|
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-09-005-025-01752500/3155
(KOURU-DHOURU)
|
0509005000NRG24081020230350761
|
08/10/2023
|
SRIPATI PRASAD
|
0509005WL023589
|
SRIPATI PRASAD
|
00089
|
CBIN0280038
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106851
|
|
PATI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHI
|
BH-09-005-025-01752500/3263
(KOURU-DHOURU)
|
0509005000NRG24081020230350760
|
08/10/2023
|
SANJAY PRASAD
|
0509005WL023588
|
SANJAY PRASAD
|
00089
|
CBIN0280038
|
1140
|
1140
|
Rejected
|
02/11/2023
|
|
6934106853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-025-01751200/2547
(KOURU-DHOURU)
|
0509005000NRG24081020230350770
|
08/10/2023
|
SUBHAM KUMAR SINGH
|
0509005WL023598
|
SUBHAM KUMAR SINGH
|
00176
|
IDIB000M620
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106858
|
|
SUBHAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHI
|
BH-09-005-025-01751400/3115
(KOURU-DHOURU)
|
0509005000NRG24081020230350762
|
08/10/2023
|
MD ANWAR KHAN
|
0509005WL023590
|
MD ANWAR KHAN
|
00176
|
IDIB000M620
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934106861
|
|
Mr. Anwar Khan
|
INDIAN BANK(607105)
|
|
5
|
MANJHI
|
BH-09-005-025-01752500/1742
(KOURU-DHOURU)
|
0509005000NRG24081020230350767
|
08/10/2023
|
PACHDEV SINGH
|
0509005WL023595
|
PACHDEV SINGH
|
00176
|
IDIB000M620
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106859
|
|
Mr. PANCHDEO SINGH
|
INDIAN BANK(607105)
|
|
6
|
MANJHI
|
BH-09-005-025-01752500/2535
(KOURU-DHOURU)
|
0509005000NRG24081020230350771
|
08/10/2023
|
BINDESH KUMAR SINGH
|
0509005WL023599
|
BINDESH KUMAR SINGH
|
00176
|
IDIB000M620
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106852
|
|
Mr. BINDESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
7
|
MANJHI
|
BH-09-005-025-01752500/2536
(KOURU-DHOURU)
|
0509005000NRG24081020230350772
|
08/10/2023
|
POOJA KUMARI
|
0509005WL023600
|
POOJA KUMARI
|
00176
|
IDIB000M620
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106862
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHI
|
BH-09-005-025-01752500/2562
(KOURU-DHOURU)
|
0509005000NRG24081020230350773
|
08/10/2023
|
SHIVMUNI DEVI
|
0509005WL023601
|
SHIVMUNI DEVI
|
00176
|
IDIB000M620
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934106860
|
|
Mrs. SHIVMUNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-025-01752500/3094
(KOURU-DHOURU)
|
0509005000NRG24081020230350759
|
08/10/2023
|
VINESH KUMAR SINGH
|
0509005WL023587
|
VINESH KUMAR SINGH
|
00354
|
PUNB0009700
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106848
|
|
VINESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-025-01751400/3117
(KOURU-DHOURU)
|
0509005000NRG24081020230350763
|
08/10/2023
|
BASIRUN NISHA
|
0509005WL023591
|
BASIRUN NISHA
|
00354
|
PUNB0155300
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934106850
|
|
BASIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
MANJHI
|
BH-09-005-025-01752500/3096
(KOURU-DHOURU)
|
0509005000NRG24081020230350765
|
08/10/2023
|
SANJAY KUMAR SINGH
|
0509005WL023593
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0003614
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106849
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-025-01751200/3264
(KOURU-DHOURU)
|
0509005000NRG24081020230350758
|
08/10/2023
|
RITA DEVI
|
0509005WL023586
|
RITA DEVI
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106856
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHI
|
BH-09-005-025-01751200/3804
(KOURU-DHOURU)
|
0509005000NRG24081020230350757
|
08/10/2023
|
AJAY KUMAR SINGH
|
0509005WL023585
|
AJAY KUMAR SINGH
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106854
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-025-01752500/1565
(KOURU-DHOURU)
|
0509005000NRG24081020230350766
|
08/10/2023
|
RENU DEVI
|
0509005WL023594
|
RENU DEVI
|
00415
|
SBIN0015924
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106855
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
15
|
MANJHI
|
BH-09-005-025-01752500/3808
(KOURU-DHOURU)
|
0509005000NRG24081020230350776
|
08/10/2023
|
ABHINAW KUMAR SINGH
|
0509005WL023603
|
ABHINAW KUMAR SINGH
|
00415
|
SBIN0015924
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106857
|
|
ABHINAW KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-025-01751200/2550
(KOURU-DHOURU)
|
0509005000NRG24081020230350756
|
08/10/2023
|
KIRAN DEVI
|
0509005WL023584
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106845
|
|
KIRAN KRI
|
GENERAL POST OFFICE(607245)
|
|
17
|
MANJHI
|
BH-09-005-025-01752200/2735
(KOURU-DHOURU)
|
0509005000NRG24081020230350764
|
08/10/2023
|
MANOJ DEVI
|
0509005WL023592
|
MANOJ DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934106846
|
|
MANOJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHI
|
BH-09-005-025-01752500/2533
(KOURU-DHOURU)
|
0509005000NRG24081020230350774
|
08/10/2023
|
UPENDRA SINGH
|
0509005WL023602
|
UPENDRA SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106844
|
|
Upendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANJHI
|
BH-09-005-025-01752500/2540
(KOURU-DHOURU)
|
0509005000NRG24081020230350769
|
08/10/2023
|
RAJAN KUMAR RAM
|
0509005WL023597
|
RAJAN KUMAR RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106847
|
|
MR RAJAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-025-01752500/3645
(KOURU-DHOURU)
|
0509005000NRG24081020230350768
|
08/10/2023
|
RINA DEVI
|
0509005WL023596
|
RINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106843
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|