|
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
|
BANIAPUR
|
BH-09-003-016-01719800/1215
(MANOPALI)
|
0509003000NRG24010220240562673
|
08/02/2024
|
CHUNMUN SINGH
|
0509003WL043132
|
CHUNMUN SINGH
|
00415
|
SBIN0006023
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146799011
|
|
MR CHUNCHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/3174
(MANOPALI)
|
0509003000NRG24010220240562699
|
08/02/2024
|
SHANTI KUWAR
|
0509003WL043143
|
SHANTI KUWAR
|
00415
|
SBIN0006023
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146799009
|
|
Shanti Kuvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/3816
(MANOPALI)
|
0509003000NRG24010220240562700
|
08/02/2024
|
SHILA DEVI
|
0509003WL043143
|
SHILA DEVI
|
00415
|
SBIN0006023
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146798997
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719800/3838
(MANOPALI)
|
0509003000NRG24010220240562676
|
08/02/2024
|
HEVANTA DEVI
|
0509003WL043132
|
HEVANTA DEVI
|
00415
|
SBIN0006023
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146799004
|
|
MRS HEVANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719800/3852
(MANOPALI)
|
0509003000NRG24080220240585366
|
08/02/2024
|
NAJMA BEGAM
|
0509003WL045407
|
NAJMA BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146798998
|
|
NAJMA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719900/1143
(MANOPALI)
|
0509003000NRG24010220240562701
|
08/02/2024
|
SHIYA RAM MAHTO
|
0509003WL043143
|
SHIYA RAM MAHTO
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146799005
|
|
MR SIYARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719900/1153
(MANOPALI)
|
0509003000NRG24010220240562677
|
08/02/2024
|
PRABHAWATI DEVI
|
0509003WL043132
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146799013
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-016-01719900/3504
(MANOPALI)
|
0509003000NRG24050220240570900
|
08/02/2024
|
BRIJKISHOR SINGH
|
0509003WL043936
|
BRIJKISHOR SINGH
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799006
|
|
MR VRIJAKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-016-01720000/1064
(MANOPALI)
|
0509003000NRG24010220240562703
|
08/02/2024
|
CHANDA DEVI
|
0509003WL043143
|
CHANDA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146798999
|
|
Chanda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-016-01719800/1342
(MANOPALI)
|
0509003000NRG24050220240570898
|
08/02/2024
|
SHREE KANT SINGH
|
0509003WL043935
|
SHREE KANT SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146799001
|
|
SRIKANT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-016-01719800/3797
(MANOPALI)
|
0509003000NRG24010220240562675
|
08/02/2024
|
SAVITA DEVI
|
0509003WL043132
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Rejected
|
25/03/2024
|
|
2146799002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-016-01719800/2710
(MANOPALI)
|
0509003000NRG24050220240570896
|
08/02/2024
|
RAJIV KUMAR
|
0509003WL043933
|
RAJIV KUMAR
|
00662
|
BDBL0001160
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146799007
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-016-01719900/3815
(MANOPALI)
|
0509003000NRG24010220240562678
|
08/02/2024
|
ANITA DEVI
|
0509003WL043132
|
ANITA DEVI
|
00688
|
FINO0001306
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146799003
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-016-01719900/3837
(MANOPALI)
|
0509003000NRG24010220240562702
|
08/02/2024
|
MUNNI DEVI
|
0509003WL043143
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146799000
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-016-01719800/1803
(MANOPALI)
|
0509003000NRG24010220240562674
|
08/02/2024
|
Prabhat singh
|
0509003WL043132
|
Prabhat singh
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146799012
|
|
PRABHAT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-016-01719800/3127
(MANOPALI)
|
0509003000NRG24010220240562698
|
08/02/2024
|
Kusum devi
|
0509003WL043143
|
Kusum devi
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2146799010
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-016-01719800/3159
(MANOPALI)
|
0509003000NRG24050220240570897
|
08/02/2024
|
RAJKUMARI KUAR
|
0509003WL043934
|
RAJKUMARI KUAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146799008
|
|
Rajkumari Kuar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|