|
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-09-005-014-01746800/4306
(JAITPUR)
|
0509005000NRG24021120230376849
|
06/11/2023
|
SIMA DEVI
|
0509005WL027563
|
SIMA DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903986
|
|
Sima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANJHI
|
BH-09-005-014-01746800/4320
(JAITPUR)
|
0509005000NRG24021120230376851
|
06/11/2023
|
SHANTI DEVI
|
0509005WL027563
|
SHANTI DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Rejected
|
10/11/2023
|
|
7349903983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANJHI
|
BH-09-005-014-01746800/4334
(JAITPUR)
|
0509005000NRG24021120230376852
|
06/11/2023
|
FULKUMARI DEVI
|
0509005WL027563
|
FULKUMARI DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Rejected
|
10/11/2023
|
|
7349903988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MANJHI
|
BH-09-005-014-01746800/4345
(JAITPUR)
|
0509005000NRG24021120230376858
|
06/11/2023
|
MUNNA KUMAR RAM
|
0509005WL027563
|
MUNNA KUMAR RAM
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903984
|
|
MR MUNNA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-014-01746800/4355
(JAITPUR)
|
0509005000NRG24021120230376859
|
06/11/2023
|
PUNITA DEVI
|
0509005WL027563
|
PUNITA DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903989
|
|
Punita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANJHI
|
BH-09-005-014-01746800/4407
(JAITPUR)
|
0509005000NRG24021120230376950
|
06/11/2023
|
INDDU DEVI
|
0509005WL027568
|
INDDU DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349903987
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHI
|
BH-09-005-014-01746800/4482
(JAITPUR)
|
0509005000NRG24021120230376960
|
06/11/2023
|
POOJA KUAMRI
|
0509005WL027568
|
POOJA KUAMRI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349903985
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-014-01746800/4301
(JAITPUR)
|
0509005000NRG24021120230376848
|
06/11/2023
|
CHAMPA DEVI
|
0509005WL027563
|
CHAMPA DEVI
|
00468
|
UBIN0818844
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903971
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANJHI
|
BH-09-005-014-01746800/4340
(JAITPUR)
|
0509005000NRG24021120230376855
|
06/11/2023
|
BABITA DEVI
|
0509005WL027563
|
BABITA DEVI
|
00468
|
UBIN0818844
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903975
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANJHI
|
BH-09-005-014-01746800/4343
(JAITPUR)
|
0509005000NRG24021120230376857
|
06/11/2023
|
NANDLAL RAM
|
0509005WL027563
|
NANDLAL RAM
|
00468
|
UBIN0818844
|
2280
|
2280
|
Rejected
|
10/11/2023
|
|
7349903977
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MANJHI
|
BH-09-005-014-01746800/4405
(JAITPUR)
|
0509005000NRG24021120230376949
|
06/11/2023
|
TRIVUWAN GUPTA
|
0509005WL027568
|
TRIVUWAN GUPTA
|
00468
|
UBIN0818844
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349903976
|
|
TRIBHUVAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANJHI
|
BH-09-005-014-01746800/4410
(JAITPUR)
|
0509005000NRG24021120230376951
|
06/11/2023
|
YESWANTI DEVI
|
0509005WL027568
|
YESWANTI DEVI
|
00468
|
UBIN0818844
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349903982
|
|
YASHWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANJHI
|
BH-09-005-014-01746800/4426
(JAITPUR)
|
0509005000NRG24021120230376952
|
06/11/2023
|
MANOJ KUMAR SHARMA
|
0509005WL027568
|
MANOJ KUMAR SHARMA
|
00468
|
UBIN0818844
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349903980
|
|
MANOJ KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANJHI
|
BH-09-005-014-01746800/4430
(JAITPUR)
|
0509005000NRG24021120230376953
|
06/11/2023
|
NAGENDRA SAH GOND
|
0509005WL027568
|
NAGENDRA SAH GOND
|
00468
|
UBIN0818844
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349903981
|
|
NAGENDRA SAH GOND
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANJHI
|
BH-09-005-014-01746800/4441
(JAITPUR)
|
0509005000NRG24021120230376956
|
06/11/2023
|
HAIDAR ALI ANSARI
|
0509005WL027568
|
HAIDAR ALI ANSARI
|
00468
|
UBIN0818844
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349903974
|
|
HAIDAR ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANJHI
|
BH-09-005-014-01746800/4881
(JAITPUR)
|
0509005000NRG24021120230376829
|
06/11/2023
|
ANITA DEVI
|
0509005WL027561
|
ANITA DEVI
|
00468
|
UBIN0818844
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903972
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANJHI
|
BH-09-005-014-01746800/4892
(JAITPUR)
|
0509005000NRG24021120230376831
|
06/11/2023
|
JANKI DEVI
|
0509005WL027561
|
JANKI DEVI
|
00468
|
UBIN0818844
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903973
|
|
JANKI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
MANJHI
|
BH-09-005-014-01746800/4894
(JAITPUR)
|
0509005000NRG24021120230376832
|
06/11/2023
|
KANTI DEVI
|
0509005WL027561
|
KANTI DEVI
|
00468
|
UBIN0818844
|
2280
|
2280
|
Rejected
|
10/11/2023
|
|
7349903978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MANJHI
|
BH-09-005-014-01746800/886
(JAITPUR)
|
0509005000NRG24021120230376836
|
06/11/2023
|
DHARMENDRA RAM
|
0509005WL027561
|
DHARMENDRA RAM
|
00468
|
UBIN0818844
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349903979
|
|
MR DHARMENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
20
|
MANJHI
|
BH-09-005-014-01746800/4297
(JAITPUR)
|
0509005000NRG24021120230376847
|
06/11/2023
|
JAY PARKSH RAM
|
0509005WL027563
|
JAY PARKSH RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903969
|
|
JAI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHI
|
BH-09-005-014-01746800/4308
(JAITPUR)
|
0509005000NRG24021120230376850
|
06/11/2023
|
PANPATO DEVI
|
0509005WL027563
|
PANPATO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903962
|
|
Panpato Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANJHI
|
BH-09-005-014-01746800/4341
(JAITPUR)
|
0509005000NRG24021120230376856
|
06/11/2023
|
ASHA DEVI
|
0509005WL027563
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
10/11/2023
|
|
7349903970
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
MANJHI
|
BH-09-005-014-01746800/4361
(JAITPUR)
|
0509005000NRG24021120230376860
|
06/11/2023
|
DEVPATI DEVI
|
0509005WL027563
|
DEVPATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903960
|
|
Devpati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANJHI
|
BH-09-005-014-01746800/4391
(JAITPUR)
|
0509005000NRG24021120230376861
|
06/11/2023
|
PARMILA DEVI
|
0509005WL027563
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903963
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANJHI
|
BH-09-005-014-01746800/4438
(JAITPUR)
|
0509005000NRG24021120230376954
|
06/11/2023
|
VAKIL RAY
|
0509005WL027568
|
VAKIL RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7349903967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
MANJHI
|
BH-09-005-014-01746800/4439
(JAITPUR)
|
0509005000NRG24021120230376955
|
06/11/2023
|
AJEET KUMAR RAY
|
0509005WL027568
|
AJEET KUMAR RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349903968
|
|
AJEET KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANJHI
|
BH-09-005-014-01746800/4491
(JAITPUR)
|
0509005000NRG24021120230376824
|
06/11/2023
|
RAJIV KUMAR RAM
|
0509005WL027561
|
RAJIV KUMAR RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903961
|
|
RAJEEV KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHI
|
BH-09-005-014-01746800/4769
(JAITPUR)
|
0509005000NRG24021120230376826
|
06/11/2023
|
UMESH KR YADAV
|
0509005WL027561
|
UMESH KR YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903964
|
|
UMESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANJHI
|
BH-09-005-014-01746800/4878
(JAITPUR)
|
0509005000NRG24021120230376828
|
06/11/2023
|
MANJU DEVI
|
0509005WL027561
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903965
|
|
MS MANJU DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHI
|
BH-09-005-014-01746800/4887
(JAITPUR)
|
0509005000NRG24021120230376830
|
06/11/2023
|
HEMANTI DEVI
|
0509005WL027561
|
HEMANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903966
|
|
MS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-014-01746800/60
(JAITPUR)
|
0509005000NRG24021120230376835
|
06/11/2023
|
MAIDA DEVI
|
0509005WL027561
|
MAIDA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349903959
|
|
MS MAIDA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
32
|
MANJHI
|
BH-09-005-014-01746800/4456
(JAITPUR)
|
0509005000NRG24021120230376957
|
06/11/2023
|
ANIL GIRI
|
0509005WL027568
|
ANIL GIRI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349903958
|
|
ANIL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHI
|
BH-09-005-014-01746800/4476
(JAITPUR)
|
0509005000NRG24021120230376959
|
06/11/2023
|
JALAL SAI
|
0509005WL027568
|
JALAL SAI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349903956
|
|
Jalal Sai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANJHI
|
BH-09-005-014-01746800/4872
(JAITPUR)
|
0509005000NRG24021120230376827
|
06/11/2023
|
KUSH KUMAR
|
0509005WL027561
|
KUSH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349903957
|
|
KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80484
|
80484
|
|
|
|
|
|
|
|