|
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-11-008-003-01505700/499
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24090320240344266
|
09/03/2024
|
pramila devi
|
0511008WL056559
|
pramila devi
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041552665
|
|
MR SANTOSHBHAI RAJBALAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-003-01499000/1805
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24090320240344262
|
09/03/2024
|
RITESH KUMAR SINGH
|
0511008WL056557
|
RITESH KUMAR SINGH
|
00415
|
SBIN0005971
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041552663
|
|
RITESH KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-003-01504900/1676
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24090320240344263
|
09/03/2024
|
amrendra yadav
|
0511008WL056557
|
amrendra yadav
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041552664
|
|
AMRENDRA YADAV
|
AXIS BANK(607153)
|
|
4
|
MANJHA
|
BH-11-008-003-01506100/1695
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24090320240344264
|
09/03/2024
|
Asgar ali
|
0511008WL056558
|
Asgar ali
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041552667
|
|
MR ALI ASAGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-003-01506400/1668
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24090320240344265
|
09/03/2024
|
ARJUN KUMAR
|
0511008WL056558
|
ARJUN KUMAR
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041552668
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-003-01505700/1757
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24090320240344261
|
09/03/2024
|
dhananjay kumar
|
0511008WL056556
|
dhananjay kumar
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041552669
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-003-01505700/1788
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24090320240344267
|
09/03/2024
|
Shreemati Devi
|
0511008WL056560
|
Shreemati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041552666
|
|
SHREEMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|