|
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-09-005-022-01751000/2804
(MARHAN)
|
0509005000NRG24210320240658751
|
26/03/2024
|
RAM KUMAR YADAV
|
0509005WL051088
|
RAM KUMAR YADAV
|
00048
|
BKID0004492
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704724
|
|
RAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-022-01750000/2571
(MARHAN)
|
0509005000NRG24210320240658722
|
26/03/2024
|
JITENDRA KUMAR SAH
|
0509005WL051088
|
JITENDRA KUMAR SAH
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704730
|
|
Mr. Jitendra Kumar Sah
|
INDIAN BANK(607105)
|
|
3
|
MANJHI
|
BH-09-005-022-01750200/3416
(MARHAN)
|
0509005000NRG24210320240658725
|
26/03/2024
|
Ranjeet kumar sah
|
0509005WL051088
|
Ranjeet kumar sah
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704733
|
|
MR RANJEET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-022-01750200/3417
(MARHAN)
|
0509005000NRG24210320240658726
|
26/03/2024
|
Sonu Kumar sah
|
0509005WL051088
|
Sonu Kumar sah
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704728
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
5
|
MANJHI
|
BH-09-005-022-01750200/3426
(MARHAN)
|
0509005000NRG24210320240658732
|
26/03/2024
|
Rudra kuwar
|
0509005WL051088
|
Rudra kuwar
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704737
|
|
Mrs. Rudra Kuwar
|
INDIAN BANK(607105)
|
|
6
|
MANJHI
|
BH-09-005-022-01750200/4675
(MARHAN)
|
0509005000NRG24210320240658735
|
26/03/2024
|
SHITAL DEVI
|
0509005WL051088
|
SHITAL DEVI
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704735
|
|
Ms. Shital Devi
|
INDIAN BANK(607105)
|
|
7
|
MANJHI
|
BH-09-005-022-01750200/4680
(MARHAN)
|
0509005000NRG24210320240658736
|
26/03/2024
|
RAJKUMARI DEVI
|
0509005WL051088
|
RAJKUMARI DEVI
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704734
|
|
Rajkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANJHI
|
BH-09-005-022-01750800/3763
(MARHAN)
|
0509005000NRG24210320240658740
|
26/03/2024
|
RUPESH KUMAR YADAV
|
0509005WL051088
|
RUPESH KUMAR YADAV
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704732
|
|
Rupesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANJHI
|
BH-09-005-022-01750900/4586
(MARHAN)
|
0509005000NRG24210320240658744
|
26/03/2024
|
ARBIND KR MANJHI
|
0509005WL051088
|
ARBIND KR MANJHI
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704725
|
|
Mr. ARVIND KUMAR MANJHI
|
INDIAN BANK(607105)
|
|
10
|
MANJHI
|
BH-09-005-022-01751000/2856
(MARHAN)
|
0509005000NRG24210320240658753
|
26/03/2024
|
RAHUL YADAV
|
0509005WL051088
|
RAHUL YADAV
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704727
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHI
|
BH-09-005-022-01751000/4654
(MARHAN)
|
0509005000NRG24210320240658754
|
26/03/2024
|
SIKANDAR KUMAR YADAV
|
0509005WL051088
|
SIKANDAR KUMAR YADAV
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704736
|
|
Mr. Sikandar Kumar Yadav
|
INDIAN BANK(607105)
|
|
12
|
MANJHI
|
BH-09-005-022-01751100/4719
(MARHAN)
|
0509005000NRG24210320240658755
|
26/03/2024
|
RITA DEVI
|
0509005WL051088
|
RITA DEVI
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704726
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
MANJHI
|
BH-09-005-022-01751300/4356
(MARHAN)
|
0509005000NRG24210320240658757
|
26/03/2024
|
SUKHDEV THAKUR
|
0509005WL051088
|
SUKHDEV THAKUR
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704731
|
|
Mr. Sukhdev Thakur
|
INDIAN BANK(607105)
|
|
14
|
MANJHI
|
BH-09-005-022-01751300/4363
(MARHAN)
|
0509005000NRG24210320240658758
|
26/03/2024
|
KAMLAWATI DEVI
|
0509005WL051088
|
KAMLAWATI DEVI
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704729
|
|
KAMLAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHI
|
BH-09-005-022-01751300/4709
(MARHAN)
|
0509005000NRG24210320240658759
|
26/03/2024
|
PRATIMA KUMARI
|
0509005WL051088
|
PRATIMA KUMARI
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704738
|
|
Ms. Pratima Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-022-01750900/4430
(MARHAN)
|
0509005000NRG24210320240658741
|
26/03/2024
|
RAJU YADAV
|
0509005WL051088
|
RAJU YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704709
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
MANJHI
|
BH-09-005-022-01750000/3707
(MARHAN)
|
0509005000NRG24210320240658723
|
26/03/2024
|
BABLU KUMAR SAH
|
0509005WL051088
|
BABLU KUMAR SAH
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704717
|
|
MR BABLU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHI
|
BH-09-005-022-01750000/4283
(MARHAN)
|
0509005000NRG24210320240658724
|
26/03/2024
|
AJAY KUMAR YADAV
|
0509005WL051088
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704718
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHI
|
BH-09-005-022-01750200/3422
(MARHAN)
|
0509005000NRG24210320240658729
|
26/03/2024
|
Putul Kumari
|
0509005WL051088
|
Putul Kumari
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704721
|
|
MS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-022-01750200/4387
(MARHAN)
|
0509005000NRG24210320240658733
|
26/03/2024
|
JULI KUMARI
|
0509005WL051088
|
JULI KUMARI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704741
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-022-01750200/4674
(MARHAN)
|
0509005000NRG24210320240658734
|
26/03/2024
|
HARENDRA YADAV
|
0509005WL051088
|
HARENDRA YADAV
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704742
|
|
MR HARINDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHI
|
BH-09-005-022-01750200/4745
(MARHAN)
|
0509005000NRG24210320240658737
|
26/03/2024
|
VISHAL KUMAR SAH
|
0509005WL051088
|
VISHAL KUMAR SAH
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704723
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHI
|
BH-09-005-022-01750900/4699
(MARHAN)
|
0509005000NRG24210320240658748
|
26/03/2024
|
INDU DEVI
|
0509005WL051088
|
INDU DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704716
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHI
|
BH-09-005-022-01751000/2855
(MARHAN)
|
0509005000NRG24210320240658752
|
26/03/2024
|
MITHLESH YADAV
|
0509005WL051088
|
MITHLESH YADAV
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704713
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHI
|
BH-09-005-022-01751300/4736
(MARHAN)
|
0509005000NRG24210320240658760
|
26/03/2024
|
BIRENDRA
|
0509005WL051088
|
BIRENDRA
|
00415
|
SBIN0002934
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039704739
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHI
|
BH-09-005-022-01751300/4740
(MARHAN)
|
0509005000NRG24210320240658762
|
26/03/2024
|
MEERA DEVI
|
0509005WL051088
|
MEERA DEVI
|
00415
|
SBIN0002934
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039704722
|
|
Mrs. Meera Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31864
|
31864
|
|
|
|
|
|
|
|
|
27
|
MANJHI
|
BH-09-005-022-01750200/3418
(MARHAN)
|
0509005000NRG24210320240658727
|
26/03/2024
|
Gaytri devi
|
0509005WL051088
|
Gaytri devi
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704715
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
MANJHI
|
BH-09-005-022-01750900/4694
(MARHAN)
|
0509005000NRG24210320240658747
|
26/03/2024
|
HARENDRA SINGH
|
0509005WL051088
|
HARENDRA SINGH
|
00415
|
SBIN0015924
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704740
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHI
|
BH-09-005-022-01750900/4700
(MARHAN)
|
0509005000NRG24210320240658749
|
26/03/2024
|
SUDHANSHU KUMAR SINGH
|
0509005WL051088
|
SUDHANSHU KUMAR SINGH
|
00415
|
SBIN0015924
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704719
|
|
MR SUDHANHU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHI
|
BH-09-005-022-01750900/4720
(MARHAN)
|
0509005000NRG24210320240658750
|
26/03/2024
|
RAGUVIR SINGH
|
0509005WL051088
|
RAGUVIR SINGH
|
00415
|
SBIN0015924
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704714
|
|
MR REGUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
31
|
MANJHI
|
BH-09-005-022-01750900/4446
(MARHAN)
|
0509005000NRG24210320240658743
|
26/03/2024
|
VISHAL YADAV
|
0509005WL051088
|
VISHAL YADAV
|
00415
|
SBIN0018434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704720
|
|
VISHAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
MANJHI
|
BH-09-005-022-01750200/3421
(MARHAN)
|
0509005000NRG24210320240658728
|
26/03/2024
|
Babita kumari
|
0509005WL051088
|
Babita kumari
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704711
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANJHI
|
BH-09-005-022-01750900/4445
(MARHAN)
|
0509005000NRG24210320240658742
|
26/03/2024
|
MAHENDRA YADAV
|
0509005WL051088
|
MAHENDRA YADAV
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704710
|
|
Mahendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
34
|
MANJHI
|
BH-09-005-022-01750900/4604
(MARHAN)
|
0509005000NRG24210320240658745
|
26/03/2024
|
HARE RAM YADAV
|
0509005WL051088
|
HARE RAM YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704707
|
|
HARERAM YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
MANJHI
|
BH-09-005-022-01750900/4606
(MARHAN)
|
0509005000NRG24210320240658746
|
26/03/2024
|
SUMITA DEVI
|
0509005WL051088
|
SUMITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704708
|
|
Mrs. SUMITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
MANJHI
|
BH-09-005-022-01750200/4748
(MARHAN)
|
0509005000NRG24210320240658738
|
26/03/2024
|
RITESH KUMAR
|
0509005WL051088
|
RITESH KUMAR
|
00688
|
FINO0001306
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704712
|
|
Ritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
MANJHI
|
BH-09-005-022-01750200/3424
(MARHAN)
|
0509005000NRG24210320240658730
|
26/03/2024
|
Prince Kumar Singh
|
0509005WL051088
|
Prince Kumar Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704745
|
|
PRINCE KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHI
|
BH-09-005-022-01750200/3425
(MARHAN)
|
0509005000NRG24210320240658731
|
26/03/2024
|
Prinsh Kumar singh
|
0509005WL051088
|
Prinsh Kumar singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704743
|
|
PRINSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHI
|
BH-09-005-022-01750200/4749
(MARHAN)
|
0509005000NRG24210320240658739
|
26/03/2024
|
VIKRAM KUMAR
|
0509005WL051088
|
VIKRAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704744
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHI
|
BH-09-005-022-01751300/3690
(MARHAN)
|
0509005000NRG24210320240658756
|
26/03/2024
|
NARAYAN SAH
|
0509005WL051088
|
NARAYAN SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039704705
|
|
NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHI
|
BH-09-005-022-01751300/4737
(MARHAN)
|
0509005000NRG24210320240658761
|
26/03/2024
|
PRAMOD KUMAR YADAV
|
0509005WL051088
|
PRAMOD KUMAR YADAV
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039704706
|
|
PRAMOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15932
|
15932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130788
|
130788
|
|
|
|
|
|
|
|