|
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)
|
0509005000NRG24211120230419832
|
22/11/2023
|
GUDIYA DEVI
|
0509005WL031653
|
GUDIYA DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
8998035905
|
A/c Blocked or Frozen
|
|
|
|
2
|
MANJHI
|
BH-09-005-015-01746500/1988
(INAYATPUR)
|
0509005000NRG24211120230419859
|
22/11/2023
|
PUNAM DEVI
|
0509005WL031653
|
PUNAM DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035906
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHI
|
BH-09-005-015-01746600/1938
(INAYATPUR)
|
0509005000NRG24211120230419864
|
22/11/2023
|
MANOJ KUMAR RAY
|
0509005WL031653
|
MANOJ KUMAR RAY
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035907
|
|
MANOJ KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-015-01746100/2071
(INAYATPUR)
|
0509005000NRG24211120230419833
|
22/11/2023
|
SUDAMO DEVI
|
0509005WL031653
|
SUDAMO DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035896
|
|
MRS SUDAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-015-01746100/2153
(INAYATPUR)
|
0509005000NRG24211120230419820
|
22/11/2023
|
VIMLESH KUMAR MANJHI
|
0509005WL031652
|
VIMLESH KUMAR MANJHI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998035889
|
|
MR VIMALESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-015-01746100/2345
(INAYATPUR)
|
0509005000NRG24211120230419841
|
22/11/2023
|
HARERAM RAY
|
0509005WL031653
|
HARERAM RAY
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035890
|
|
MR HARERAM RAY X
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHI
|
BH-09-005-015-01746100/2712
(INAYATPUR)
|
0509005000NRG24211120230419844
|
22/11/2023
|
ISLAWATI DEVI
|
0509005WL031653
|
ISLAWATI DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035897
|
|
MRS ISLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHI
|
BH-09-005-015-01746100/2738
(INAYATPUR)
|
0509005000NRG24211120230419846
|
22/11/2023
|
MINA DEVI
|
0509005WL031653
|
MINA DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
8998035898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MANJHI
|
BH-09-005-015-01746100/3168
(INAYATPUR)
|
0509005000NRG24211120230419847
|
22/11/2023
|
YOGENDRA MAHTO
|
0509005WL031653
|
YOGENDRA MAHTO
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035899
|
|
YOGENDRA MAHTO SO RAMNATH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHI
|
BH-09-005-015-01746100/3181
(INAYATPUR)
|
0509005000NRG24211120230419848
|
22/11/2023
|
DEWANTI DEVI
|
0509005WL031653
|
DEWANTI DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035892
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-015-01746100/3255
(INAYATPUR)
|
0509005000NRG24211120230419849
|
22/11/2023
|
DHARMENDRA RAY
|
0509005WL031653
|
DHARMENDRA RAY
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035901
|
|
DHARMENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHI
|
BH-09-005-015-01746100/3452
(INAYATPUR)
|
0509005000NRG24211120230419824
|
22/11/2023
|
NILAM KUMARI
|
0509005WL031652
|
NILAM KUMARI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998035894
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHI
|
BH-09-005-015-01746100/3453
(INAYATPUR)
|
0509005000NRG24211120230419825
|
22/11/2023
|
PRATILA DEVI
|
0509005WL031652
|
PRATILA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998035893
|
|
MRS PRATILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHI
|
BH-09-005-015-01746100/3551
(INAYATPUR)
|
0509005000NRG24211120230419855
|
22/11/2023
|
INDU DEVI
|
0509005WL031653
|
INDU DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035895
|
|
Ms. Indu Devi
|
INDIAN BANK(607105)
|
|
15
|
MANJHI
|
BH-09-005-015-01746100/3878
(INAYATPUR)
|
0509005000NRG24211120230419831
|
22/11/2023
|
RABINDRA KUMAR SAH
|
0509005WL031652
|
RABINDRA KUMAR SAH
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998035902
|
|
MR RABINDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHI
|
BH-09-005-015-01746500/2521
(INAYATPUR)
|
0509005000NRG24211120230419862
|
22/11/2023
|
PRAMILA DEVI
|
0509005WL031653
|
PRAMILA DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
8998035903
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
17
|
MANJHI
|
BH-09-005-015-01746100/2299
(INAYATPUR)
|
0509005000NRG24211120230419836
|
22/11/2023
|
SHAMBHU KUMAR RAY
|
0509005WL031653
|
SHAMBHU KUMAR RAY
|
00415
|
SBIN0018434
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035900
|
|
MR SHAMBHU KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHI
|
BH-09-005-015-01746100/2749
(INAYATPUR)
|
0509005000NRG24211120230419822
|
22/11/2023
|
MADHUBAN KUMAR PRASAD
|
0509005WL031652
|
MADHUBAN KUMAR PRASAD
|
00415
|
SBIN0018434
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998035891
|
|
MR MADHUBAN KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
MANJHI
|
BH-09-005-015-01746100/3277
(INAYATPUR)
|
0509005000NRG24211120230419850
|
22/11/2023
|
HARITESH PRASAD
|
0509005WL031653
|
HARITESH PRASAD
|
00468
|
UBIN0551210
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035904
|
|
HARITESH PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
MANJHI
|
BH-09-005-015-01746100/2080
(INAYATPUR)
|
0509005000NRG24211120230419834
|
22/11/2023
|
ARJUN KUMAR GOND
|
0509005WL031653
|
ARJUN KUMAR GOND
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035877
|
|
ARJUN KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHI
|
BH-09-005-015-01746100/2185
(INAYATPUR)
|
0509005000NRG24211120230419835
|
22/11/2023
|
SARASWTI DEVI
|
0509005WL031653
|
SARASWTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035878
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHI
|
BH-09-005-015-01746100/2315
(INAYATPUR)
|
0509005000NRG24211120230419838
|
22/11/2023
|
VIJANTI DEVI
|
0509005WL031653
|
VIJANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035883
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHI
|
BH-09-005-015-01746100/2322
(INAYATPUR)
|
0509005000NRG24211120230419839
|
22/11/2023
|
RINKU DEVI
|
0509005WL031653
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035882
|
|
MRS RINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHI
|
BH-09-005-015-01746100/2324
(INAYATPUR)
|
0509005000NRG24211120230419840
|
22/11/2023
|
VIDHAWATI DEV
|
0509005WL031653
|
VIDHAWATI DEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035884
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHI
|
BH-09-005-015-01746100/2353
(INAYATPUR)
|
0509005000NRG24211120230419842
|
22/11/2023
|
TRILOKI SINGH
|
0509005WL031653
|
TRILOKI SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035875
|
|
TRILOKI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHI
|
BH-09-005-015-01746100/3396
(INAYATPUR)
|
0509005000NRG24211120230419823
|
22/11/2023
|
BARAE RAM
|
0509005WL031652
|
BARAE RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998035876
|
|
BARAE RAM SO DHARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHI
|
BH-09-005-015-01746100/3461
(INAYATPUR)
|
0509005000NRG24211120230419826
|
22/11/2023
|
DHARMNATH SAH
|
0509005WL031652
|
DHARMNATH SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998035879
|
|
MR DHARM NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHI
|
BH-09-005-015-01746100/3474
(INAYATPUR)
|
0509005000NRG24211120230419852
|
22/11/2023
|
KAUSHALYA DEVI
|
0509005WL031653
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035885
|
|
MS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHI
|
BH-09-005-015-01746100/3483
(INAYATPUR)
|
0509005000NRG24211120230419827
|
22/11/2023
|
KALAWATI DEVI
|
0509005WL031652
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998035881
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANJHI
|
BH-09-005-015-01746100/3484
(INAYATPUR)
|
0509005000NRG24211120230419854
|
22/11/2023
|
URMILA DEVI
|
0509005WL031653
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035888
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANJHI
|
BH-09-005-015-01746100/3514
(INAYATPUR)
|
0509005000NRG24211120230419830
|
22/11/2023
|
BIPU KUMAR SINGH
|
0509005WL031652
|
BIPU KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998035887
|
|
BIPU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHI
|
BH-09-005-015-01746100/3552
(INAYATPUR)
|
0509005000NRG24211120230419856
|
22/11/2023
|
GADO KUNWAR
|
0509005WL031653
|
GADO KUNWAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035880
|
|
MRS GADO KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHI
|
BH-09-005-015-01746100/3835
(INAYATPUR)
|
0509005000NRG24211120230419857
|
22/11/2023
|
GYANTI DEVI
|
0509005WL031653
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035886
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
34
|
MANJHI
|
BH-09-005-015-01746100/2376
(INAYATPUR)
|
0509005000NRG24211120230419843
|
22/11/2023
|
UMARAWATI DEVI
|
0509005WL031653
|
UMARAWATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
8998035873
|
A/c Blocked or Frozen
|
|
|
|
35
|
MANJHI
|
BH-09-005-015-01746100/3481
(INAYATPUR)
|
0509005000NRG24211120230419853
|
22/11/2023
|
HIRAJHARI DEVI
|
0509005WL031653
|
HIRAJHARI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998035874
|
|
HIRAJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHI
|
BH-09-005-015-01746100/3512
(INAYATPUR)
|
0509005000NRG24211120230419829
|
22/11/2023
|
CHHOTU KUMAR SINGH
|
0509005WL031652
|
CHHOTU KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998035872
|
|
CHHOTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|