|
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-09-005-018-01746000/4418
(DAUDPUR)
|
0509005000NRG24230320240664761
|
26/03/2024
|
Chanda kumari
|
0509005WL051488
|
Chanda kumari
|
00354
|
PUNB0295200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988302
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-018-01745900/3280
(DAUDPUR)
|
0509005000NRG24230320240664725
|
26/03/2024
|
RITESH MAHTO
|
0509005WL051487
|
RITESH MAHTO
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988310
|
|
MR RITESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-018-01745900/3284
(DAUDPUR)
|
0509005000NRG24230320240664726
|
26/03/2024
|
KESHU MAHTO
|
0509005WL051487
|
KESHU MAHTO
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988312
|
|
MR KESHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-018-01745900/3285
(DAUDPUR)
|
0509005000NRG24230320240664727
|
26/03/2024
|
KANTI DEVI
|
0509005WL051487
|
KANTI DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988304
|
|
KANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
MANJHI
|
BH-09-005-018-01745900/3299
(DAUDPUR)
|
0509005000NRG24230320240664740
|
26/03/2024
|
CHADAN SAH GOND
|
0509005WL051488
|
CHADAN SAH GOND
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988309
|
|
Chandan Sah Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANJHI
|
BH-09-005-018-01746000/1110
(DAUDPUR)
|
0509005000NRG24230320240664741
|
26/03/2024
|
PARBHAWATI KUWAR
|
0509005WL051488
|
PARBHAWATI KUWAR
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988305
|
|
PRABHAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MANJHI
|
BH-09-005-018-01746000/163
(DAUDPUR)
|
0509005000NRG24230320240664742
|
26/03/2024
|
NARESH MAHTO
|
0509005WL051488
|
NARESH MAHTO
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988306
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHI
|
BH-09-005-018-01746000/2685
(DAUDPUR)
|
0509005000NRG24230320240664728
|
26/03/2024
|
BANGALI MAHTO
|
0509005WL051487
|
BANGALI MAHTO
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988281
|
|
MR BANGALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHI
|
BH-09-005-018-01746000/2892
(DAUDPUR)
|
0509005000NRG24230320240664745
|
26/03/2024
|
RINKU DEVI
|
0509005WL051488
|
RINKU DEVI
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988307
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHI
|
BH-09-005-018-01746000/3795
(DAUDPUR)
|
0509005000NRG24230320240664749
|
26/03/2024
|
PUTUL DEVI
|
0509005WL051488
|
PUTUL DEVI
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988308
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-018-01746000/3991
(DAUDPUR)
|
0509005000NRG24230320240664750
|
26/03/2024
|
MALA DEVI
|
0509005WL051488
|
MALA DEVI
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988303
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHI
|
BH-09-005-018-01746000/4417
(DAUDPUR)
|
0509005000NRG24230320240664760
|
26/03/2024
|
Vicky Kumar Pandit
|
0509005WL051488
|
Vicky Kumar Pandit
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988311
|
|
MR VICKY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHI
|
BH-09-005-018-01746000/4420
(DAUDPUR)
|
0509005000NRG24230320240664763
|
26/03/2024
|
Mita Devi
|
0509005WL051488
|
Mita Devi
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988264
|
|
MRS MITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHI
|
BH-09-005-018-01746000/4425
(DAUDPUR)
|
0509005000NRG24230320240664767
|
26/03/2024
|
Rupesh kumar Mahato
|
0509005WL051488
|
Rupesh kumar Mahato
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988263
|
|
MR RUPESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
15
|
MANJHI
|
BH-09-005-018-01745900/3060
(DAUDPUR)
|
0509005000NRG24230320240664723
|
26/03/2024
|
SANTOSH MAHTO
|
0509005WL051487
|
SANTOSH MAHTO
|
00415
|
SBIN0018434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988267
|
|
MR SANTOSH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-018-01745900/3066
(DAUDPUR)
|
0509005000NRG24230320240664724
|
26/03/2024
|
PARMA MAHTO
|
0509005WL051487
|
PARMA MAHTO
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988295
|
|
PARMA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANJHI
|
BH-09-005-018-01746000/2227
(DAUDPUR)
|
0509005000NRG24230320240664744
|
26/03/2024
|
geeta devi
|
0509005WL051488
|
geeta devi
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988299
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANJHI
|
BH-09-005-018-01746000/3107
(DAUDPUR)
|
0509005000NRG24230320240664746
|
26/03/2024
|
LILAWATI DEVI
|
0509005WL051488
|
LILAWATI DEVI
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988273
|
|
LILAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANJHI
|
BH-09-005-018-01746000/3454
(DAUDPUR)
|
0509005000NRG24230320240664730
|
26/03/2024
|
ABHIRAM MAHTO
|
0509005WL051487
|
ABHIRAM MAHTO
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988268
|
|
MR ABHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-018-01746000/3498
(DAUDPUR)
|
0509005000NRG24230320240664748
|
26/03/2024
|
LILAWATI DEVI
|
0509005WL051488
|
LILAWATI DEVI
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988294
|
|
LILAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANJHI
|
BH-09-005-018-01746000/3958
(DAUDPUR)
|
0509005000NRG24230320240664732
|
26/03/2024
|
NAJIYA KHATUN
|
0509005WL051487
|
NAJIYA KHATUN
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988292
|
|
NAJIYA KHATUN
|
UCO BANK(607066)
|
|
22
|
MANJHI
|
BH-09-005-018-01746000/3959
(DAUDPUR)
|
0509005000NRG24230320240664733
|
26/03/2024
|
TUKAR MAHTO
|
0509005WL051487
|
TUKAR MAHTO
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988300
|
|
TUKAD MAHATO
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANJHI
|
BH-09-005-018-01746000/4011
(DAUDPUR)
|
0509005000NRG24230320240664735
|
26/03/2024
|
AWADHESH GIRI
|
0509005WL051487
|
AWADHESH GIRI
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988293
|
|
AWADHESH GIRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANJHI
|
BH-09-005-018-01746000/4244
(DAUDPUR)
|
0509005000NRG24230320240664736
|
26/03/2024
|
KAVINDRA MAHATO
|
0509005WL051487
|
KAVINDRA MAHATO
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988270
|
|
MR KAVINDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHI
|
BH-09-005-018-01746000/4262
(DAUDPUR)
|
0509005000NRG24230320240664751
|
26/03/2024
|
USHA DEVI
|
0509005WL051488
|
USHA DEVI
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988271
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANJHI
|
BH-09-005-018-01746000/4263
(DAUDPUR)
|
0509005000NRG24230320240664752
|
26/03/2024
|
SHESHNATH MAHTO
|
0509005WL051488
|
SHESHNATH MAHTO
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988272
|
|
SHESHNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANJHI
|
BH-09-005-018-01746000/4269
(DAUDPUR)
|
0509005000NRG24230320240664737
|
26/03/2024
|
ANITA DEVI
|
0509005WL051487
|
ANITA DEVI
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988296
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANJHI
|
BH-09-005-018-01746000/4275
(DAUDPUR)
|
0509005000NRG24230320240664739
|
26/03/2024
|
RINKU DEVI
|
0509005WL051487
|
RINKU DEVI
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988301
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANJHI
|
BH-09-005-018-01746000/4292
(DAUDPUR)
|
0509005000NRG24230320240664753
|
26/03/2024
|
KANCHAN GIRI
|
0509005WL051488
|
KANCHAN GIRI
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988269
|
|
KANCHAN GIRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANJHI
|
BH-09-005-018-01746000/4302
(DAUDPUR)
|
0509005000NRG24230320240664755
|
26/03/2024
|
SUNITA DEVI
|
0509005WL051488
|
SUNITA DEVI
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988298
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-018-01749400/3896
(DAUDPUR)
|
0509005000NRG24230320240664771
|
26/03/2024
|
SAWALIYA SAH
|
0509005WL051488
|
SAWALIYA SAH
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988297
|
|
SAVALIYA SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
32
|
MANJHI
|
BH-09-005-018-01746000/2210
(DAUDPUR)
|
0509005000NRG24230320240664743
|
26/03/2024
|
Sushma Devi
|
0509005WL051488
|
Sushma Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988287
|
|
SUSHMA DEVI, W/O - TIMAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHI
|
BH-09-005-018-01746000/2910
(DAUDPUR)
|
0509005000NRG24230320240664729
|
26/03/2024
|
BHARAT MAHTO
|
0509005WL051487
|
BHARAT MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988288
|
|
BHARAT MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHI
|
BH-09-005-018-01746000/3955
(DAUDPUR)
|
0509005000NRG24230320240664731
|
26/03/2024
|
CHANDRAWATI DEVI
|
0509005WL051487
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988274
|
|
Chandrvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MANJHI
|
BH-09-005-018-01746000/4002
(DAUDPUR)
|
0509005000NRG24230320240664734
|
26/03/2024
|
SATYENDRA RAY
|
0509005WL051487
|
SATYENDRA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988278
|
|
SATYENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHI
|
BH-09-005-018-01746000/4294
(DAUDPUR)
|
0509005000NRG24230320240664754
|
26/03/2024
|
RAJENDRA YADAV
|
0509005WL051488
|
RAJENDRA YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988290
|
|
Rajendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANJHI
|
BH-09-005-018-01746000/4307
(DAUDPUR)
|
0509005000NRG24230320240664756
|
26/03/2024
|
ROKASHANA KHATUN
|
0509005WL051488
|
ROKASHANA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988275
|
|
ROKASHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MANJHI
|
BH-09-005-018-01746000/4320
(DAUDPUR)
|
0509005000NRG24230320240664758
|
26/03/2024
|
MAINA DEVI
|
0509005WL051488
|
MAINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988276
|
|
MAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHI
|
BH-09-005-018-01746000/4419
(DAUDPUR)
|
0509005000NRG24230320240664762
|
26/03/2024
|
Dharmendra yadav
|
0509005WL051488
|
Dharmendra yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988289
|
|
DHARMENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MANJHI
|
BH-09-005-018-01746000/4421
(DAUDPUR)
|
0509005000NRG24230320240664764
|
26/03/2024
|
Soni Kumari
|
0509005WL051488
|
Soni Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988291
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
MANJHI
|
BH-09-005-018-01746000/4423
(DAUDPUR)
|
0509005000NRG24230320240664766
|
26/03/2024
|
Fatma khatoon
|
0509005WL051488
|
Fatma khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988286
|
|
FATMA KHATOON
|
UCO BANK(607066)
|
|
42
|
MANJHI
|
BH-09-005-018-01749400/3878
(DAUDPUR)
|
0509005000NRG24230320240664769
|
26/03/2024
|
RINKU DEVI
|
0509005WL051488
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988277
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
43
|
MANJHI
|
BH-09-005-018-01745900/2641
(DAUDPUR)
|
0509005000NRG24230320240664722
|
26/03/2024
|
RAMASAKHIYA DEVI
|
0509005WL051487
|
RAMASAKHIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988279
|
|
RAMASAKHIYA KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHI
|
BH-09-005-018-01746000/3333
(DAUDPUR)
|
0509005000NRG24230320240664747
|
26/03/2024
|
PRAMILA DEVI
|
0509005WL051488
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988283
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANJHI
|
BH-09-005-018-01746000/4415
(DAUDPUR)
|
0509005000NRG24230320240664759
|
26/03/2024
|
Manjay Choudhari
|
0509005WL051488
|
Manjay Choudhari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988285
|
|
MANJAY CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHI
|
BH-09-005-018-01746000/4422
(DAUDPUR)
|
0509005000NRG24230320240664765
|
26/03/2024
|
Ladoo Khuraishi
|
0509005WL051488
|
Ladoo Khuraishi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988284
|
|
LADOO KHURAISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHI
|
BH-09-005-018-01746000/4427
(DAUDPUR)
|
0509005000NRG24230320240664768
|
26/03/2024
|
Dharmendra kumar mahato
|
0509005WL051488
|
Dharmendra kumar mahato
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988282
|
|
DHARMENDRA KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJHI
|
BH-09-005-018-01749400/3880
(DAUDPUR)
|
0509005000NRG24230320240664770
|
26/03/2024
|
BINDU DEVI
|
0509005WL051488
|
BINDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988280
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
49
|
MANJHI
|
BH-09-005-018-01746000/4271
(DAUDPUR)
|
0509005000NRG24230320240664738
|
26/03/2024
|
ANJALI KUMARI
|
0509005WL051487
|
ANJALI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043988265
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANJHI
|
BH-09-005-018-01746000/4312
(DAUDPUR)
|
0509005000NRG24230320240664757
|
26/03/2024
|
PRAMILA DEVI
|
0509005WL051488
|
PRAMILA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043988266
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166896
|
166896
|
|
|
|
|
|
|
|