|
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
|
MANJHA
|
BH-11-008-012-01508900/3025
(NIMUIYA)
|
0511008000NRG24120320240347388
|
13/03/2024
|
MADHU DEVI
|
0511008WL057070
|
MADHU DEVI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103273
|
|
MADHU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-012-01508900/3024
(NIMUIYA)
|
0511008000NRG24120320240347387
|
13/03/2024
|
Anuj Kumar
|
0511008WL057070
|
Anuj Kumar
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103283
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01508900/1726
(NIMUIYA)
|
0511008000NRG24120320240347374
|
13/03/2024
|
UMESH RAWAT
|
0511008WL057070
|
UMESH RAWAT
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103278
|
|
Mr. Umesh Rawat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/1882
(NIMUIYA)
|
0511008000NRG24120320240347375
|
13/03/2024
|
Minta Devi
|
0511008WL057070
|
Minta Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103286
|
|
Minta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANJHA
|
BH-11-008-012-01508900/1891
(NIMUIYA)
|
0511008000NRG24120320240347376
|
13/03/2024
|
Parvati Devi
|
0511008WL057070
|
Parvati Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103279
|
|
PARVATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANJHA
|
BH-11-008-012-01508900/1907
(NIMUIYA)
|
0511008000NRG24120320240347377
|
13/03/2024
|
Dindyal Mahto
|
0511008WL057070
|
Dindyal Mahto
|
00089
|
CBIN0281708
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3042103281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MANJHA
|
BH-11-008-012-01508900/1909
(NIMUIYA)
|
0511008000NRG24120320240347378
|
13/03/2024
|
Govind Kumar
|
0511008WL057070
|
Govind Kumar
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103280
|
|
GOVINDA KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANJHA
|
BH-11-008-012-01508900/2042
(NIMUIYA)
|
0511008000NRG24120320240347379
|
13/03/2024
|
raj kumar sahani
|
0511008WL057070
|
raj kumar sahani
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103276
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-012-01508900/2085
(NIMUIYA)
|
0511008000NRG24120320240347380
|
13/03/2024
|
Mukesh Kumar Sahani
|
0511008WL057070
|
Mukesh Kumar Sahani
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103287
|
|
MR MUKESH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-012-01508900/2091
(NIMUIYA)
|
0511008000NRG24120320240347381
|
13/03/2024
|
Gyanti Devi
|
0511008WL057070
|
Gyanti Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103282
|
|
Mrs. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-012-01508900/2170
(NIMUIYA)
|
0511008000NRG24120320240347382
|
13/03/2024
|
Rajan Prasad Yadav
|
0511008WL057070
|
Rajan Prasad Yadav
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103285
|
|
Mr. Rajan Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-012-01508900/3011
(NIMUIYA)
|
0511008000NRG24120320240347384
|
13/03/2024
|
Rekha Devi
|
0511008WL057070
|
Rekha Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103284
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-012-01508900/3012
(NIMUIYA)
|
0511008000NRG24120320240347385
|
13/03/2024
|
Gudi Devi
|
0511008WL057070
|
Gudi Devi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103277
|
|
GUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-012-01508900/407
(NIMUIYA)
|
0511008000NRG24120320240347389
|
13/03/2024
|
AJAY PRASAD YADAV
|
0511008WL057070
|
AJAY PRASAD YADAV
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103274
|
|
MR AJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-012-01508900/55
(NIMUIYA)
|
0511008000NRG24120320240347391
|
13/03/2024
|
Lalu sahni
|
0511008WL057070
|
Lalu sahni
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103275
|
|
MR LALBABU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-012-01508900/1671
(NIMUIYA)
|
0511008000NRG24120320240347372
|
13/03/2024
|
PRABHUNATH YADAV
|
0511008WL057070
|
PRABHUNATH YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042103272
|
|
PRABHUNATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHA
|
BH-11-008-012-01508900/3022
(NIMUIYA)
|
0511008000NRG24120320240347386
|
13/03/2024
|
Awdhesh Kumar
|
0511008WL057070
|
Awdhesh Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103288
|
|
MR AVDHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-012-01508800/1727
(NIMUIYA)
|
0511008000NRG24120320240347371
|
13/03/2024
|
Rajesh Sahani
|
0511008WL057070
|
Rajesh Sahani
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042103292
|
|
RAJESH SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-012-01508900/1716
(NIMUIYA)
|
0511008000NRG24120320240347373
|
13/03/2024
|
Anesh Ram
|
0511008WL057070
|
Anesh Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042103290
|
|
ANESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-012-01508900/3007
(NIMUIYA)
|
0511008000NRG24120320240347383
|
13/03/2024
|
Arvind Sahni
|
0511008WL057070
|
Arvind Sahni
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103289
|
|
MR ARVIND SAHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-012-01508900/46
(NIMUIYA)
|
0511008000NRG24120320240347390
|
13/03/2024
|
Bhisham Sahani
|
0511008WL057070
|
Bhisham Sahani
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042103291
|
|
BHISAM SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|