|
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
|
SARAIRANJAN
|
BH-18-008-022-02102120/2221
(MANIKPUR)
|
0518008000NRG24230120240669699
|
23/01/2024
|
LALTUN KUMAR MAHTO
|
0518008WL074120
|
LALTUN KUMAR MAHTO
|
00045
|
BARB0DALSIN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835272
|
|
LALTUN KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-022-02102120/1188
(MANIKPUR)
|
0518008000NRG24230120240669687
|
23/01/2024
|
RAMESH RAY
|
0518008WL074120
|
RAMESH RAY
|
00045
|
BARB0HARISH
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139835266
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARAIRANJAN
|
BH-18-008-022-02102120/2256
(MANIKPUR)
|
0518008000NRG24230120240669705
|
23/01/2024
|
ARVIND RAY
|
0518008WL074120
|
ARVIND RAY
|
00045
|
BARB0HARISH
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835265
|
|
ARVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SARAIRANJAN
|
BH-18-008-022-02102120/2256
(MANIKPUR)
|
0518008000NRG24230120240669706
|
23/01/2024
|
DEEPA KUMARI
|
0518008WL074120
|
DEEPA KUMARI
|
00045
|
BARB0HARISH
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835264
|
|
DEEPA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-022-02100600/2212
(MANIKPUR)
|
0518008000NRG24230120240669676
|
23/01/2024
|
KALABATI DEVI
|
0518008WL074120
|
KALABATI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835245
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-022-02102120/1951
(MANIKPUR)
|
0518008000NRG24230120240669692
|
23/01/2024
|
SATO SAHNI
|
0518008WL074120
|
SATO SAHNI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835279
|
|
Mr. SATO SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-022-02102120/2218
(MANIKPUR)
|
0518008000NRG24230120240669696
|
23/01/2024
|
PUJA KUMARI
|
0518008WL074120
|
PUJA KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835263
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARAIRANJAN
|
BH-18-008-022-02102120/2320
(MANIKPUR)
|
0518008000NRG24230120240669708
|
23/01/2024
|
PRAMILA DEVI
|
0518008WL074120
|
PRAMILA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835251
|
|
Mrs. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARAIRANJAN
|
BH-18-008-022-02102120/781
(MANIKPUR)
|
0518008000NRG24230120240669709
|
23/01/2024
|
ASHA DEVI
|
0518008WL074120
|
ASHA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835262
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-022-02102100/2162
(MANIKPUR)
|
0518008000NRG24230120240669683
|
23/01/2024
|
JYOTI KUMARI
|
0518008WL074120
|
JYOTI KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835242
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-022-02102120/1675
(MANIKPUR)
|
0518008000NRG24230120240669690
|
23/01/2024
|
RAKHI DEVI
|
0518008WL074120
|
RAKHI DEVI
|
00415
|
SBIN0002930
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835269
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-022-02100600/1898
(MANIKPUR)
|
0518008000NRG24230120240669674
|
23/01/2024
|
KANCHAN KUMARI
|
0518008WL074120
|
KANCHAN KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835271
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-022-02102120/1122
(MANIKPUR)
|
0518008000NRG24230120240669685
|
23/01/2024
|
RANJAN KUMARI DEVI
|
0518008WL074120
|
RANJAN KUMARI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835246
|
|
MRS RANJAN KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-022-02100600/1608
(MANIKPUR)
|
0518008000NRG24230120240669671
|
23/01/2024
|
DEEPAK KUMAR RAY
|
0518008WL074120
|
DEEPAK KUMAR RAY
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835249
|
|
DEEPAK KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SARAIRANJAN
|
BH-18-008-022-02100600/1608
(MANIKPUR)
|
0518008000NRG24230120240669672
|
23/01/2024
|
Deepak Kumar Ray
|
0518008WL074120
|
Deepak Kumar Ray
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835250
|
|
Mrs. Bibha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SARAIRANJAN
|
BH-18-008-022-02100600/2212
(MANIKPUR)
|
0518008000NRG24230120240669675
|
23/01/2024
|
RAMBABU RAY
|
0518008WL074120
|
RAMBABU RAY
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835247
|
|
SHRI RAMBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-022-02102100/1376
(MANIKPUR)
|
0518008000NRG24230120240669680
|
23/01/2024
|
RAJESH KUMAR
|
0518008WL074120
|
RAJESH KUMAR
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835248
|
|
RAJESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARAIRANJAN
|
BH-18-008-022-02102100/1376
(MANIKPUR)
|
0518008000NRG24230120240669679
|
23/01/2024
|
RUMA DEVI
|
0518008WL074120
|
RUMA DEVI
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835243
|
|
MS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-022-02102120/2317
(MANIKPUR)
|
0518008000NRG24230120240669707
|
23/01/2024
|
KUNDAN KUMAR PASWAN
|
0518008WL074120
|
KUNDAN KUMAR PASWAN
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835270
|
|
MR KUNDAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-022-02102120/1131
(MANIKPUR)
|
0518008000NRG24230120240669686
|
23/01/2024
|
NILAM DEVI
|
0518008WL074120
|
NILAM DEVI
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835244
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-022-02100600/513
(MANIKPUR)
|
0518008000NRG24230120240669677
|
23/01/2024
|
Shikandra Sah
|
0518008WL074120
|
Shikandra Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835277
|
|
SHIKANDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARAIRANJAN
|
BH-18-008-022-02102100/2195
(MANIKPUR)
|
0518008000NRG24230120240669684
|
23/01/2024
|
UDAY SHANKAR RAY
|
0518008WL074120
|
UDAY SHANKAR RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835275
|
|
UDAY SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARAIRANJAN
|
BH-18-008-022-02102120/2158
(MANIKPUR)
|
0518008000NRG24230120240669693
|
23/01/2024
|
JYOTI DEVI
|
0518008WL074120
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835276
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARAIRANJAN
|
BH-18-008-022-02102120/2225
(MANIKPUR)
|
0518008000NRG24230120240669701
|
23/01/2024
|
Rani Devi
|
0518008WL074120
|
Rani Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835273
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARAIRANJAN
|
BH-18-008-022-02102120/2231
(MANIKPUR)
|
0518008000NRG24230120240669703
|
23/01/2024
|
Manjula Devi
|
0518008WL074120
|
Manjula Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835240
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARAIRANJAN
|
BH-18-008-022-02102120/2231
(MANIKPUR)
|
0518008000NRG24230120240669702
|
23/01/2024
|
Mukesh Kumar
|
0518008WL074120
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835274
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARAIRANJAN
|
BH-18-008-022-02102120/2252
(MANIKPUR)
|
0518008000NRG24230120240669704
|
23/01/2024
|
NISHANT KUMAR
|
0518008WL074120
|
NISHANT KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835241
|
|
NISHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
28
|
SARAIRANJAN
|
BH-18-008-022-02100600/1875
(MANIKPUR)
|
0518008000NRG24230120240669673
|
23/01/2024
|
SHANTI DEVI
|
0518008WL074120
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835258
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-022-02100600/986
(MANIKPUR)
|
0518008000NRG24230120240669678
|
23/01/2024
|
KANCHAN DEVI
|
0518008WL074120
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835257
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-022-02102100/1649
(MANIKPUR)
|
0518008000NRG24230120240669682
|
23/01/2024
|
Ram Nagina Ray
|
0518008WL074120
|
Ram Nagina Ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835260
|
|
RAM NAGINA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SARAIRANJAN
|
BH-18-008-022-02102100/1649
(MANIKPUR)
|
0518008000NRG24230120240669681
|
23/01/2024
|
RENU DEVI
|
0518008WL074120
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835268
|
|
RAM NAGINA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-022-02102120/1188
(MANIKPUR)
|
0518008000NRG24230120240669688
|
23/01/2024
|
ASMITA DEVI
|
0518008WL074120
|
ASMITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835252
|
|
ASMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-022-02102120/1599
(MANIKPUR)
|
0518008000NRG24230120240669689
|
23/01/2024
|
Mantun Kumar Sahni
|
0518008WL074120
|
Mantun Kumar Sahni
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835256
|
|
MUNTUN KUMAR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-022-02102120/1678
(MANIKPUR)
|
0518008000NRG24230120240669691
|
23/01/2024
|
ANJU DEVI
|
0518008WL074120
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835259
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARAIRANJAN
|
BH-18-008-022-02102120/2215
(MANIKPUR)
|
0518008000NRG24230120240669695
|
23/01/2024
|
MAYA DEVI
|
0518008WL074120
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835267
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-022-02102120/2215
(MANIKPUR)
|
0518008000NRG24230120240669694
|
23/01/2024
|
MUNNLLAL SAH
|
0518008WL074120
|
MUNNLLAL SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835278
|
|
MUNNILAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-022-02102120/2219
(MANIKPUR)
|
0518008000NRG24230120240669697
|
23/01/2024
|
PREMA DEVI
|
0518008WL074120
|
PREMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835261
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARAIRANJAN
|
BH-18-008-022-02102120/2220
(MANIKPUR)
|
0518008000NRG24230120240669698
|
23/01/2024
|
RUBI KUMARI
|
0518008WL074120
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835253
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SARAIRANJAN
|
BH-18-008-022-02102120/2222
(MANIKPUR)
|
0518008000NRG24230120240669700
|
23/01/2024
|
NICKY KUMARI
|
0518008WL074120
|
NICKY KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835254
|
|
NICKY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARAIRANJAN
|
BH-18-008-022-02102120/825
(MANIKPUR)
|
0518008000NRG24230120240669710
|
23/01/2024
|
RADHA DEVI
|
0518008WL074120
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139835255
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143868
|
143868
|
|
|
|
|
|
|
|