|
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-09-007-015-01787300/2815
(MIRJAPUR)
|
0509007000NRG24181020230360683
|
19/10/2023
|
VISHWAKARMA SAH
|
0509007WL025403
|
VISHWAKARMA SAH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068509324
|
|
VISHAWAKARMA SAH
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-015-01787300/3491
(MIRJAPUR)
|
0509007000NRG24181020230360685
|
19/10/2023
|
MIKKEE KUMARI
|
0509007WL025403
|
MIKKEE KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068509327
|
|
MIKI KUMARI D/O GAURI SHANKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARHAURA
|
BH-09-007-015-01787300/3496
(MIRJAPUR)
|
0509007000NRG24181020230360677
|
19/10/2023
|
MINA DEVI
|
0509007WL025402
|
MINA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068509323
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-015-01787300/3488
(MIRJAPUR)
|
0509007000NRG24181020230360684
|
19/10/2023
|
ARTI DEVI
|
0509007WL025403
|
ARTI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068509325
|
|
Arti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MARHAURA
|
BH-09-007-015-01787300/3562
(MIRJAPUR)
|
0509007000NRG24181020230360679
|
19/10/2023
|
CHANDA DEVI
|
0509007WL025402
|
CHANDA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068509326
|
|
Mrs. Chanda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARHAURA
|
BH-09-007-015-01787400/1627
(MIRJAPUR)
|
0509007000NRG24181020230360680
|
19/10/2023
|
ARATI DEVI
|
0509007WL025402
|
ARATI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068509322
|
|
Mrs. Aarti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARHAURA
|
BH-09-007-015-01787400/1640
(MIRJAPUR)
|
0509007000NRG24181020230360681
|
19/10/2023
|
JAYPRAKASH MANJHI
|
0509007WL025402
|
JAYPRAKASH MANJHI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068509329
|
|
JAYPRAKASH MANJHI S/O PREMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
MARHAURA
|
BH-09-007-015-01787300/3514
(MIRJAPUR)
|
0509007000NRG24181020230360678
|
19/10/2023
|
VINDU DEVI
|
0509007WL025402
|
VINDU DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7068509321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MARHAURA
|
BH-09-007-015-01787400/1646
(MIRJAPUR)
|
0509007000NRG24181020230360686
|
19/10/2023
|
VINOD MANJHI
|
0509007WL025403
|
VINOD MANJHI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068509320
|
|
VINOD MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-015-01787300/3550
(MIRJAPUR)
|
0509007000NRG24181020230360687
|
19/10/2023
|
SANJIT KUMAR MANJHI
|
0509007WL025404
|
SANJIT KUMAR MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068509328
|
|
MR SANJEET KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|