|
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-11-008-017-01501800/1630
(SAFAPUR)
|
0511008000NRG24280820230208198
|
29/08/2023
|
Dinesh Kumar Singh
|
0511008WL021558
|
Dinesh Kumar Singh
|
00048
|
BKID0005750
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744965638
|
|
DINESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501700/1318
(SAFAPUR)
|
0511008000NRG24290820230208685
|
29/08/2023
|
kanhaiya singh
|
0511008WL021766
|
kanhaiya singh
|
00078
|
CNRB0000992
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744965635
|
|
KANHAYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501400/1024
(SAFAPUR)
|
0511008000NRG24290820230208688
|
29/08/2023
|
Nitish kumar
|
0511008WL021769
|
Nitish kumar
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744965637
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01502010/1408
(SAFAPUR)
|
0511008000NRG24280820230208199
|
29/08/2023
|
Devrati Devi
|
0511008WL021559
|
Devrati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744965636
|
|
Devrati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|