|
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-09-005-013-01748200/2570
(DUMARI)
|
0509005000NRG24090520230074767
|
11/05/2023
|
NILAM KUMARI
|
0509005WL003605
|
NILAM KUMARI
|
00089
|
CBIN0280038
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170087
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-013-01748200/2604
(DUMARI)
|
0509005000NRG24090520230074780
|
11/05/2023
|
PRATIMA DEVI
|
0509005WL003605
|
PRATIMA DEVI
|
00176
|
IDIB000C552
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170088
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-013-01748200/2607
(DUMARI)
|
0509005000NRG24090520230074782
|
11/05/2023
|
RAJESH CHOURASHIYA
|
0509005WL003605
|
RAJESH CHOURASHIYA
|
00176
|
IDIB000M620
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170083
|
|
Mr. Rajesh Chaurasiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-013-01748200/1049
(DUMARI)
|
0509005000NRG24090520230074753
|
11/05/2023
|
MURAD AHAMAD
|
0509005WL003605
|
MURAD AHAMAD
|
00354
|
PUNB0155300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632170098
|
|
MURAD AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANJHI
|
BH-09-005-013-01748200/1129
(DUMARI)
|
0509005000NRG24090520230074754
|
11/05/2023
|
RAMDAHIN YADAV
|
0509005WL003605
|
RAMDAHIN YADAV
|
00354
|
PUNB0155300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632170089
|
|
RAMDAHIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANJHI
|
BH-09-005-013-01748200/1161
(DUMARI)
|
0509005000NRG24090520230074755
|
11/05/2023
|
CHANDESHWAR YADAV
|
0509005WL003605
|
CHANDESHWAR YADAV
|
00354
|
PUNB0155300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632170069
|
|
CHANESWAR YADAV S/O RAMDAYAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANJHI
|
BH-09-005-013-01748200/1243
(DUMARI)
|
0509005000NRG24090520230074756
|
11/05/2023
|
ISHWAR YADAV
|
0509005WL003605
|
ISHWAR YADAV
|
00354
|
PUNB0155300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632170090
|
|
ESHWARYADAVSOSAMAYADAV
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
8
|
MANJHI
|
BH-09-005-013-01748200/2018
(DUMARI)
|
0509005000NRG24090520230074791
|
11/05/2023
|
JAYRAM SINGH
|
0509005WL003606
|
JAYRAM SINGH
|
00354
|
PUNB0155300
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632170093
|
|
JAY RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHI
|
BH-09-005-013-01748200/2197
(DUMARI)
|
0509005000NRG24090520230074759
|
11/05/2023
|
USHA DEVI
|
0509005WL003605
|
USHA DEVI
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170091
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHI
|
BH-09-005-013-01748200/2556
(DUMARI)
|
0509005000NRG24090520230074760
|
11/05/2023
|
RAJVANSHI YADVA
|
0509005WL003605
|
RAJVANSHI YADVA
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170073
|
|
RAJVANSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANJHI
|
BH-09-005-013-01748200/2559
(DUMARI)
|
0509005000NRG24090520230074761
|
11/05/2023
|
DASHRATH KR YADAV
|
0509005WL003605
|
DASHRATH KR YADAV
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170072
|
|
MR DASHRATH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHI
|
BH-09-005-013-01748200/2562
(DUMARI)
|
0509005000NRG24090520230074763
|
11/05/2023
|
MOTI CHOURASIYA
|
0509005WL003605
|
MOTI CHOURASIYA
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170097
|
|
Moti Chaurasiya
|
IDFC BANK LIMITED(608117)
|
|
13
|
MANJHI
|
BH-09-005-013-01748200/2567
(DUMARI)
|
0509005000NRG24090520230074764
|
11/05/2023
|
JYOTI DEVI
|
0509005WL003605
|
JYOTI DEVI
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170081
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANJHI
|
BH-09-005-013-01748200/2568
(DUMARI)
|
0509005000NRG24090520230074765
|
11/05/2023
|
VIKRAM KR YADAV
|
0509005WL003605
|
VIKRAM KR YADAV
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170068
|
|
VIKARAM KUMAR YADAV S/O JANGEELA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANJHI
|
BH-09-005-013-01748200/2569
(DUMARI)
|
0509005000NRG24090520230074766
|
11/05/2023
|
SHANI KUMAR RAY
|
0509005WL003605
|
SHANI KUMAR RAY
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170080
|
|
MR SHANI KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHI
|
BH-09-005-013-01748200/2571
(DUMARI)
|
0509005000NRG24090520230074768
|
11/05/2023
|
PARWEJ MAHAMAD KHAN
|
0509005WL003605
|
PARWEJ MAHAMAD KHAN
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170096
|
|
PARVEZ AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANJHI
|
BH-09-005-013-01748200/2584
(DUMARI)
|
0509005000NRG24090520230074769
|
11/05/2023
|
SURESH YADAV
|
0509005WL003605
|
SURESH YADAV
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170095
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANJHI
|
BH-09-005-013-01748200/2588
(DUMARI)
|
0509005000NRG24090520230074771
|
11/05/2023
|
ASHOK KUMAR YADAV
|
0509005WL003605
|
ASHOK KUMAR YADAV
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170099
|
|
ASHOK KUMAR YADAV SO JAGDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANJHI
|
BH-09-005-013-01748200/2589
(DUMARI)
|
0509005000NRG24090520230074772
|
11/05/2023
|
SURENDRA SAH
|
0509005WL003605
|
SURENDRA SAH
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170092
|
|
SURENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANJHI
|
BH-09-005-013-01748200/2591
(DUMARI)
|
0509005000NRG24090520230074773
|
11/05/2023
|
DIPAK KUMAR PRASAD
|
0509005WL003605
|
DIPAK KUMAR PRASAD
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170076
|
|
DEEPAKKUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANJHI
|
BH-09-005-013-01748200/2597
(DUMARI)
|
0509005000NRG24090520230074775
|
11/05/2023
|
AKHILESH KUMAR
|
0509005WL003605
|
AKHILESH KUMAR
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170078
|
|
AKHILESH KUMAR S/O GAMBHIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANJHI
|
BH-09-005-013-01748200/2598
(DUMARI)
|
0509005000NRG24090520230074776
|
11/05/2023
|
MIRA DVI
|
0509005WL003605
|
MIRA DVI
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170071
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHI
|
BH-09-005-013-01748200/2601
(DUMARI)
|
0509005000NRG24090520230074777
|
11/05/2023
|
MANISHA DEVI
|
0509005WL003605
|
MANISHA DEVI
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170077
|
|
MANISHA DEVI W/O SANTOSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANJHI
|
BH-09-005-013-01748200/2602
(DUMARI)
|
0509005000NRG24090520230074778
|
11/05/2023
|
MITHLESH PRASAD
|
0509005WL003605
|
MITHLESH PRASAD
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170075
|
|
MITHLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANJHI
|
BH-09-005-013-01748200/2715
(DUMARI)
|
0509005000NRG24090520230074784
|
11/05/2023
|
AMAR YADAV
|
0509005WL003605
|
AMAR YADAV
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170079
|
|
AMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHI
|
BH-09-005-013-01748200/2717
(DUMARI)
|
0509005000NRG24090520230074785
|
11/05/2023
|
MUNMUN KUMAR YADAV
|
0509005WL003605
|
MUNMUN KUMAR YADAV
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170074
|
|
MUNMUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANJHI
|
BH-09-005-013-01748200/2719
(DUMARI)
|
0509005000NRG24090520230074787
|
11/05/2023
|
NITU DEVI
|
0509005WL003605
|
NITU DEVI
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170070
|
|
NITU DEVI W O SHANI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANJHI
|
BH-09-005-013-01748200/2721
(DUMARI)
|
0509005000NRG24090520230074788
|
11/05/2023
|
BABITA DEVI
|
0509005WL003605
|
BABITA DEVI
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170094
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
29
|
MANJHI
|
BH-09-005-013-01748200/1931
(DUMARI)
|
0509005000NRG24090520230074758
|
11/05/2023
|
AMIT KUMAR GUPTA
|
0509005WL003605
|
AMIT KUMAR GUPTA
|
00415
|
SBIN0006105
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170084
|
|
Mr. AMIT KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
30
|
MANJHI
|
BH-09-005-013-01748200/2585
(DUMARI)
|
0509005000NRG24090520230074770
|
11/05/2023
|
JAMILA
|
0509005WL003605
|
JAMILA
|
00415
|
SBIN0006105
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170086
|
|
MRS JAMILA X
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-013-01748200/2603
(DUMARI)
|
0509005000NRG24090520230074779
|
11/05/2023
|
RINA DEVI
|
0509005WL003605
|
RINA DEVI
|
00415
|
SBIN0006105
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632170085
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHI
|
BH-09-005-013-01748200/3068
(DUMARI)
|
0509005000NRG24110520230075279
|
11/05/2023
|
AKHILESH KUMAR BHARTI
|
0509005WL003613
|
AKHILESH KUMAR BHARTI
|
00415
|
SBIN0006105
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632170082
|
|
Mr. AKHILESH KUMAR BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|