|
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-09-005-014-01746800/4970
(JAITPUR)
|
0509005000NRG24210420230028239
|
22/04/2023
|
PAPPU KUMAR YADAV
|
0509005WL001171
|
PAPPU KUMAR YADAV
|
00045
|
BARB0KOTEAX
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437474798
|
|
PAPPU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-014-01746800/4938
(JAITPUR)
|
0509005000NRG24210420230028229
|
22/04/2023
|
NISHA KUMARI
|
0509005WL001171
|
NISHA KUMARI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474796
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-014-01746800/4941
(JAITPUR)
|
0509005000NRG24210420230028230
|
22/04/2023
|
SUNAINA DEVI
|
0509005WL001171
|
SUNAINA DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474795
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-014-01746800/4942
(JAITPUR)
|
0509005000NRG24210420230028231
|
22/04/2023
|
RAMAYAN RAY
|
0509005WL001171
|
RAMAYAN RAY
|
00415
|
SBIN0002934
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437474794
|
|
MR RAMAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-014-01746800/4960
(JAITPUR)
|
0509005000NRG24210420230028237
|
22/04/2023
|
URMILA DEVI
|
0509005WL001171
|
URMILA DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474797
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-014-01746800/4870
(JAITPUR)
|
0509005000NRG24210420230028213
|
22/04/2023
|
PUSHPA DEVI
|
0509005WL001171
|
PUSHPA DEVI
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474789
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANJHI
|
BH-09-005-014-01746800/4876
(JAITPUR)
|
0509005000NRG24210420230028216
|
22/04/2023
|
SIMA DEVI
|
0509005WL001171
|
SIMA DEVI
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474791
|
|
SIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANJHI
|
BH-09-005-014-01746800/4879
(JAITPUR)
|
0509005000NRG24210420230028217
|
22/04/2023
|
RAM KISHOR MAHTO
|
0509005WL001171
|
RAM KISHOR MAHTO
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474788
|
|
RAMKISHOR MAHATO
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANJHI
|
BH-09-005-014-01746800/4886
(JAITPUR)
|
0509005000NRG24210420230028221
|
22/04/2023
|
SARSAWATI DEVI
|
0509005WL001171
|
SARSAWATI DEVI
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474787
|
|
SARASVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANJHI
|
BH-09-005-014-01746800/4893
(JAITPUR)
|
0509005000NRG24210420230028225
|
22/04/2023
|
MINA DEVI
|
0509005WL001171
|
MINA DEVI
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474793
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANJHI
|
BH-09-005-014-01746800/4907
(JAITPUR)
|
0509005000NRG24210420230028227
|
22/04/2023
|
TARKESHWAR GOND
|
0509005WL001171
|
TARKESHWAR GOND
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474790
|
|
TARKESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHI
|
BH-09-005-014-01746800/4953
(JAITPUR)
|
0509005000NRG24210420230028234
|
22/04/2023
|
USHA DEVI
|
0509005WL001171
|
USHA DEVI
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474792
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
MANJHI
|
BH-09-005-014-01746800/4803
(JAITPUR)
|
0509005000NRG24210420230028212
|
22/04/2023
|
RAJIV PANDEY
|
0509005WL001171
|
RAJIV PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474778
|
|
RAJIV PANDEY S/O PANCHANAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANJHI
|
BH-09-005-014-01746800/4874
(JAITPUR)
|
0509005000NRG24210420230028214
|
22/04/2023
|
TARA DEVI
|
0509005WL001171
|
TARA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474783
|
|
TARA DEVI W/O - SATAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHI
|
BH-09-005-014-01746800/4890
(JAITPUR)
|
0509005000NRG24210420230028223
|
22/04/2023
|
RITA DEVI
|
0509005WL001171
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474784
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANJHI
|
BH-09-005-014-01746800/4891
(JAITPUR)
|
0509005000NRG24210420230028224
|
22/04/2023
|
RAVITA DEVI
|
0509005WL001171
|
RAVITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474786
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHI
|
BH-09-005-014-01746800/490
(JAITPUR)
|
0509005000NRG24210420230028226
|
22/04/2023
|
PASHURAM MAHTO
|
0509005WL001171
|
PASHURAM MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474781
|
|
PASHURAM MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHI
|
BH-09-005-014-01746800/491
(JAITPUR)
|
0509005000NRG24210420230028228
|
22/04/2023
|
BUTAN MAHTO
|
0509005WL001171
|
BUTAN MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474780
|
|
PARMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANJHI
|
BH-09-005-014-01746800/4945
(JAITPUR)
|
0509005000NRG24210420230028232
|
22/04/2023
|
USHA DEVI
|
0509005WL001171
|
USHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474782
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-014-01746800/509
(JAITPUR)
|
0509005000NRG24210420230028240
|
22/04/2023
|
SANJAY KUMAR RAM
|
0509005WL001171
|
SANJAY KUMAR RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437474785
|
|
Sanjay Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANJHI
|
BH-09-005-014-01746800/61
(JAITPUR)
|
0509005000NRG24210420230028242
|
22/04/2023
|
GANESH MAHTO
|
0509005WL001171
|
GANESH MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474779
|
|
GANESH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHI
|
BH-09-005-014-01746800/638
(JAITPUR)
|
0509005000NRG24210420230028243
|
22/04/2023
|
VIKASH KUMAR RAM
|
0509005WL001171
|
VIKASH KUMAR RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474777
|
|
Mr. VIKAS KUMAR RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
23
|
MANJHI
|
BH-09-005-014-01746800/4781
(JAITPUR)
|
0509005000NRG24210420230028211
|
22/04/2023
|
SURESH RAM
|
0509005WL001171
|
SURESH RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474774
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHI
|
BH-09-005-014-01746800/4948
(JAITPUR)
|
0509005000NRG24210420230028233
|
22/04/2023
|
SUNITA DEVI
|
0509005WL001171
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437474776
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHI
|
BH-09-005-014-01746800/4955
(JAITPUR)
|
0509005000NRG24210420230028235
|
22/04/2023
|
RESHMI DEVI
|
0509005WL001171
|
RESHMI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474775
|
|
RESHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANJHI
|
BH-09-005-014-01746800/542
(JAITPUR)
|
0509005000NRG24210420230028241
|
22/04/2023
|
TUNTUN MAHTO
|
0509005WL001171
|
TUNTUN MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437474799
|
|
TUNTUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|