|
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-09-005-001-01740400/3669
(MOHAMMADPUR)
|
0509005000NRG24120620230174375
|
15/06/2023
|
JAYASRI DEVI
|
0509005WL008748
|
JAYASRI DEVI
|
00089
|
CBIN0282792
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672974
|
|
MRS JAY SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-001-01740400/2548
(MOHAMMADPUR)
|
0509005000NRG24120620230174348
|
15/06/2023
|
GAYATRI DEVI
|
0509005WL008748
|
GAYATRI DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672986
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-001-01740400/2738
(MOHAMMADPUR)
|
0509005000NRG24120620230174356
|
15/06/2023
|
SONA DEVI
|
0509005WL008748
|
SONA DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672985
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-001-01740400/657
(MOHAMMADPUR)
|
0509005000NRG24120620230174380
|
15/06/2023
|
SONIYA DEVI
|
0509005WL008748
|
SONIYA DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659673013
|
|
MRS SONIYA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-001-01740400/1606
(MOHAMMADPUR)
|
0509005000NRG24120620230174340
|
15/06/2023
|
mohan
|
0509005WL008748
|
mohan
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672980
|
|
MR MOHAN RAM X X
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-001-01740400/458
(MOHAMMADPUR)
|
0509005000NRG24120620230174378
|
15/06/2023
|
a d
|
0509005WL008748
|
a d
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672978
|
|
MRS ASHA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHI
|
BH-09-005-001-01740400/564
(MOHAMMADPUR)
|
0509005000NRG24120620230174379
|
15/06/2023
|
kismatiya
|
0509005WL008748
|
kismatiya
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672977
|
|
MRS KISMATI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-001-01740300/3635
(MOHAMMADPUR)
|
0509005000NRG24120620230174337
|
15/06/2023
|
LALAZARI DEVI
|
0509005WL008748
|
LALAZARI DEVI
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659672983
|
|
LALAZARI DEVI W/O SHIVAPRASAD MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
MANJHI
|
BH-09-005-001-01740400/3224
(MOHAMMADPUR)
|
0509005000NRG24120620230174366
|
15/06/2023
|
SAROJ DEVI
|
0509005WL008748
|
SAROJ DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672998
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-001-01740300/3097
(MOHAMMADPUR)
|
0509005000NRG24120620230174333
|
15/06/2023
|
HARERAM BHARTI
|
0509005WL008748
|
HARERAM BHARTI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672971
|
|
MR HARE RAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-001-01740300/3099
(MOHAMMADPUR)
|
0509005000NRG24120620230174334
|
15/06/2023
|
KRISHNA KUMAR BHARTI
|
0509005WL008748
|
KRISHNA KUMAR BHARTI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672996
|
|
MR KRISHNA KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHI
|
BH-09-005-001-01740300/3633
(MOHAMMADPUR)
|
0509005000NRG24120620230174336
|
15/06/2023
|
GITA DEVI
|
0509005WL008748
|
GITA DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659673002
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHI
|
BH-09-005-001-01740300/3646
(MOHAMMADPUR)
|
0509005000NRG24120620230174338
|
15/06/2023
|
SURYAMUNI DEVI
|
0509005WL008748
|
SURYAMUNI DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659673011
|
|
MRS SURYAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHI
|
BH-09-005-001-01740400/1011
(MOHAMMADPUR)
|
0509005000NRG24120620230174339
|
15/06/2023
|
SHIV RATAN MAHTO
|
0509005WL008748
|
SHIV RATAN MAHTO
|
00415
|
SBIN0006671
|
3192
|
3192
|
Rejected
|
20/06/2023
|
|
2659672969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MANJHI
|
BH-09-005-001-01740400/1611
(MOHAMMADPUR)
|
0509005000NRG24120620230174341
|
15/06/2023
|
TAPAN MAHTO
|
0509005WL008748
|
TAPAN MAHTO
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672976
|
|
MR TAPAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHI
|
BH-09-005-001-01740400/2229
(MOHAMMADPUR)
|
0509005000NRG24120620230174342
|
15/06/2023
|
JANAK MAHTO
|
0509005WL008748
|
JANAK MAHTO
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672992
|
|
JANAK MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
MANJHI
|
BH-09-005-001-01740400/2248
(MOHAMMADPUR)
|
0509005000NRG24120620230174343
|
15/06/2023
|
JITENDRA PANDEY
|
0509005WL008748
|
JITENDRA PANDEY
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659673012
|
|
MR JITENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHI
|
BH-09-005-001-01740400/2454
(MOHAMMADPUR)
|
0509005000NRG24120620230174344
|
15/06/2023
|
SHATRUDHAN GOND
|
0509005WL008748
|
SHATRUDHAN GOND
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672994
|
|
MR SHATRUDHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHI
|
BH-09-005-001-01740400/2480
(MOHAMMADPUR)
|
0509005000NRG24120620230174345
|
15/06/2023
|
CHANDRIKA SAHANI
|
0509005WL008748
|
CHANDRIKA SAHANI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672984
|
|
MR CHANDRIKA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-001-01740400/2537
(MOHAMMADPUR)
|
0509005000NRG24120620230174346
|
15/06/2023
|
RAJMATI DEVI
|
0509005WL008748
|
RAJMATI DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659673007
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-001-01740400/2600
(MOHAMMADPUR)
|
0509005000NRG24120620230174349
|
15/06/2023
|
DAROGA SAH
|
0509005WL008748
|
DAROGA SAH
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659672990
|
|
MR DAROGA SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHI
|
BH-09-005-001-01740400/2612
(MOHAMMADPUR)
|
0509005000NRG24120620230174350
|
15/06/2023
|
CHANDA DEVI
|
0509005WL008748
|
CHANDA DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672999
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHI
|
BH-09-005-001-01740400/2621
(MOHAMMADPUR)
|
0509005000NRG24120620230174351
|
15/06/2023
|
SUNITA DEVI
|
0509005WL008748
|
SUNITA DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672997
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHI
|
BH-09-005-001-01740400/2625
(MOHAMMADPUR)
|
0509005000NRG24120620230174352
|
15/06/2023
|
ASHOK BHARTI
|
0509005WL008748
|
ASHOK BHARTI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672988
|
|
MR ASHOK BHARTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHI
|
BH-09-005-001-01740400/2629
(MOHAMMADPUR)
|
0509005000NRG24120620230174353
|
15/06/2023
|
BHIRGUNATH BHARTI
|
0509005WL008748
|
BHIRGUNATH BHARTI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659673009
|
|
MR VIRGU NATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHI
|
BH-09-005-001-01740400/2634
(MOHAMMADPUR)
|
0509005000NRG24120620230174354
|
15/06/2023
|
SURESH TIWARI
|
0509005WL008748
|
SURESH TIWARI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672972
|
|
MR SURESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHI
|
BH-09-005-001-01740400/2665
(MOHAMMADPUR)
|
0509005000NRG24120620230174355
|
15/06/2023
|
BINDU DEVI
|
0509005WL008748
|
BINDU DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672981
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHI
|
BH-09-005-001-01740400/2751
(MOHAMMADPUR)
|
0509005000NRG24120620230174357
|
15/06/2023
|
YAMUNA MAHTO
|
0509005WL008748
|
YAMUNA MAHTO
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672970
|
|
JAMUNA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHI
|
BH-09-005-001-01740400/2801
(MOHAMMADPUR)
|
0509005000NRG24120620230174358
|
15/06/2023
|
MAHABIR MAHTO
|
0509005WL008748
|
MAHABIR MAHTO
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672991
|
|
MR MAHABIR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHI
|
BH-09-005-001-01740400/3160
(MOHAMMADPUR)
|
0509005000NRG24120620230174361
|
15/06/2023
|
BINDU DEVI
|
0509005WL008748
|
BINDU DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659673003
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-001-01740400/3170
(MOHAMMADPUR)
|
0509005000NRG24120620230174362
|
15/06/2023
|
SHIVPATI DEVI
|
0509005WL008748
|
SHIVPATI DEVI
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659672995
|
|
MRS SHIVPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHI
|
BH-09-005-001-01740400/3175
(MOHAMMADPUR)
|
0509005000NRG24120620230174363
|
15/06/2023
|
SAVITRI DEVI
|
0509005WL008748
|
SAVITRI DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672979
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHI
|
BH-09-005-001-01740400/3176
(MOHAMMADPUR)
|
0509005000NRG24120620230174364
|
15/06/2023
|
PRIYANKA KUMARI
|
0509005WL008748
|
PRIYANKA KUMARI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659673006
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHI
|
BH-09-005-001-01740400/3198
(MOHAMMADPUR)
|
0509005000NRG24120620230174365
|
15/06/2023
|
KUSHMILA DEVI
|
0509005WL008748
|
KUSHMILA DEVI
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659673004
|
|
MRS KUSHMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHI
|
BH-09-005-001-01740400/3231
(MOHAMMADPUR)
|
0509005000NRG24120620230174367
|
15/06/2023
|
GYANTI DEVI
|
0509005WL008748
|
GYANTI DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659673008
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANJHI
|
BH-09-005-001-01740400/3237
(MOHAMMADPUR)
|
0509005000NRG24120620230174368
|
15/06/2023
|
ANITA DEVI
|
0509005WL008748
|
ANITA DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659673001
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHI
|
BH-09-005-001-01740400/3249
(MOHAMMADPUR)
|
0509005000NRG24120620230174369
|
15/06/2023
|
ARTI DEVI
|
0509005WL008748
|
ARTI DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659673000
|
|
MISS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHI
|
BH-09-005-001-01740400/3272
(MOHAMMADPUR)
|
0509005000NRG24120620230174370
|
15/06/2023
|
NIRMALA KUMARI
|
0509005WL008748
|
NIRMALA KUMARI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672987
|
|
MISS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHI
|
BH-09-005-001-01740400/3396
(MOHAMMADPUR)
|
0509005000NRG24120620230174371
|
15/06/2023
|
DHODHA MAHTO
|
0509005WL008748
|
DHODHA MAHTO
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672989
|
|
MR DHODHA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHI
|
BH-09-005-001-01740400/3427
(MOHAMMADPUR)
|
0509005000NRG24120620230174372
|
15/06/2023
|
SHAIL KUMARI DEVI
|
0509005WL008748
|
SHAIL KUMARI DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672982
|
|
MRS SAILL KUMARI DEVI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHI
|
BH-09-005-001-01740400/3526
(MOHAMMADPUR)
|
0509005000NRG24120620230174373
|
15/06/2023
|
PRATIMA DEVI
|
0509005WL008748
|
PRATIMA DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672993
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHI
|
BH-09-005-001-01740400/3670
(MOHAMMADPUR)
|
0509005000NRG24120620230174376
|
15/06/2023
|
SHANTI DEVI
|
0509005WL008748
|
SHANTI DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659672973
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHI
|
BH-09-005-001-01740400/3679
(MOHAMMADPUR)
|
0509005000NRG24120620230174377
|
15/06/2023
|
CHANDAN KUMAR UPADHYAY
|
0509005WL008748
|
CHANDAN KUMAR UPADHYAY
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659672975
|
|
CHANDAN KUMAR UPADHYAY
|
HDFC BANK LTD(607152)
|
|
44
|
MANJHI
|
BH-09-005-001-01740400/736
(MOHAMMADPUR)
|
0509005000NRG24120620230174381
|
15/06/2023
|
KUNTI DEVI
|
0509005WL008748
|
KUNTI DEVI
|
00415
|
SBIN0006671
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659673005
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110808
|
110808
|
|
|
|
|
|
|
|
|
45
|
MANJHI
|
BH-09-005-001-01740400/3640
(MOHAMMADPUR)
|
0509005000NRG24120620230174374
|
15/06/2023
|
NILAM DEVI
|
0509005WL008748
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659673010
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142500
|
142500
|
|
|
|
|
|
|
|