|
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-09-005-015-01746100/3723
(INAYATPUR)
|
0509005000NRG24171220230474521
|
23/12/2023
|
GEETA DEVI
|
0509005WL036174
|
GEETA DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544454991
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANJHI
|
BH-09-005-015-01746100/3759
(INAYATPUR)
|
0509005000NRG24171220230474522
|
23/12/2023
|
RANJIT PRASAD
|
0509005WL036174
|
RANJIT PRASAD
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455000
|
|
RANJIT PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
MANJHI
|
BH-09-005-015-01746100/3794
(INAYATPUR)
|
0509005000NRG24171220230474530
|
23/12/2023
|
USHA DEVI
|
0509005WL036174
|
USHA DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455015
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHI
|
BH-09-005-015-01746100/3795
(INAYATPUR)
|
0509005000NRG24171220230474531
|
23/12/2023
|
SUMAN KUMARI
|
0509005WL036174
|
SUMAN KUMARI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544454999
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
MANJHI
|
BH-09-005-015-01746100/3811
(INAYATPUR)
|
0509005000NRG24171220230474533
|
23/12/2023
|
YUVRAJ KUMAR SINGH
|
0509005WL036174
|
YUVRAJ KUMAR SINGH
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544455016
|
|
YUVRAJ KUMAR SINGH SO SAROJ SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHI
|
BH-09-005-015-01746500/2838
(INAYATPUR)
|
0509005000NRG24171220230474545
|
23/12/2023
|
SIMA DEVI
|
0509005WL036174
|
SIMA DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455008
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANJHI
|
BH-09-005-015-01746600/1932
(INAYATPUR)
|
0509005000NRG24171220230474560
|
23/12/2023
|
BIKESH KUMAR SINGH
|
0509005WL036174
|
BIKESH KUMAR SINGH
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544455011
|
|
MR VIKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-015-01746100/3769
(INAYATPUR)
|
0509005000NRG24171220230474524
|
23/12/2023
|
SHYAM SUNDARI DEVI
|
0509005WL036174
|
SHYAM SUNDARI DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454998
|
|
MRS SHYAM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHI
|
BH-09-005-015-01746100/3785
(INAYATPUR)
|
0509005000NRG24171220230474528
|
23/12/2023
|
MANORMA DEVI
|
0509005WL036174
|
MANORMA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544454996
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHI
|
BH-09-005-015-01746100/3801
(INAYATPUR)
|
0509005000NRG24171220230474532
|
23/12/2023
|
BABITA DEVI
|
0509005WL036174
|
BABITA DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544454997
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-015-01746100/4549
(INAYATPUR)
|
0509005000NRG24171220230474535
|
23/12/2023
|
POOJA KUMARI
|
0509005WL036174
|
POOJA KUMARI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544455005
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHI
|
BH-09-005-015-01746100/4587
(INAYATPUR)
|
0509005000NRG24171220230474538
|
23/12/2023
|
AJIT KUMAR RAM
|
0509005WL036174
|
AJIT KUMAR RAM
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544455006
|
|
AJIT KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHI
|
BH-09-005-015-01746100/4594
(INAYATPUR)
|
0509005000NRG24171220230474540
|
23/12/2023
|
KAJAL RAI
|
0509005WL036174
|
KAJAL RAI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544455003
|
|
MISS KAJAL RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHI
|
BH-09-005-015-01746100/4595
(INAYATPUR)
|
0509005000NRG24171220230474541
|
23/12/2023
|
DILIP SAH GOND
|
0509005WL036174
|
DILIP SAH GOND
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544455009
|
|
MR DILIP SAH GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHI
|
BH-09-005-015-01746500/2840
(INAYATPUR)
|
0509005000NRG24171220230474546
|
23/12/2023
|
KAMLAWATI DEVI
|
0509005WL036174
|
KAMLAWATI DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455012
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHI
|
BH-09-005-015-01746500/3641
(INAYATPUR)
|
0509005000NRG24171220230474551
|
23/12/2023
|
MADHU KUMARI
|
0509005WL036174
|
MADHU KUMARI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544454994
|
|
MADHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANJHI
|
BH-09-005-015-01746500/3665
(INAYATPUR)
|
0509005000NRG24171220230474555
|
23/12/2023
|
NISHA KUKAMRI
|
0509005WL036174
|
NISHA KUKAMRI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544455013
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHI
|
BH-09-005-015-01746600/1937
(INAYATPUR)
|
0509005000NRG24171220230474561
|
23/12/2023
|
EKAVAN RAY
|
0509005WL036174
|
EKAVAN RAY
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544455014
|
|
EKABAN RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
19
|
MANJHI
|
BH-09-005-015-01746100/4567
(INAYATPUR)
|
0509005000NRG24171220230474537
|
23/12/2023
|
BABY DEVI
|
0509005WL036174
|
BABY DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544455004
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-015-01746500/3638
(INAYATPUR)
|
0509005000NRG24171220230474550
|
23/12/2023
|
RUMA KUMARI
|
0509005WL036174
|
RUMA KUMARI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455007
|
|
RUMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
MANJHI
|
BH-09-005-015-01746100/4599
(INAYATPUR)
|
0509005000NRG24171220230474543
|
23/12/2023
|
SANDEEP KUMAR PRASAD
|
0509005WL036174
|
SANDEEP KUMAR PRASAD
|
00415
|
SBIN0018434
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544455010
|
|
Sandeep Kumar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
MANJHI
|
BH-09-005-015-01746100/2692
(INAYATPUR)
|
0509005000NRG24171220230474519
|
23/12/2023
|
KISMATO DEVI
|
0509005WL036174
|
KISMATO DEVI
|
00468
|
UBIN0818844
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544454992
|
|
KISAMATO DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANJHI
|
BH-09-005-015-01746100/4588
(INAYATPUR)
|
0509005000NRG24171220230474539
|
23/12/2023
|
JYOTI KUMARI
|
0509005WL036174
|
JYOTI KUMARI
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544455002
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANJHI
|
BH-09-005-015-01746500/3661
(INAYATPUR)
|
0509005000NRG24171220230474553
|
23/12/2023
|
PRIYANKA DEVI
|
0509005WL036174
|
PRIYANKA DEVI
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544454995
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANJHI
|
BH-09-005-015-01746600/1856
(INAYATPUR)
|
0509005000NRG24171220230474558
|
23/12/2023
|
NAND KUMAR PRASAD
|
0509005WL036174
|
NAND KUMAR PRASAD
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544454993
|
|
NANDA KUMAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANJHI
|
BH-09-005-015-01746600/1889
(INAYATPUR)
|
0509005000NRG24171220230474559
|
23/12/2023
|
PREM KUMAR PRASAD
|
0509005WL036174
|
PREM KUMAR PRASAD
|
00468
|
UBIN0818844
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544455001
|
|
PREM KUMAR PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
27
|
MANJHI
|
BH-09-005-015-01746100/3775
(INAYATPUR)
|
0509005000NRG24171220230474526
|
23/12/2023
|
ASHOK PRASAD
|
0509005WL036174
|
ASHOK PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544454984
|
|
ASHOK PRASAD SO RAGHUNATH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHI
|
BH-09-005-015-01746100/3783
(INAYATPUR)
|
0509005000NRG24171220230474527
|
23/12/2023
|
DINESH PRASAD
|
0509005WL036174
|
DINESH PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454983
|
|
DINESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHI
|
BH-09-005-015-01746100/3893
(INAYATPUR)
|
0509005000NRG24171220230474534
|
23/12/2023
|
BELASI SINGH
|
0509005WL036174
|
BELASI SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454990
|
|
BELASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANJHI
|
BH-09-005-015-01746500/1974
(INAYATPUR)
|
0509005000NRG24171220230474544
|
23/12/2023
|
BHUN BHUN DEVI
|
0509005WL036174
|
BHUN BHUN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454987
|
|
BHUN BHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHI
|
BH-09-005-015-01746500/3635
(INAYATPUR)
|
0509005000NRG24171220230474549
|
23/12/2023
|
SAHEB RAM
|
0509005WL036174
|
SAHEB RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454986
|
|
SAHEB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHI
|
BH-09-005-015-01746500/3659
(INAYATPUR)
|
0509005000NRG24171220230474552
|
23/12/2023
|
BITTU KUMAR PRASAD
|
0509005WL036174
|
BITTU KUMAR PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544454989
|
|
BITTU KUMAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANJHI
|
BH-09-005-015-01746600/1852
(INAYATPUR)
|
0509005000NRG24171220230474557
|
23/12/2023
|
SURENDRA PRASAD
|
0509005WL036174
|
SURENDRA PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454985
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHI
|
BH-09-005-015-01746600/3064
(INAYATPUR)
|
0509005000NRG24171220230474562
|
23/12/2023
|
JANKI DEVI
|
0509005WL036174
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454988
|
|
Janki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
35
|
MANJHI
|
BH-09-005-015-01746100/3791
(INAYATPUR)
|
0509005000NRG24171220230474529
|
23/12/2023
|
KALAVATI DEVI
|
0509005WL036174
|
KALAVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1544454982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MANJHI
|
BH-09-005-015-01746100/4566
(INAYATPUR)
|
0509005000NRG24171220230474536
|
23/12/2023
|
PARWATI DEVI
|
0509005WL036174
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454979
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHI
|
BH-09-005-015-01746500/2845
(INAYATPUR)
|
0509005000NRG24171220230474547
|
23/12/2023
|
ARUN KUMAR
|
0509005WL036174
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544454981
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHI
|
BH-09-005-015-01746500/2856
(INAYATPUR)
|
0509005000NRG24171220230474548
|
23/12/2023
|
MONOHAR KR MAHTO
|
0509005WL036174
|
MONOHAR KR MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544454980
|
|
MANOHAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|