|
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
|
MANJHA
|
BH-11-008-017-01502200/1764
(SAFAPUR)
|
0511008000NRG24150620230110929
|
15/06/2023
|
Anisha Kumari
|
0511008WL009611
|
Anisha Kumari
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338322
|
|
MRS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502200/704
(SAFAPUR)
|
0511008000NRG24150620230110943
|
15/06/2023
|
Chhotelal pasi
|
0511008WL009611
|
Chhotelal pasi
|
00089
|
CBIN0283179
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338316
|
|
Mr. CHHOTELAL PASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01502200/1044
(SAFAPUR)
|
0511008000NRG24150620230110918
|
15/06/2023
|
Neha Kumari
|
0511008WL009611
|
Neha Kumari
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338320
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-017-01502200/1044
(SAFAPUR)
|
0511008000NRG24150620230110917
|
15/06/2023
|
NIRMALA DEVI
|
0511008WL009611
|
NIRMALA DEVI
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338319
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-017-01502200/642-A
(SAFAPUR)
|
0511008000NRG24150620230110938
|
15/06/2023
|
RAMDAYAL RAM
|
0511008WL009611
|
RAMDAYAL RAM
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338318
|
|
MR RAMDAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-017-01502200/670
(SAFAPUR)
|
0511008000NRG24150620230110941
|
15/06/2023
|
BINESHWAR YADAV
|
0511008WL009611
|
BINESHWAR YADAV
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338317
|
|
MR BINESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-017-01502200/739
(SAFAPUR)
|
0511008000NRG24150620230110946
|
15/06/2023
|
Bashishth Yadav
|
0511008WL009611
|
Bashishth Yadav
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338321
|
|
MR BASHISHTHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-017-01502010/1550
(SAFAPUR)
|
0511008000NRG24150620230110914
|
15/06/2023
|
GUDDU KUMAR
|
0511008WL009611
|
GUDDU KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813338305
|
|
GUDDU KUMAR S/O DHRUV CHAWDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHA
|
BH-11-008-017-01502200/1040
(SAFAPUR)
|
0511008000NRG24150620230110916
|
15/06/2023
|
LALMATI DEVI
|
0511008WL009611
|
LALMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2813338309
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MANJHA
|
BH-11-008-017-01502200/1050
(SAFAPUR)
|
0511008000NRG24150620230110919
|
15/06/2023
|
JITAN RAM
|
0511008WL009611
|
JITAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338304
|
|
JITAN RAM S/O BUDHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-017-01502200/1056
(SAFAPUR)
|
0511008000NRG24150620230110920
|
15/06/2023
|
Manita Devi
|
0511008WL009611
|
Manita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338315
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-017-01502200/1713
(SAFAPUR)
|
0511008000NRG24150620230110927
|
15/06/2023
|
Devi Kumari
|
0511008WL009611
|
Devi Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813338312
|
|
DEVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-017-01502200/1770
(SAFAPUR)
|
0511008000NRG24150620230110931
|
15/06/2023
|
Sharamati Devi
|
0511008WL009611
|
Sharamati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338306
|
|
Sharamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANJHA
|
BH-11-008-017-01502200/1772
(SAFAPUR)
|
0511008000NRG24150620230110932
|
15/06/2023
|
Gayatri Devi
|
0511008WL009611
|
Gayatri Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338314
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-017-01502200/519
(SAFAPUR)
|
0511008000NRG24150620230110936
|
15/06/2023
|
UMA SHANKAR CHAUDHARI
|
0511008WL009611
|
UMA SHANKAR CHAUDHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338313
|
|
UMA SHANKAR CHAUDHRY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-017-01502200/727
(SAFAPUR)
|
0511008000NRG24150620230110945
|
15/06/2023
|
Mukhdev Yadav
|
0511008WL009611
|
Mukhdev Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2813338311
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
MANJHA
|
BH-11-008-017-01502200/763
(SAFAPUR)
|
0511008000NRG24150620230110948
|
15/06/2023
|
MAKALU YADAV
|
0511008WL009611
|
MAKALU YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338308
|
|
MR MAKALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-017-01502200/791
(SAFAPUR)
|
0511008000NRG24150620230110951
|
15/06/2023
|
jarda Devi
|
0511008WL009611
|
jarda Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338303
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-017-01502200/957
(SAFAPUR)
|
0511008000NRG24150620230110952
|
15/06/2023
|
UMAPATI DEVI
|
0511008WL009611
|
UMAPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338307
|
|
UMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-017-01502400/416
(SAFAPUR)
|
0511008000NRG24150620230110954
|
15/06/2023
|
Radika Devi
|
0511008WL009611
|
Radika Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338310
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-017-01502010/1548
(SAFAPUR)
|
0511008000NRG24150620230110913
|
15/06/2023
|
DEEPAK PASI
|
0511008WL009611
|
DEEPAK PASI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813338325
|
|
Deepak Pasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANJHA
|
BH-11-008-017-01502200/137
(SAFAPUR)
|
0511008000NRG24150620230110923
|
15/06/2023
|
Fagu Ram
|
0511008WL009611
|
Fagu Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813338302
|
|
FAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-017-01502200/162
(SAFAPUR)
|
0511008000NRG24150620230110926
|
15/06/2023
|
SANJAY RAM
|
0511008WL009611
|
SANJAY RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338301
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-017-01502200/1765
(SAFAPUR)
|
0511008000NRG24150620230110930
|
15/06/2023
|
Kalawati Devi
|
0511008WL009611
|
Kalawati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338300
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-017-01502200/642-A
(SAFAPUR)
|
0511008000NRG24150620230110939
|
15/06/2023
|
laichi devi
|
0511008WL009611
|
laichi devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338299
|
|
LAICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-017-01502400/1020
(SAFAPUR)
|
0511008000NRG24150620230110953
|
15/06/2023
|
Bacha Ram
|
0511008WL009611
|
Bacha Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813338324
|
|
BACHHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-017-01502200/133
(SAFAPUR)
|
0511008000NRG24150620230110922
|
15/06/2023
|
RAMVILAS RAM
|
0511008WL009611
|
RAMVILAS RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813338323
|
|
Ramvilas Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|