|
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
|
BANIAPUR
|
BH-09-003-016-01719800/1257
(MANOPALI)
|
0509003000NRG24030120240510902
|
08/01/2024
|
PANPATI DEVI
|
0509003WL038946
|
PANPATI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577057
|
|
PANMATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719900/1966
(MANOPALI)
|
0509003000NRG24030120240510892
|
08/01/2024
|
RANJAY KUMAR SAH
|
0509003WL038944
|
RANJAY KUMAR SAH
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577047
|
|
RANJAY KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/1215
(MANOPALI)
|
0509003000NRG24030120240510878
|
08/01/2024
|
CHUNMUN SINGH
|
0509003WL038942
|
CHUNMUN SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577055
|
|
MR CHUNCHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719800/3174
(MANOPALI)
|
0509003000NRG24030120240510903
|
08/01/2024
|
SHANTI KUWAR
|
0509003WL038946
|
SHANTI KUWAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577052
|
|
Shanti Kuvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719800/3628
(MANOPALI)
|
0509003000NRG24030120240510890
|
08/01/2024
|
MINA DEVI
|
0509003WL038944
|
MINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577054
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719800/3811
(MANOPALI)
|
0509003000NRG24030120240510880
|
08/01/2024
|
UMRAVATI DEVI
|
0509003WL038942
|
UMRAVATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577049
|
|
MRS UMRAVATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719800/3838
(MANOPALI)
|
0509003000NRG24030120240510891
|
08/01/2024
|
HEVANTA DEVI
|
0509003WL038944
|
HEVANTA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577050
|
|
MRS HEVANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-016-01719900/1153
(MANOPALI)
|
0509003000NRG24030120240510900
|
08/01/2024
|
PRABHAWATI DEVI
|
0509003WL038945
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577051
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-016-01719900/3812
(MANOPALI)
|
0509003000NRG24030120240510881
|
08/01/2024
|
LAKHPATI DEVI
|
0509003WL038942
|
LAKHPATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577053
|
|
LAKHPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-016-01719900/3839
(MANOPALI)
|
0509003000NRG24030120240510882
|
08/01/2024
|
SATYENDRA PASWAN
|
0509003WL038942
|
SATYENDRA PASWAN
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129577056
|
|
MR SATYENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-016-01719800/3797
(MANOPALI)
|
0509003000NRG24030120240510898
|
08/01/2024
|
SAVITA DEVI
|
0509003WL038945
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2129577066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-016-01719900/3815
(MANOPALI)
|
0509003000NRG24030120240510896
|
08/01/2024
|
ANITA DEVI
|
0509003WL038944
|
ANITA DEVI
|
00688
|
FINO0001306
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577048
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-016-01719900/3837
(MANOPALI)
|
0509003000NRG24030120240510901
|
08/01/2024
|
MUNNI DEVI
|
0509003WL038945
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577067
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-016-01719800/1803
(MANOPALI)
|
0509003000NRG24030120240510879
|
08/01/2024
|
Prabhat singh
|
0509003WL038942
|
Prabhat singh
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577058
|
|
PRABHAT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-016-01719800/3127
(MANOPALI)
|
0509003000NRG24030120240510897
|
08/01/2024
|
Kusum devi
|
0509003WL038945
|
Kusum devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577065
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-016-01719800/3798
(MANOPALI)
|
0509003000NRG24030120240510904
|
08/01/2024
|
TETARI DEVI
|
0509003WL038946
|
TETARI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577064
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-016-01719800/3816
(MANOPALI)
|
0509003000NRG24030120240510899
|
08/01/2024
|
SANTOSH KUMAR SINGH
|
0509003WL038945
|
SANTOSH KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577059
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-016-01719900/3604
(MANOPALI)
|
0509003000NRG24030120240510893
|
08/01/2024
|
NAGENDRA MANJHI
|
0509003WL038944
|
NAGENDRA MANJHI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577060
|
|
Nagendra Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANIAPUR
|
BH-09-003-016-01719900/3604
(MANOPALI)
|
0509003000NRG24030120240510894
|
08/01/2024
|
RINU DEVI
|
0509003WL038944
|
RINU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577063
|
|
RINU DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BANIAPUR
|
BH-09-003-016-01719900/3814
(MANOPALI)
|
0509003000NRG24030120240510895
|
08/01/2024
|
PRABHAWATI DEVI
|
0509003WL038944
|
PRABHAWATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577062
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-016-01719900/3839
(MANOPALI)
|
0509003000NRG24030120240510883
|
08/01/2024
|
ANI DEVI
|
0509003WL038942
|
ANI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129577061
|
|
MRS ANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72276
|
72276
|
|
|
|
|
|
|
|