|
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
|
MARHAURA
|
BH-09-007-009-01788300/3880
(AWARI)
|
0509007000NRG24290320240672412
|
30/03/2024
|
VIJAY KUMAR MANJHI
|
0509007WL051984
|
VIJAY KUMAR MANJHI
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039943360
|
|
MR VIJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-009-01788300/3728
(AWARI)
|
0509007000NRG24290320240672401
|
30/03/2024
|
SANGITA DEVI
|
0509007WL051983
|
SANGITA DEVI
|
00415
|
SBIN0003211
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039943364
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARHAURA
|
BH-09-007-009-01788300/3879
(AWARI)
|
0509007000NRG24290320240672411
|
30/03/2024
|
RAMDEV MANJHI
|
0509007WL051984
|
RAMDEV MANJHI
|
00415
|
SBIN0003211
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039943359
|
|
MR RAMDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-009-01788400/2296
(AWARI)
|
0509007000NRG24290320240672404
|
30/03/2024
|
PUJA DEVI
|
0509007WL051983
|
PUJA DEVI
|
00415
|
SBIN0012560
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039943363
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-009-01788300/3343
(AWARI)
|
0509007000NRG24290320240672400
|
30/03/2024
|
VIKASH KUMAR
|
0509007WL051983
|
VIKASH KUMAR
|
00688
|
FINO0001445
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039943355
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-009-01788300/4434
(AWARI)
|
0509007000NRG24290320240672403
|
30/03/2024
|
CHANDRAVATI DEVI
|
0509007WL051983
|
CHANDRAVATI DEVI
|
00688
|
FINO0001445
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039943356
|
|
Chandravati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-009-01788300/3208
(AWARI)
|
0509007000NRG24290320240672405
|
30/03/2024
|
SHRE BHAGAVAN RAM
|
0509007WL051984
|
SHRE BHAGAVAN RAM
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039943354
|
|
Shre Bhagavan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-009-01788300/3312
(AWARI)
|
0509007000NRG24290320240672406
|
30/03/2024
|
RINKU DEVI
|
0509007WL051984
|
RINKU DEVI
|
00688
|
FINO0001448
|
1368
|
1368
|
Rejected
|
16/04/2024
|
|
3039943365
|
A/c Blocked or Frozen
|
|
|
|
9
|
MARHAURA
|
BH-09-007-009-01788300/3313
(AWARI)
|
0509007000NRG24290320240672407
|
30/03/2024
|
AMAVAS MANIH
|
0509007WL051984
|
AMAVAS MANIH
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039943366
|
|
Amavas Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MARHAURA
|
BH-09-007-009-01788300/3316
(AWARI)
|
0509007000NRG24290320240672408
|
30/03/2024
|
SANJAY KUMAR
|
0509007WL051984
|
SANJAY KUMAR
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039943353
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-009-01788300/3878
(AWARI)
|
0509007000NRG24290320240672410
|
30/03/2024
|
ABHISHEK KUMAR PRASAD
|
0509007WL051984
|
ABHISHEK KUMAR PRASAD
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039943358
|
|
Abhishek Kumar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MARHAURA
|
BH-09-007-009-01788300/3881
(AWARI)
|
0509007000NRG24290320240672413
|
30/03/2024
|
VIVEK KUMAR PRASAD
|
0509007WL051984
|
VIVEK KUMAR PRASAD
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039943357
|
|
Vivek Kumar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-009-01788300/3882
(AWARI)
|
0509007000NRG24290320240672414
|
30/03/2024
|
GOVIND KUMAR MANJHI
|
0509007WL051984
|
GOVIND KUMAR MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039943352
|
|
GOVIND KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-009-01788300/3874
(AWARI)
|
0509007000NRG24290320240672402
|
30/03/2024
|
PRAMOD KUMAR MANJHI
|
0509007WL051983
|
PRAMOD KUMAR MANJHI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039943361
|
|
MR PRAMOD KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-009-01788300/3877
(AWARI)
|
0509007000NRG24290320240672409
|
30/03/2024
|
SHYAM BAHADUR RAM
|
0509007WL051984
|
SHYAM BAHADUR RAM
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039943362
|
|
Shyam Bahadur Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|