|
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-09-005-018-01746000/3958
(DAUDPUR)
|
0509005000NRG24040320240625738
|
04/03/2024
|
NAJIYA KHATUN
|
0509005WL048413
|
NAJIYA KHATUN
|
00468
|
UBIN0818844
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043834835
|
|
NAJIYA KHATUN
|
UCO BANK(607066)
|
|
2
|
MANJHI
|
BH-09-005-018-01746000/4005
(DAUDPUR)
|
0509005000NRG24040320240625740
|
04/03/2024
|
JYOTI DEVI
|
0509005WL048413
|
JYOTI DEVI
|
00468
|
UBIN0818844
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043834834
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANJHI
|
BH-09-005-018-01746000/4009
(DAUDPUR)
|
0509005000NRG24040320240625741
|
04/03/2024
|
SABJI DEVI
|
0509005WL048413
|
SABJI DEVI
|
00468
|
UBIN0818844
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043834836
|
|
SABJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-018-01746000/3937
(DAUDPUR)
|
0509005000NRG24040320240625736
|
04/03/2024
|
MUNI DEVI
|
0509005WL048413
|
MUNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3043834831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANJHI
|
BH-09-005-018-01746000/3955
(DAUDPUR)
|
0509005000NRG24040320240625737
|
04/03/2024
|
CHANDRAWATI DEVI
|
0509005WL048413
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043834833
|
|
Chandrvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANJHI
|
BH-09-005-018-01746000/4002
(DAUDPUR)
|
0509005000NRG24040320240625739
|
04/03/2024
|
SATYENDRA RAY
|
0509005WL048413
|
SATYENDRA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043834830
|
|
SATYENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHI
|
BH-09-005-018-01746000/4304
(DAUDPUR)
|
0509005000NRG24040320240625742
|
04/03/2024
|
NIRDESH KUMAR MAHTO
|
0509005WL048413
|
NIRDESH KUMAR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834832
|
|
Nirdesh Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|