|
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-09-005-022-01751000/2804
(MARHAN)
|
0509005000NRG24030220240566899
|
08/02/2024
|
RAM KUMAR YADAV
|
0509005WL043602
|
RAM KUMAR YADAV
|
00048
|
BKID0004492
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146795469
|
|
RAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-022-01750200/4682
(MARHAN)
|
0509005000NRG24030220240566894
|
08/02/2024
|
SUBHABATI DEVI
|
0509005WL043602
|
SUBHABATI DEVI
|
00176
|
IDIB000M620
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146795476
|
|
Subhabati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANJHI
|
BH-09-005-022-01750800/3598
(MARHAN)
|
0509005000NRG24030220240566898
|
08/02/2024
|
ASHA DEVI
|
0509005WL043602
|
ASHA DEVI
|
00176
|
IDIB000M620
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146795471
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
MANJHI
|
BH-09-005-022-01751000/2856
(MARHAN)
|
0509005000NRG24030220240566900
|
08/02/2024
|
RAHUL YADAV
|
0509005WL043602
|
RAHUL YADAV
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146795473
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHI
|
BH-09-005-022-01751300/4355
(MARHAN)
|
0509005000NRG24030220240566901
|
08/02/2024
|
KARIMAN YADAV
|
0509005WL043602
|
KARIMAN YADAV
|
00176
|
IDIB000M620
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146795472
|
|
Mr. Kariman Yadav
|
INDIAN BANK(607105)
|
|
6
|
MANJHI
|
BH-09-005-022-01751300/4693
(MARHAN)
|
0509005000NRG24030220240566902
|
08/02/2024
|
PRAMILA DEVI
|
0509005WL043602
|
PRAMILA DEVI
|
00176
|
IDIB000M620
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146795470
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
7
|
MANJHI
|
BH-09-005-022-01751300/4708
(MARHAN)
|
0509005000NRG24030220240566903
|
08/02/2024
|
NAINMATI DEVI
|
0509005WL043602
|
NAINMATI DEVI
|
00176
|
IDIB000M620
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146795474
|
|
NAINMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHI
|
BH-09-005-022-01751300/4741
(MARHAN)
|
0509005000NRG24030220240566907
|
08/02/2024
|
ABISHEK KUMAR YADAV
|
0509005WL043602
|
ABISHEK KUMAR YADAV
|
00176
|
IDIB000M620
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146795475
|
|
Mr. Abhishek Kumar Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-022-01750200/4671
(MARHAN)
|
0509005000NRG24030220240566893
|
08/02/2024
|
MANISHA KUMARI
|
0509005WL043602
|
MANISHA KUMARI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146795468
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-022-01750200/4746
(MARHAN)
|
0509005000NRG24030220240566895
|
08/02/2024
|
ANITA DEVI
|
0509005WL043602
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146795466
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MANJHI
|
BH-09-005-022-01750200/4748
(MARHAN)
|
0509005000NRG24030220240566896
|
08/02/2024
|
RITESH KUMAR
|
0509005WL043602
|
RITESH KUMAR
|
00688
|
FINO0001306
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146795467
|
|
Ritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-022-01750200/4749
(MARHAN)
|
0509005000NRG24030220240566897
|
08/02/2024
|
VIKRAM KUMAR
|
0509005WL043602
|
VIKRAM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146795463
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHI
|
BH-09-005-022-01751300/4710
(MARHAN)
|
0509005000NRG24030220240566904
|
08/02/2024
|
SARWAJIT YADAV
|
0509005WL043602
|
SARWAJIT YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146795464
|
|
SARWAJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHI
|
BH-09-005-022-01751300/4735
(MARHAN)
|
0509005000NRG24030220240566905
|
08/02/2024
|
ABHISHEK KUMAR YADAV
|
0509005WL043602
|
ABHISHEK KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146795462
|
|
ABHISHEK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHI
|
BH-09-005-022-01751300/4738
(MARHAN)
|
0509005000NRG24030220240566906
|
08/02/2024
|
LALDEV YADAV
|
0509005WL043602
|
LALDEV YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146795465
|
|
LALDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|