|
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-11-008-017-01501800/1783
(SAFAPUR)
|
0511008000NRG24220820230203377
|
22/08/2023
|
Tanu Kumar Singh
|
0511008WL020085
|
Tanu Kumar Singh
|
00048
|
BKID0004452
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742954549
|
|
TANU KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502400/441
(SAFAPUR)
|
0511008000NRG24220820230203378
|
22/08/2023
|
Vivek kumar
|
0511008WL020086
|
Vivek kumar
|
00078
|
CNRB0000992
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742954546
|
|
VIVEK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01503700/1585
(SAFAPUR)
|
0511008000NRG24220820230203380
|
22/08/2023
|
sandhya devi
|
0511008WL020088
|
sandhya devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5742954547
|
|
SANDHYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MANJHA
|
BH-11-008-017-01503700/1586
(SAFAPUR)
|
0511008000NRG24220820230203379
|
22/08/2023
|
Tilok Chaudhari
|
0511008WL020087
|
Tilok Chaudhari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742954548
|
|
MR TILAK CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01501800/1122
(SAFAPUR)
|
0511008000NRG24220820230203376
|
22/08/2023
|
Ritesh kumar singh
|
0511008WL020084
|
Ritesh kumar singh
|
018
|
KKBK0005633
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742954545
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|