|
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-11-008-002-01498600/2476
(CHHAWAHI TAKI)
|
0511008000NRG24010320240337477
|
01/03/2024
|
UDAY NARAYAN CHAUDHARI
|
0511008WL055224
|
UDAY NARAYAN CHAUDHARI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037163059
|
|
UDAY NARAYAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-002-01506600/1313
(CHHAWAHI TAKI)
|
0511008000NRG24010320240337480
|
01/03/2024
|
Punam Devi
|
0511008WL055227
|
Punam Devi
|
00048
|
BKID0005755
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037163061
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-002-01498700/2475
(CHHAWAHI TAKI)
|
0511008000NRG24010320240337476
|
01/03/2024
|
DEPANDRA NARAYAN SINGH
|
0511008WL055223
|
DEPANDRA NARAYAN SINGH
|
00078
|
CNRB0017444
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037163062
|
|
DIPENDRA NARAYAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-002-01498800/2646
(CHHAWAHI TAKI)
|
0511008000NRG24010320240337481
|
01/03/2024
|
Awdhesh Singh
|
0511008WL055228
|
Awdhesh Singh
|
00415
|
SBIN0011808
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037163058
|
|
MR AWADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-002-01498800/2645
(CHHAWAHI TAKI)
|
0511008000NRG24010320240337478
|
01/03/2024
|
Narvadeshwar Singh
|
0511008WL055225
|
Narvadeshwar Singh
|
00468
|
UBIN0556726
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037163060
|
|
NARVADESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-002-01498400/2622
(CHHAWAHI TAKI)
|
0511008000NRG24010320240337479
|
01/03/2024
|
Suman Devi
|
0511008WL055226
|
Suman Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037163057
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|