|
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-09-005-014-01746800/4926
(JAITPUR)
|
0509005000NRG24071120230396920
|
08/11/2023
|
SUMAN DEVI
|
0509005WL029804
|
SUMAN DEVI
|
00415
|
SBIN0002934
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572622289
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHI
|
BH-09-005-014-01746800/4928
(JAITPUR)
|
0509005000NRG24071120230396921
|
08/11/2023
|
SHILA DEVI
|
0509005WL029805
|
SHILA DEVI
|
00415
|
SBIN0002934
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572622290
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-014-01746800/4984
(JAITPUR)
|
0509005000NRG24021120230376822
|
08/11/2023
|
MANOJ KUMAR SINGH
|
0509005WL027559
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0002934
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572622291
|
|
MANOJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-014-01746800/4922
(JAITPUR)
|
0509005000NRG24071120230396919
|
08/11/2023
|
SANJAY KUMAR MAHATO
|
0509005WL029803
|
SANJAY KUMAR MAHATO
|
00415
|
SBIN0018434
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572622288
|
|
SANJAY KUMAR MAHATO
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANJHI
|
BH-09-005-014-01746800/4933
(JAITPUR)
|
0509005000NRG24071120230396925
|
08/11/2023
|
DUDHNATH RAM
|
0509005WL029808
|
DUDHNATH RAM
|
00415
|
SBIN0018434
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572622292
|
|
DUDHNATH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-014-01746800/4923
(JAITPUR)
|
0509005000NRG24071120230396922
|
08/11/2023
|
SANJAY KUMAR YADAV
|
0509005WL029806
|
SANJAY KUMAR YADAV
|
00468
|
UBIN0818844
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572622286
|
|
SANJAY KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANJHI
|
BH-09-005-014-01746800/4932
(JAITPUR)
|
0509005000NRG24071120230396927
|
08/11/2023
|
MUKESH KUMAR SINGH
|
0509005WL029810
|
MUKESH KUMAR SINGH
|
00468
|
UBIN0818844
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572622285
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHI
|
BH-09-005-014-01746800/4982
(JAITPUR)
|
0509005000NRG24021120230376823
|
08/11/2023
|
AMARENDRA KUMAR SINGH
|
0509005WL027560
|
AMARENDRA KUMAR SINGH
|
00468
|
UBIN0818844
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572622284
|
|
AMARENDRA KUMAR SINH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANJHI
|
BH-09-005-014-01746800/4983
(JAITPUR)
|
0509005000NRG24071120230396929
|
08/11/2023
|
RAMESH PANDEY
|
0509005WL029812
|
RAMESH PANDEY
|
00468
|
UBIN0818844
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572622287
|
|
RAMESH KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-014-01746800/271
(JAITPUR)
|
0509005000NRG24071120230396923
|
08/11/2023
|
GOPAL PANDEY
|
0509005WL029807
|
GOPAL PANDEY
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
13/12/2023
|
|
8572622281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MANJHI
|
BH-09-005-014-01746800/4573
(JAITPUR)
|
0509005000NRG24021120230376863
|
08/11/2023
|
DHANANJAY KUMAR RAM
|
0509005WL027565
|
DHANANJAY KUMAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572622282
|
|
DHANANJAY KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHI
|
BH-09-005-014-01746800/4931
(JAITPUR)
|
0509005000NRG24071120230396926
|
08/11/2023
|
PAMMY DEVI
|
0509005WL029809
|
PAMMY DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572622283
|
|
MRS PUMMY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
13
|
MANJHI
|
BH-09-005-014-01746800/4934
(JAITPUR)
|
0509005000NRG24071120230396928
|
08/11/2023
|
SUBODH KUMAR MAHTO
|
0509005WL029811
|
SUBODH KUMAR MAHTO
|
00662
|
BDBL0001701
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572622293
|
|
Subodh Kumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-014-01746800/4286
(JAITPUR)
|
0509005000NRG24021120230376862
|
08/11/2023
|
KHUSBU KUMARI
|
0509005WL027564
|
KHUSBU KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572622280
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|