|
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-09-005-012-01748000/2196
(GHORHAT)
|
0509005000NRG24070620230164550
|
08/06/2023
|
PAPPU KUMAR SAH
|
0509005WL008225
|
PAPPU KUMAR SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605076
|
|
PAPPU KUMAR SAH S O KESHAV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANJHI
|
BH-09-005-012-01748000/2200
(GHORHAT)
|
0509005000NRG24070620230164551
|
08/06/2023
|
BABITA DEVI
|
0509005WL008225
|
BABITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605085
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANJHI
|
BH-09-005-012-01748000/2206
(GHORHAT)
|
0509005000NRG24070620230164553
|
08/06/2023
|
RAMBHU PRASAD
|
0509005WL008225
|
RAMBHU PRASAD
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605075
|
|
MR RAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-012-01748000/2209
(GHORHAT)
|
0509005000NRG24070620230164554
|
08/06/2023
|
SUNAINA DEVI
|
0509005WL008225
|
SUNAINA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605078
|
|
BHAIRAB MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-012-01748000/2211
(GHORHAT)
|
0509005000NRG24070620230164555
|
08/06/2023
|
RAMPATI DEVI
|
0509005WL008225
|
RAMPATI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605077
|
|
RAMPATI DEVI W/O BAIJNATH RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANJHI
|
BH-09-005-012-01748000/2599
(GHORHAT)
|
0509005000NRG24070620230164557
|
08/06/2023
|
AMIT KUMAR THAKUR
|
0509005WL008225
|
AMIT KUMAR THAKUR
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605070
|
|
AMIT KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANJHI
|
BH-09-005-012-01748000/2619
(GHORHAT)
|
0509005000NRG24070620230164558
|
08/06/2023
|
RANJEET THAKUR
|
0509005WL008225
|
RANJEET THAKUR
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605066
|
|
RANJEETTHAKUR
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
8
|
MANJHI
|
BH-09-005-012-01748000/2659
(GHORHAT)
|
0509005000NRG24070620230164560
|
08/06/2023
|
AJEET KUMAR SAH
|
0509005WL008225
|
AJEET KUMAR SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605072
|
|
AJIT KUMAR SAH S/O TARKESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHI
|
BH-09-005-012-01748000/2663
(GHORHAT)
|
0509005000NRG24070620230164562
|
08/06/2023
|
SANDEEP KUMAR SAH
|
0509005WL008225
|
SANDEEP KUMAR SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605071
|
|
SANDEEP KUMAR SAH S/O TARKESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHI
|
BH-09-005-012-01748000/2666
(GHORHAT)
|
0509005000NRG24070620230164563
|
08/06/2023
|
BIRBAL SAH
|
0509005WL008225
|
BIRBAL SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605080
|
|
BIRBAL SAH S O RISHIDEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANJHI
|
BH-09-005-012-01748000/2667
(GHORHAT)
|
0509005000NRG24070620230164564
|
08/06/2023
|
DINESH MISHRA
|
0509005WL008225
|
DINESH MISHRA
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605062
|
|
DINESH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANJHI
|
BH-09-005-012-01748000/2682
(GHORHAT)
|
0509005000NRG24070620230164566
|
08/06/2023
|
SANTLAL SAH
|
0509005WL008225
|
SANTLAL SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605064
|
|
SANTLAL SAH & KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANJHI
|
BH-09-005-012-01748000/3162
(GHORHAT)
|
0509005000NRG24070620230164570
|
08/06/2023
|
KAMAL DEVI
|
0509005WL008225
|
KAMAL DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605081
|
|
KAMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANJHI
|
BH-09-005-012-01748000/3167
(GHORHAT)
|
0509005000NRG24070620230164571
|
08/06/2023
|
PUNAM DEVI
|
0509005WL008225
|
PUNAM DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605086
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHI
|
BH-09-005-012-01748000/3240
(GHORHAT)
|
0509005000NRG24070620230164574
|
08/06/2023
|
KAMLA DEVI
|
0509005WL008225
|
KAMLA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605082
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHI
|
BH-09-005-012-01748000/3241
(GHORHAT)
|
0509005000NRG24070620230164575
|
08/06/2023
|
DEVANTI DEVI
|
0509005WL008225
|
DEVANTI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605074
|
|
DEVANTI DEVI W/O NAGENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANJHI
|
BH-09-005-012-01748000/3244
(GHORHAT)
|
0509005000NRG24070620230164578
|
08/06/2023
|
SABITA DEVI
|
0509005WL008225
|
SABITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605073
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANJHI
|
BH-09-005-012-01748000/3246
(GHORHAT)
|
0509005000NRG24070620230164580
|
08/06/2023
|
VIKKEE KUMAR YADAV
|
0509005WL008225
|
VIKKEE KUMAR YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605084
|
|
VIKKEE KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANJHI
|
BH-09-005-012-01748000/3247
(GHORHAT)
|
0509005000NRG24070620230164581
|
08/06/2023
|
RANJIT PRASAD
|
0509005WL008225
|
RANJIT PRASAD
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605088
|
|
MR RANJIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-012-01748000/3248
(GHORHAT)
|
0509005000NRG24070620230164582
|
08/06/2023
|
RIMA DEVI
|
0509005WL008225
|
RIMA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605089
|
|
Rima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANJHI
|
BH-09-005-012-01748000/3250
(GHORHAT)
|
0509005000NRG24070620230164584
|
08/06/2023
|
SUMOITRA DEVI
|
0509005WL008225
|
SUMOITRA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605087
|
|
SUMOITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHI
|
BH-09-005-012-01748100/1936
(GHORHAT)
|
0509005000NRG24070620230164587
|
08/06/2023
|
KUNTI DEVI
|
0509005WL008225
|
KUNTI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605063
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANJHI
|
BH-09-005-012-01748100/1951
(GHORHAT)
|
0509005000NRG24070620230164588
|
08/06/2023
|
SURRENDRA SAH
|
0509005WL008225
|
SURRENDRA SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605065
|
|
SURENDRA SAH S/O MANEJAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANJHI
|
BH-09-005-012-01748100/1995
(GHORHAT)
|
0509005000NRG24070620230164589
|
08/06/2023
|
SANGITA DEVI
|
0509005WL008225
|
SANGITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605069
|
|
SANGITA KUWAR W/O LT SHYAM BIHARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANJHI
|
BH-09-005-012-01748100/2037
(GHORHAT)
|
0509005000NRG24070620230164590
|
08/06/2023
|
RAJU KUMAR SAH
|
0509005WL008225
|
RAJU KUMAR SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605068
|
|
RAJU KUMAR SAH S/O GAURI SHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANJHI
|
BH-09-005-012-01748100/2066
(GHORHAT)
|
0509005000NRG24070620230164591
|
08/06/2023
|
RAHUL KUMAR SAH
|
0509005WL008225
|
RAHUL KUMAR SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605067
|
|
RAHUL KUMAR SAH S/O JITENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANJHI
|
BH-09-005-012-01748100/2494
(GHORHAT)
|
0509005000NRG24070620230164592
|
08/06/2023
|
PAPPU YADAV
|
0509005WL008225
|
PAPPU YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605079
|
|
PAPPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANJHI
|
BH-09-005-012-01748100/3232
(GHORHAT)
|
0509005000NRG24070620230164593
|
08/06/2023
|
MITHLESH DEVI
|
0509005WL008225
|
MITHLESH DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605083
|
|
MITHLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
29
|
MANJHI
|
BH-09-005-012-01748000/1598
(GHORHAT)
|
0509005000NRG24070620230164549
|
08/06/2023
|
LALSA DEVI
|
0509005WL008225
|
LALSA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605094
|
|
DINBANDHU BIN LALSA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHI
|
BH-09-005-012-01748000/2736
(GHORHAT)
|
0509005000NRG24070620230164567
|
08/06/2023
|
RAJU KUMAR SINGH
|
0509005WL008225
|
RAJU KUMAR SINGH
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605090
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-012-01748000/3242
(GHORHAT)
|
0509005000NRG24070620230164576
|
08/06/2023
|
BINOD KUMAR MAHTO
|
0509005WL008225
|
BINOD KUMAR MAHTO
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605093
|
|
BINOD KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHI
|
BH-09-005-012-01748000/3249
(GHORHAT)
|
0509005000NRG24070620230164583
|
08/06/2023
|
DEVANTI DEVI
|
0509005WL008225
|
DEVANTI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605091
|
|
MR DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHI
|
BH-09-005-012-01748000/3251
(GHORHAT)
|
0509005000NRG24070620230164585
|
08/06/2023
|
PURNIMA DEVI
|
0509005WL008225
|
PURNIMA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605092
|
|
MRS PURNIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
34
|
MANJHI
|
BH-09-005-012-01748000/3243
(GHORHAT)
|
0509005000NRG24070620230164577
|
08/06/2023
|
MAHESH CHAUDHARI
|
0509005WL008225
|
MAHESH CHAUDHARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605096
|
|
Mahesh Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MANJHI
|
BH-09-005-012-01748000/3245
(GHORHAT)
|
0509005000NRG24070620230164579
|
08/06/2023
|
PINKI KUMARI
|
0509005WL008225
|
PINKI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496605095
|
|
Pinki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|