|
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
|
MANPUR
|
BH-07-009-001-04029800/3381
(Nanauk)
|
0507009000NRG24270120240981634
|
27/01/2024
|
SUKHI DEVI
|
0507009WL166973
|
SUKHI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146606320
|
|
Sukhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANPUR
|
BH-07-009-001-04030000/271-A
(Nanauk)
|
0507009000NRG24270120240985570
|
27/01/2024
|
MANONA DEVI
|
0507009WL167471
|
MANONA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606295
|
|
Manona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/2957
(Nanauk)
|
0507009000NRG24270120240981622
|
27/01/2024
|
INDRAJEET KUMAR
|
0507009WL166970
|
INDRAJEET KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606321
|
|
NDRAJEET KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/2960
(Nanauk)
|
0507009000NRG24270120240981623
|
27/01/2024
|
AARTI DEVI
|
0507009WL166970
|
AARTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606294
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-001-04030000/3339
(Nanauk)
|
0507009000NRG24270120240981636
|
27/01/2024
|
MUNNA DEVI
|
0507009WL166973
|
MUNNA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146606300
|
|
Munna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANPUR
|
BH-07-009-001-04030000/3410
(Nanauk)
|
0507009000NRG24240120240972506
|
27/01/2024
|
SAMMI KUMARI
|
0507009WL166119
|
SAMMI KUMARI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146606322
|
|
Sammi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANPUR
|
BH-07-009-001-04030000/3908
(Nanauk)
|
0507009000NRG24270120240981625
|
27/01/2024
|
GULABI DEVI
|
0507009WL166970
|
GULABI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2146606299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANPUR
|
BH-07-009-001-04030000/3914
(Nanauk)
|
0507009000NRG24240120240972478
|
27/01/2024
|
KULMATI DEVI
|
0507009WL166116
|
KULMATI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606296
|
|
KULMATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-001-04030000/3915
(Nanauk)
|
0507009000NRG24240120240972479
|
27/01/2024
|
LALI DEVI
|
0507009WL166116
|
LALI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606293
|
|
Lali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANPUR
|
BH-07-009-001-04196400/3307
(Nanauk)
|
0507009000NRG24270120240981637
|
27/01/2024
|
MAMTA DEVI
|
0507009WL166973
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146606302
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
11
|
MANPUR
|
BH-07-009-001-04196400/3370
(Nanauk)
|
0507009000NRG24240120240972507
|
27/01/2024
|
KOMAL MANJHI
|
0507009WL166119
|
KOMAL MANJHI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146606298
|
|
Komal Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANPUR
|
BH-07-009-001-04196400/3371
(Nanauk)
|
0507009000NRG24240120240972508
|
27/01/2024
|
YOGENDRA KUMAR
|
0507009WL166119
|
YOGENDRA KUMAR
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146606301
|
|
Yogendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANPUR
|
BH-07-009-003-04032200/5006
(USRI)
|
0507009000NRG24250120240975980
|
27/01/2024
|
SUDAMIYA DEVI
|
0507009WL166432
|
SUDAMIYA DEVI
|
00045
|
BARB0ALIGAY
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146606297
|
|
SUDAMIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-009-04034200/1800
(LAKHANPUR)
|
0507009000NRG24250120240975977
|
27/01/2024
|
RAJIYA DEVI
|
0507009WL166429
|
RAJIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146606303
|
|
RAJIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-009-04179030/3482
(LAKHANPUR)
|
0507009000NRG24250120240975978
|
27/01/2024
|
KAILASH NATH
|
0507009WL166430
|
KAILASH NATH
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146606317
|
|
KAILASH NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-006-04030800/4976
(Gere)
|
0507009000NRG24250120240975976
|
27/01/2024
|
GUDDIYA DEVI
|
0507009WL166428
|
GUDDIYA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146606316
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-006-04030800/4976
(Gere)
|
0507009000NRG24200120240955229
|
27/01/2024
|
GUDDIYA DEVI
|
0507009WL164086
|
GUDDIYA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146606315
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
BH-07-009-004-04032700/6184
(Bhore)
|
0507009000NRG24250120240975981
|
27/01/2024
|
CHANOVATI DEVI
|
0507009WL166433
|
CHANOVATI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146606305
|
|
Mrs. Chanovati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-004-04033000/6185
(Bhore)
|
0507009000NRG24250120240975983
|
27/01/2024
|
PAPPU PRAJAPAT
|
0507009WL166433
|
PAPPU PRAJAPAT
|
00354
|
PUNB0162300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146606319
|
|
PAPPU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-001-04030000/3904
(Nanauk)
|
0507009000NRG24240120240972477
|
27/01/2024
|
Kapil Manjhi
|
0507009WL166116
|
Kapil Manjhi
|
00415
|
SBIN0005611
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2146606306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MANPUR
|
BH-07-009-003-04031400/5109
(USRI)
|
0507009000NRG24250120240975979
|
27/01/2024
|
PANPATI DEVI
|
0507009WL166431
|
PANPATI DEVI
|
00415
|
SBIN0005611
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146606304
|
|
MR PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
BH-07-009-004-04033000/6185
(Bhore)
|
0507009000NRG24250120240975982
|
27/01/2024
|
DUKHNI DEVI
|
0507009WL166433
|
DUKHNI DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146606318
|
|
DUKHNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
BH-07-009-001-04029800/3383
(Nanauk)
|
0507009000NRG24270120240981635
|
27/01/2024
|
NANDU MANJHI
|
0507009WL166973
|
NANDU MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2146606308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MANPUR
|
BH-07-009-001-04030000/3314
(Nanauk)
|
0507009000NRG24270120240981624
|
27/01/2024
|
LALCHAND MANJHI
|
0507009WL166970
|
LALCHAND MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606309
|
|
LALCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MANPUR
|
BH-07-009-001-04030000/3918
(Nanauk)
|
0507009000NRG24240120240972480
|
27/01/2024
|
RAJLI DEVI
|
0507009WL166116
|
RAJLI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606311
|
|
RAJLI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-001-04196400/3372
(Nanauk)
|
0507009000NRG24240120240972509
|
27/01/2024
|
FUL KUMARI
|
0507009WL166119
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146606310
|
|
Ful Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANPUR
|
BH-07-009-011-04037200/4609
(Bhadeja)
|
0507009000NRG24250120240975973
|
27/01/2024
|
MD AJAD
|
0507009WL166426
|
MD AJAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146606307
|
|
MD AJAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
BH-07-009-001-04029800/3859
(Nanauk)
|
0507009000NRG24270120240985567
|
27/01/2024
|
CHOTE LAL MANJHI
|
0507009WL167471
|
CHOTE LAL MANJHI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2146606314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MANPUR
|
BH-07-009-001-04029800/3860
(Nanauk)
|
0507009000NRG24270120240985568
|
27/01/2024
|
AJAY KUMAR
|
0507009WL167471
|
AJAY KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606312
|
|
AJAY KUMAR SO BALKESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MANPUR
|
BH-07-009-001-04029800/3861
(Nanauk)
|
0507009000NRG24270120240985569
|
27/01/2024
|
SHIVARATH MANJHI
|
0507009WL167471
|
SHIVARATH MANJHI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2146606313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|