|
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
|
SONO
|
BH-50-001-009-04437900/204
(BALTHAR)
|
0550001000NRG24160120240477568
|
16/01/2024
|
GUDIYA DEVI
|
0550001WL043735
|
GUDIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533183
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-009-04427300/2575
(BALTHAR)
|
0550001000NRG24160120240477563
|
16/01/2024
|
BHOLI DEVI
|
0550001WL043735
|
BHOLI DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533184
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-009-04425100/323
(BALTHAR)
|
0550001000NRG24160120240477558
|
16/01/2024
|
SUNENA DEVI
|
0550001WL043735
|
SUNENA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533163
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-009-04447500/137
(BALTHAR)
|
0550001000NRG24160120240477527
|
16/01/2024
|
Churaman Manjhi
|
0550001WL043732
|
Churaman Manjhi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533165
|
|
MR CHURAMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-009-04425000/1543
(BALTHAR)
|
0550001000NRG24160120240477557
|
16/01/2024
|
Samar Hembram
|
0550001WL043735
|
Samar Hembram
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533185
|
|
SAMAR HEMBRUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONO
|
BH-50-001-009-04426900/2284
(BALTHAR)
|
0550001000NRG24160120240477559
|
16/01/2024
|
BHIM MANJHI
|
0550001WL043735
|
BHIM MANJHI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533186
|
|
BHIM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONO
|
BH-50-001-009-04437900/1118
(BALTHAR)
|
0550001000NRG24160120240477565
|
16/01/2024
|
SOKHI MANJHI
|
0550001WL043735
|
SOKHI MANJHI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533187
|
|
SOKHIMANJHI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
SONO
|
BH-50-001-009-04437900/2576
(BALTHAR)
|
0550001000NRG24160120240477570
|
16/01/2024
|
GUJAR MANJHI
|
0550001WL043735
|
GUJAR MANJHI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533188
|
|
GUJAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-009-04427300/2575
(BALTHAR)
|
0550001000NRG24160120240477562
|
16/01/2024
|
KUNDAN MANJHI
|
0550001WL043735
|
KUNDAN MANJHI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533181
|
|
MR KUNDAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-009-04437900/204
(BALTHAR)
|
0550001000NRG24160120240477569
|
16/01/2024
|
ARJUN MANJHI
|
0550001WL043735
|
ARJUN MANJHI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533180
|
|
MRS ARJUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-009-04447500/2200
(BALTHAR)
|
0550001000NRG24160120240477536
|
16/01/2024
|
Munna Kumar Singh
|
0550001WL043732
|
Munna Kumar Singh
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533182
|
|
MUNNA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-009-04426900/2285
(BALTHAR)
|
0550001000NRG24160120240477560
|
16/01/2024
|
DHARMENDRA KUMAR
|
0550001WL043735
|
DHARMENDRA KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533161
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-009-04447500/2545
(BALTHAR)
|
0550001000NRG24160120240477539
|
16/01/2024
|
PUJA DEVI
|
0550001WL043732
|
PUJA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533162
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-009-04436100/2194
(BALTHAR)
|
0550001000NRG24160120240477564
|
16/01/2024
|
Nikki Kumari
|
0550001WL043735
|
Nikki Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533155
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-009-04437900/2577
(BALTHAR)
|
0550001000NRG24160120240477571
|
16/01/2024
|
RAJO MANJHI
|
0550001WL043735
|
RAJO MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533156
|
|
RAJO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-009-04447500/1457
(BALTHAR)
|
0550001000NRG24160120240477530
|
16/01/2024
|
KANU KUMAR
|
0550001WL043732
|
KANU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533157
|
|
KANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-009-04447500/1483
(BALTHAR)
|
0550001000NRG24160120240477533
|
16/01/2024
|
MOHAN MANJHI
|
0550001WL043732
|
MOHAN MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533158
|
|
MOHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-009-04447500/2200
(BALTHAR)
|
0550001000NRG24160120240477537
|
16/01/2024
|
PUNAM DEVI
|
0550001WL043732
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533160
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-009-04447500/2545
(BALTHAR)
|
0550001000NRG24160120240477538
|
16/01/2024
|
SOURAB MANJHI
|
0550001WL043732
|
SOURAB MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533159
|
|
SOURAB MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-009-04426900/735
(BALTHAR)
|
0550001000NRG24160120240477561
|
16/01/2024
|
BHELNI DEVI
|
0550001WL043735
|
BHELNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533170
|
|
BHELNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONO
|
BH-50-001-009-04427000/493
(BALTHAR)
|
0550001000NRG24160120240477522
|
16/01/2024
|
Dablu Manjhi
|
0550001WL043732
|
Dablu Manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533164
|
|
MR DABLU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-009-04427000/493
(BALTHAR)
|
0550001000NRG24160120240477521
|
16/01/2024
|
Tunni devi
|
0550001WL043732
|
Tunni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533169
|
|
TUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-009-04427271/872
(BALTHAR)
|
0550001000NRG24160120240477523
|
16/01/2024
|
Saro devi
|
0550001WL043732
|
Saro devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533189
|
|
SARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-009-04437900/1118
(BALTHAR)
|
0550001000NRG24160120240477566
|
16/01/2024
|
BELI DEVI
|
0550001WL043735
|
BELI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533179
|
|
BELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-009-04437900/200
(BALTHAR)
|
0550001000NRG24160120240477567
|
16/01/2024
|
DOMANI DEVI
|
0550001WL043735
|
DOMANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533171
|
|
DOMANI DEVI
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-009-04447500/1006
(BALTHAR)
|
0550001000NRG24160120240477525
|
16/01/2024
|
MUNNI DEVI
|
0550001WL043732
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533176
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONO
|
BH-50-001-009-04447500/1006
(BALTHAR)
|
0550001000NRG24160120240477524
|
16/01/2024
|
SANJAY MANJHI
|
0550001WL043732
|
SANJAY MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533177
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-009-04447500/1356
(BALTHAR)
|
0550001000NRG24160120240477526
|
16/01/2024
|
Kiran devi
|
0550001WL043732
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533173
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-009-04447500/137
(BALTHAR)
|
0550001000NRG24160120240477528
|
16/01/2024
|
Golki devi
|
0550001WL043732
|
Golki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533167
|
|
GOLAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-009-04447500/1457
(BALTHAR)
|
0550001000NRG24160120240477529
|
16/01/2024
|
TUNNI DEVI
|
0550001WL043732
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533175
|
|
TUNNI DEVI W/O- KANU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-009-04447500/1458
(BALTHAR)
|
0550001000NRG24160120240477531
|
16/01/2024
|
SANJU DEVI
|
0550001WL043732
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533174
|
|
SANJU DEVI W/O- BHIM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-009-04447500/1483
(BALTHAR)
|
0550001000NRG24160120240477532
|
16/01/2024
|
ANITA DEVI
|
0550001WL043732
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533178
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-009-04447500/21
(BALTHAR)
|
0550001000NRG24160120240477534
|
16/01/2024
|
Karmi Devi
|
0550001WL043732
|
Karmi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533168
|
|
KARAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-009-04447500/21
(BALTHAR)
|
0550001000NRG24160120240477535
|
16/01/2024
|
masinma manjhi
|
0550001WL043732
|
masinma manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533166
|
|
MISINMA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-009-04447500/798
(BALTHAR)
|
0550001000NRG24160120240477540
|
16/01/2024
|
bhairo manjhi
|
0550001WL043732
|
bhairo manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135533172
|
|
MR BHAIRO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|