|
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-09-005-022-01750000/2700
(MARHAN)
|
0509005000NRG24080220240584608
|
08/02/2024
|
RAMAWATI DEVI
|
0509005WL045261
|
RAMAWATI DEVI
|
00176
|
IDIB000M620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546204
|
|
Mrs. RAMAVATI DEVI
|
INDIAN BANK(607105)
|
|
2
|
MANJHI
|
BH-09-005-022-01750000/4280
(MARHAN)
|
0509005000NRG24080220240584609
|
08/02/2024
|
RINKU DEVI
|
0509005WL045261
|
RINKU DEVI
|
00176
|
IDIB000M620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546209
|
|
Ms. Rinku Devi
|
INDIAN BANK(607105)
|
|
3
|
MANJHI
|
BH-09-005-022-01750700/1392
(MARHAN)
|
0509005000NRG24080220240584624
|
08/02/2024
|
KATHIN RAY
|
0509005WL045262
|
KATHIN RAY
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154546210
|
|
Mr. KATHIN RAY
|
INDIAN BANK(607105)
|
|
4
|
MANJHI
|
BH-09-005-022-01750700/4232
(MARHAN)
|
0509005000NRG24080220240584610
|
08/02/2024
|
PANA DEVI
|
0509005WL045261
|
PANA DEVI
|
00176
|
IDIB000M620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546199
|
|
Mrs. PANA DEVI
|
INDIAN BANK(607105)
|
|
5
|
MANJHI
|
BH-09-005-022-01750700/4309
(MARHAN)
|
0509005000NRG24080220240584612
|
08/02/2024
|
AMRIL KHATUN
|
0509005WL045261
|
AMRIL KHATUN
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154546207
|
|
Mrs. Amril Khatun
|
INDIAN BANK(607105)
|
|
6
|
MANJHI
|
BH-09-005-022-01750700/4541
(MARHAN)
|
0509005000NRG24080220240584614
|
08/02/2024
|
MALA DEVI
|
0509005WL045261
|
MALA DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154546208
|
|
Mrs. Mala Devi
|
INDIAN BANK(607105)
|
|
7
|
MANJHI
|
BH-09-005-022-01750700/4550
(MARHAN)
|
0509005000NRG24080220240584615
|
08/02/2024
|
SAKUNTALA DEVI
|
0509005WL045261
|
SAKUNTALA DEVI
|
00176
|
IDIB000M620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546211
|
|
MRS SHAKUNTLA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHI
|
BH-09-005-022-01750700/4551
(MARHAN)
|
0509005000NRG24080220240584616
|
08/02/2024
|
HARENDRA SINGH
|
0509005WL045261
|
HARENDRA SINGH
|
00176
|
IDIB000M620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546212
|
|
Mr. Harendra Singh
|
INDIAN BANK(607105)
|
|
9
|
MANJHI
|
BH-09-005-022-01751000/1411
(MARHAN)
|
0509005000NRG24080220240584629
|
08/02/2024
|
PUJA DEVI
|
0509005WL045262
|
PUJA DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154546213
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANJHI
|
BH-09-005-022-01751000/2958
(MARHAN)
|
0509005000NRG24080220240584617
|
08/02/2024
|
AASHA DEVI
|
0509005WL045261
|
AASHA DEVI
|
00176
|
IDIB000M620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546205
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
MANJHI
|
BH-09-005-022-01750700/4246
(MARHAN)
|
0509005000NRG24080220240584611
|
08/02/2024
|
KUNTI DEVI
|
0509005WL045261
|
KUNTI DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154546203
|
|
Mr. MANDEV YADAV
|
INDIAN BANK(607105)
|
|
12
|
MANJHI
|
BH-09-005-022-01750700/4463
(MARHAN)
|
0509005000NRG24080220240584613
|
08/02/2024
|
SUSHILA DEVI
|
0509005WL045261
|
SUSHILA DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154546200
|
|
MRS SHUSHEELA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHI
|
BH-09-005-022-01751100/4622
(MARHAN)
|
0509005000NRG24080220240584619
|
08/02/2024
|
MALA SINGH
|
0509005WL045261
|
MALA SINGH
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154546202
|
|
MRS MALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-022-01750900/3966
(MARHAN)
|
0509005000NRG24080220240584628
|
08/02/2024
|
FULJHARI DEVI
|
0509005WL045262
|
FULJHARI DEVI
|
00415
|
SBIN0015924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154546206
|
|
MRS FULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MANJHI
|
BH-09-005-022-01751000/4314
(MARHAN)
|
0509005000NRG24080220240584618
|
08/02/2024
|
LALMUNI DEVI
|
0509005WL045261
|
LALMUNI DEVI
|
00415
|
SBIN0017826
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154546201
|
|
LALMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-022-01750000/2603
(MARHAN)
|
0509005000NRG24080220240584607
|
08/02/2024
|
RITA DEVI
|
0509005WL045261
|
RITA DEVI
|
00468
|
UBIN0818844
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546198
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANJHI
|
BH-09-005-022-01750000/4290
(MARHAN)
|
0509005000NRG24080220240584623
|
08/02/2024
|
AMIT KUMAR YADAV
|
0509005WL045262
|
AMIT KUMAR YADAV
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154546197
|
|
AMIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
18
|
MANJHI
|
BH-09-005-022-01750700/4505
(MARHAN)
|
0509005000NRG24080220240584626
|
08/02/2024
|
SUMANTI DEVI
|
0509005WL045262
|
SUMANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154546195
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHI
|
BH-09-005-022-01750700/4506
(MARHAN)
|
0509005000NRG24080220240584627
|
08/02/2024
|
TETAR DEVI
|
0509005WL045262
|
TETAR DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154546196
|
|
TETAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
MANJHI
|
BH-09-005-022-01750700/4504
(MARHAN)
|
0509005000NRG24080220240584625
|
08/02/2024
|
RAJMATI DEVI
|
0509005WL045262
|
RAJMATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154546214
|
|
Smt. Rajmati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|