|
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-09-005-016-01746400/3368
(NASIRA)
|
0509005000NRG24231220230502579
|
23/12/2023
|
ASHA DEVI
|
0509005WL038153
|
ASHA DEVI
|
00089
|
CBIN0281775
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544527924
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-016-01745000/4234
(NASIRA)
|
0509005000NRG24231220230502586
|
23/12/2023
|
AMARENDRA KUAR
|
0509005WL038160
|
AMARENDRA KUAR
|
00089
|
CBIN0283917
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544527921
|
|
Mr. AMRENDRA KUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-016-01744700/1584
(NASIRA)
|
0509005000NRG24231220230502577
|
23/12/2023
|
MUNI DEVI
|
0509005WL038152
|
MUNI DEVI
|
00415
|
SBIN0002934
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544527923
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHI
|
BH-09-005-016-01745000/4236
(NASIRA)
|
0509005000NRG24231220230502583
|
23/12/2023
|
BINAY KUMAR PANDEY
|
0509005WL038157
|
BINAY KUMAR PANDEY
|
00415
|
SBIN0002934
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544527920
|
|
VINAY KUMAR PANDEY
|
UCO BANK(607066)
|
|
5
|
MANJHI
|
BH-09-005-016-01745000/4238
(NASIRA)
|
0509005000NRG24231220230502587
|
23/12/2023
|
RAM NARAYAN RAY
|
0509005WL038161
|
RAM NARAYAN RAY
|
00415
|
SBIN0002934
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544527922
|
|
RAM NARAYAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHI
|
BH-09-005-016-01746400/2896
(NASIRA)
|
0509005000NRG24231220230502584
|
23/12/2023
|
MAHESH SINGH
|
0509005WL038158
|
MAHESH SINGH
|
00415
|
SBIN0002934
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544527919
|
|
MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-016-01744700/2144
(NASIRA)
|
0509005000NRG24231220230502578
|
23/12/2023
|
RENU DEVI
|
0509005WL038152
|
RENU DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544527915
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHI
|
BH-09-005-016-01745000/2169
(NASIRA)
|
0509005000NRG24231220230502581
|
23/12/2023
|
SRI BHAGWAN RAY
|
0509005WL038155
|
SRI BHAGWAN RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544527917
|
|
MR SHRI BHAGWAN RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHI
|
BH-09-005-016-01745000/4231
(NASIRA)
|
0509005000NRG24231220230502588
|
23/12/2023
|
BIPIN BIHARI SINGH
|
0509005WL038162
|
BIPIN BIHARI SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/03/2024
|
|
1544527914
|
|
BIPIN BIHARI SINGH S\O BADAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHI
|
BH-09-005-016-01746400/2155
(NASIRA)
|
0509005000NRG24231220230502590
|
23/12/2023
|
RJEEV RANJAN SINGH
|
0509005WL038164
|
RJEEV RANJAN SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
09/03/2024
|
|
1544527916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MANJHI
|
BH-09-005-016-01746400/2156
(NASIRA)
|
0509005000NRG24231220230502591
|
23/12/2023
|
GITA DEVI
|
0509005WL038165
|
GITA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544527918
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-016-01745000/4240
(NASIRA)
|
0509005000NRG24231220230502582
|
23/12/2023
|
CHINTA DEVI
|
0509005WL038156
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/03/2024
|
|
1544527912
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHI
|
BH-09-005-016-01745000/4313
(NASIRA)
|
0509005000NRG24231220230502560
|
23/12/2023
|
SANGEETA KUMARI
|
0509005WL038149
|
SANGEETA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544527913
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHI
|
BH-09-005-016-01745000/4334
(NASIRA)
|
0509005000NRG24231220230502580
|
23/12/2023
|
sangita devi
|
0509005WL038154
|
sangita devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544527911
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHI
|
BH-09-005-016-01746400/2754
(NASIRA)
|
0509005000NRG24231220230502576
|
23/12/2023
|
BIBEK SINGH
|
0509005WL038151
|
BIBEK SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544527910
|
|
VIVEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|