|
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-11-008-005-01505300/2564
(BANGARA)
|
0511008000NRG24250420230010197
|
25/04/2023
|
tarkeshwar parsad
|
0511008WL001543
|
tarkeshwar parsad
|
00354
|
PUNB0393800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439132564
|
|
TARKESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01505300/2642
(BANGARA)
|
0511008000NRG24250420230010206
|
25/04/2023
|
Sunil Kumar
|
0511008WL001543
|
Sunil Kumar
|
00415
|
SBIN0011808
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439132562
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01505300/2600
(BANGARA)
|
0511008000NRG24250420230010202
|
25/04/2023
|
Umesh Tiwari
|
0511008WL001543
|
Umesh Tiwari
|
00415
|
SBIN0015594
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439132563
|
|
UMESH TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01505300/2566
(BANGARA)
|
0511008000NRG24250420230010200
|
25/04/2023
|
Mira Devi
|
0511008WL001543
|
Mira Devi
|
00468
|
UBIN0556726
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439132565
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01505300/2566
(BANGARA)
|
0511008000NRG24250420230010198
|
25/04/2023
|
ajit parsad
|
0511008WL001543
|
ajit parsad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439132560
|
|
MR AJIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-005-01505300/2591
(BANGARA)
|
0511008000NRG24250420230010201
|
25/04/2023
|
sunita
|
0511008WL001543
|
sunita
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439132559
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-005-01505300/2648
(BANGARA)
|
0511008000NRG24250420230010207
|
25/04/2023
|
TETRI DEVI
|
0511008WL001543
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439132561
|
|
TETARI DEVI W/O-HARISHANKAR BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-005-01505300/2603
(BANGARA)
|
0511008000NRG24250420230010203
|
25/04/2023
|
Pradeep Sharma
|
0511008WL001543
|
Pradeep Sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439132557
|
|
PRADIP SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-005-01505300/2603
(BANGARA)
|
0511008000NRG24250420230010204
|
25/04/2023
|
Punita Devi
|
0511008WL001543
|
Punita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439132558
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|