2726
(GOBRAHI)
|
0509005000NRG24080220240584115
|
08/02/2024
|
GUDESH KUMAR
|
0509005WL045132
|
GUDESH KUMAR
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546110
|
|
MR GUDESH RAMNARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHI
|
BH-09-005-007-01744100/3569
(GOBRAHI)
|
0509005000NRG24080220240584184
|
08/02/2024
|
URMILA DEVI
|
0509005WL045156
|
URMILA DEVI
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546098
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-007-01744100/3856
(GOBRAHI)
|
0509005000NRG24080220240584127
|
08/02/2024
|
MANJU DEVI
|
0509005WL045142
|
MANJU DEVI
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546105
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-007-01744100/4393
(GOBRAHI)
|
0509005000NRG24080220240584133
|
08/02/2024
|
DADAN SAH
|
0509005WL045147
|
DADAN SAH
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546099
|
|
MR DADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHI
|
BH-09-005-007-01744200/3832
(GOBRAHI)
|
0509005000NRG24080220240584187
|
08/02/2024
|
LALBABU PRASAD
|
0509005WL045159
|
LALBABU PRASAD
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546096
|
|
MR LALBABU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
23
|
MANJHI
|
BH-09-005-007-01743900/2527
(GOBRAHI)
|
0509005000NRG24080220240584130
|
08/02/2024
|
PUSHKAR BHARDWAJ
|
0509005WL045145
|
PUSHKAR BHARDWAJ
|
00415
|
SBIN0017824
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546094
|
|
PUSHKAR BHARDAWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHI
|
BH-09-005-007-01744100/3570
(GOBRAHI)
|
0509005000NRG24080220240584186
|
08/02/2024
|
DHARMNATH SINGH
|
0509005WL045158
|
DHARMNATH SINGH
|
00415
|
SBIN0017824
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546095
|
|
MR DHARMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHI
|
BH-09-005-007-01744200/4374
(GOBRAHI)
|
0509005000NRG24080220240584123
|
08/02/2024
|
NAGENDRA SINGH
|
0509005WL045139
|
NAGENDRA SINGH
|
00415
|
SBIN0017824
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546097
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHI
|
BH-09-005-007-01744200/4496
(GOBRAHI)
|
0509005000NRG24080220240584196
|
08/02/2024
|
rudal singh
|
0509005WL045167
|
rudal singh
|
00415
|
SBIN0017824
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546088
|
|
MR RUDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
27
|
MANJHI
|
BH-09-005-007-01743600/3253
(GOBRAHI)
|
0509005000NRG24080220240584120
|
08/02/2024
|
SUMAN PRASAD SINGH
|
0509005WL045136
|
SUMAN PRASAD SINGH
|
00462
|
UCBA0002474
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546091
|
|
MR SUMAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHI
|
BH-09-005-007-01743800/4499
(GOBRAHI)
|
0509005000NRG24080220240584197
|
08/02/2024
|
Poonam Devi
|
0509005WL045168
|
Poonam Devi
|
00462
|
UCBA0002474
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546092
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
29
|
MANJHI
|
BH-09-005-007-01744200/3566
(GOBRAHI)
|
0509005000NRG24080220240584183
|
08/02/2024
|
ANIL KUMAR
|
0509005WL045155
|
ANIL KUMAR
|
00462
|
UCBA0002474
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546090
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
MANJHI
|
BH-09-005-007-01743800/2542
(GOBRAHI)
|
0509005000NRG24080220240584134
|
08/02/2024
|
BISHESHWAR SINGH
|
0509005WL045148
|
BISHESHWAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546080
|
|
VISHESHWAR SINGH S/O LATE SINGASAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHI
|
BH-09-005-007-01743800/350
(GOBRAHI)
|
0509005000NRG24080220240584135
|
08/02/2024
|
RAM NHAJAN BAITHA
|
0509005WL045149
|
RAM NHAJAN BAITHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546113
|
|
RAM BHAJAN BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHI
|
BH-09-005-007-01744100/3797
(GOBRAHI)
|
0509005000NRG24080220240584179
|
08/02/2024
|
MUNNA SINGH
|
0509005WL045152
|
MUNNA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546081
|
|
MUNNA SINGH
|
UCO BANK(607066)
|
|
33
|
MANJHI
|
BH-09-005-007-01744200/4495
(GOBRAHI)
|
0509005000NRG24080220240584193
|
08/02/2024
|
bacha singh
|
0509005WL045164
|
bacha singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546112
|
|
BACCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
34
|
MANJHI
|
BH-09-005-007-01743600/4380
(GOBRAHI)
|
0509005000NRG24080220240584181
|
08/02/2024
|
BABLU SINGH
|
0509005WL045153
|
BABLU SINGH
|
00662
|
BDBL0001701
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546108
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
MANJHI
|
BH-09-005-007-01743700/2731
(GOBRAHI)
|
0509005000NRG24080220240584117
|
08/02/2024
|
AJIT KUMAR SINGH
|
0509005WL045134
|
AJIT KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2154546079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MANJHI
|
BH-09-005-007-01743800/4389
(GOBRAHI)
|
0509005000NRG24080220240584126
|
08/02/2024
|
NIRMALA DEVI
|
0509005WL045141
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546078
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANJHI
|
BH-09-005-007-01744200/4390
(GOBRAHI)
|
0509005000NRG24080220240584124
|
08/02/2024
|
REKHA DEVI
|
0509005WL045140
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154546077
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|