|
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-09-005-014-01746800/4951
(JAITPUR)
|
0509005000NRG24180220240592286
|
22/02/2024
|
SONI DEVI
|
0509005WL045876
|
SONI DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887423231
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-014-01746800/4387
(JAITPUR)
|
0509005000NRG24180220240592279
|
22/02/2024
|
SANTOSH KUMAR SHARMA
|
0509005WL045876
|
SANTOSH KUMAR SHARMA
|
00415
|
SBIN0013132
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887423230
|
|
SANTOSH KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-014-01746800/5072
(JAITPUR)
|
0509005000NRG24180220240592292
|
22/02/2024
|
PHULKUMARI DEVI
|
0509005WL045876
|
PHULKUMARI DEVI
|
00415
|
SBIN0017824
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887423232
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-014-01746800/4881
(JAITPUR)
|
0509005000NRG24180220240592284
|
22/02/2024
|
ANITA DEVI
|
0509005WL045876
|
ANITA DEVI
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887423225
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANJHI
|
BH-09-005-014-01746800/5070
(JAITPUR)
|
0509005000NRG24180220240592290
|
22/02/2024
|
CHANDRAWATI DEVI
|
0509005WL045876
|
CHANDRAWATI DEVI
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887423226
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-014-01746800/5071
(JAITPUR)
|
0509005000NRG24180220240592291
|
22/02/2024
|
JYOTI DEVI
|
0509005WL045876
|
JYOTI DEVI
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887423228
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANJHI
|
BH-09-005-014-01746800/5074
(JAITPUR)
|
0509005000NRG24180220240592293
|
22/02/2024
|
SHAIDAL KHATUN
|
0509005WL045876
|
SHAIDAL KHATUN
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887423227
|
|
MRS SHAIDAL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-014-01746800/4264
(JAITPUR)
|
0509005000NRG24180220240592278
|
22/02/2024
|
MAHATAM SHARMA
|
0509005WL045876
|
MAHATAM SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887423224
|
|
MAHATM SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHI
|
BH-09-005-014-01746800/4491
(JAITPUR)
|
0509005000NRG24180220240592281
|
22/02/2024
|
RAJIV KUMAR RAM
|
0509005WL045876
|
RAJIV KUMAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887423223
|
|
RAJEEV KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHI
|
BH-09-005-014-01746800/4878
(JAITPUR)
|
0509005000NRG24180220240592283
|
22/02/2024
|
MANJU DEVI
|
0509005WL045876
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887423234
|
|
MS MANJU DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-014-01746800/4940
(JAITPUR)
|
0509005000NRG24180220240592285
|
22/02/2024
|
MUNNI DEVI
|
0509005WL045876
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887423233
|
|
MUNNI DEVI W/O BIJESH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
12
|
MANJHI
|
BH-09-005-014-01746800/5076
(JAITPUR)
|
0509005000NRG24180220240592294
|
22/02/2024
|
RAJESH BASFOR
|
0509005WL045876
|
RAJESH BASFOR
|
00688
|
FINO0001306
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887423229
|
|
Rajesh Basfor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MANJHI
|
BH-09-005-014-01746800/4481
(JAITPUR)
|
0509005000NRG24180220240592280
|
22/02/2024
|
SANJEET KUAMR
|
0509005WL045876
|
SANJEET KUAMR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887423217
|
Participant not mapped to the product
|
|
|
|
14
|
MANJHI
|
BH-09-005-014-01746800/4815
(JAITPUR)
|
0509005000NRG24180220240592282
|
22/02/2024
|
RAMNARESH MAHTO
|
0509005WL045876
|
RAMNARESH MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887423218
|
|
RAMNARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHI
|
BH-09-005-014-01746800/5017
(JAITPUR)
|
0509005000NRG24180220240592287
|
22/02/2024
|
SUNITA KUMARI
|
0509005WL045876
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887423221
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHI
|
BH-09-005-014-01746800/5018
(JAITPUR)
|
0509005000NRG24180220240592288
|
22/02/2024
|
AJEET KUMAR RAM
|
0509005WL045876
|
AJEET KUMAR RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887423222
|
|
AJEET KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHI
|
BH-09-005-014-01746800/5068
(JAITPUR)
|
0509005000NRG24180220240592289
|
22/02/2024
|
UMESHKUMAR RAJBHAR
|
0509005WL045876
|
UMESHKUMAR RAJBHAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887423216
|
|
MR UMESHKUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHI
|
BH-09-005-014-01746800/5078
(JAITPUR)
|
0509005000NRG24180220240592295
|
22/02/2024
|
MANOJ KUMAR RAY
|
0509005WL045876
|
MANOJ KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887423220
|
|
MANOJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHI
|
BH-09-005-014-01746800/5081
(JAITPUR)
|
0509005000NRG24180220240592296
|
22/02/2024
|
LALTI KUMARI
|
0509005WL045876
|
LALTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887423219
|
|
LALTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|