|
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-09-005-015-01746100/3156
(INAYATPUR)
|
0509005000NRG24031220230447433
|
08/12/2023
|
ANIL KUMAR SINGH
|
0509005WL033743
|
ANIL KUMAR SINGH
|
00048
|
BKID0004491
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109332
|
|
ANIL KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-015-01746100/3048
(INAYATPUR)
|
0509005000NRG24031220230447424
|
08/12/2023
|
MANMOHAN SINGH
|
0509005WL033737
|
MANMOHAN SINGH
|
00089
|
CBIN0280033
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109336
|
|
MANMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHI
|
BH-09-005-015-01746100/3157
(INAYATPUR)
|
0509005000NRG24031220230447438
|
08/12/2023
|
SANGITA KUMARI
|
0509005WL033748
|
SANGITA KUMARI
|
00089
|
CBIN0280033
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109335
|
|
Mrs. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-015-01746100/2814
(INAYATPUR)
|
0509005000NRG24031220230447436
|
08/12/2023
|
DHIRAJ PRAKASH
|
0509005WL033746
|
DHIRAJ PRAKASH
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109337
|
|
DHIRAJ PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-015-01746600/1387
(INAYATPUR)
|
0509005000NRG24031220230447434
|
08/12/2023
|
DASHARATH SINGH
|
0509005WL033744
|
DASHARATH SINGH
|
00462
|
UCBA0002474
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109334
|
|
Mr. DASRATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-015-01746100/1448
(INAYATPUR)
|
0509005000NRG24031220230447435
|
08/12/2023
|
HARSHBARDHAN SINGH
|
0509005WL033745
|
HARSHBARDHAN SINGH
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109331
|
|
Harshbardhan Singh
|
IDFC BANK LIMITED(608117)
|
|
7
|
MANJHI
|
BH-09-005-015-01746600/3713
(INAYATPUR)
|
0509005000NRG24031220230447439
|
08/12/2023
|
RAJHANS SINGH
|
0509005WL033749
|
RAJHANS SINGH
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109333
|
|
RAJHANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-015-01746100/2159
(INAYATPUR)
|
0509005000NRG24031220230447426
|
08/12/2023
|
PRAWEEN KUMAR SINGH
|
0509005WL033739
|
PRAWEEN KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109330
|
|
PRAWEEN KUMAR SINGH C/O SHATRUHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHI
|
BH-09-005-015-01746100/2355
(INAYATPUR)
|
0509005000NRG24031220230447443
|
08/12/2023
|
RITA DEVI
|
0509005WL033753
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109328
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANJHI
|
BH-09-005-015-01746100/3141
(INAYATPUR)
|
0509005000NRG24031220230447425
|
08/12/2023
|
MITHILESH KUMAR SINGH
|
0509005WL033738
|
MITHILESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109327
|
|
MITHELESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHI
|
BH-09-005-015-01746100/3143
(INAYATPUR)
|
0509005000NRG24031220230447442
|
08/12/2023
|
MALA DEVI
|
0509005WL033752
|
MALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109329
|
|
MALA DEVI WO SURESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-015-01746100/3513
(INAYATPUR)
|
0509005000NRG24031220230447440
|
08/12/2023
|
DIPAK KUMAR SINGH
|
0509005WL033750
|
DIPAK KUMAR SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909109326
|
|
DIPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHI
|
BH-09-005-015-01746100/3854
(INAYATPUR)
|
0509005000NRG24031220230447441
|
08/12/2023
|
ANLRUDH SINGH
|
0509005WL033751
|
ANLRUDH SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909109325
|
|
ANIRUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|