|
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-11-008-011-01506700/1594
(GAUSIYA)
|
0511008000NRG24040820230192932
|
04/08/2023
|
Hazra Khatoon
|
0511008WL017848
|
Hazra Khatoon
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778925851
|
|
HAJRA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-011-01498020/260
(GAUSIYA)
|
0511008000NRG24040820230192929
|
04/08/2023
|
Subhash kumar yadav
|
0511008WL017845
|
Subhash kumar yadav
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778925852
|
|
SUBHASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-011-01506700/425
(GAUSIYA)
|
0511008000NRG24040820230192933
|
04/08/2023
|
Anish Asharf Ansari
|
0511008WL017849
|
Anish Asharf Ansari
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778925853
|
|
MS ANIS ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-019-01504400/2209
(SIPAHKHAS)
|
0511008000NRG24040820230192466
|
04/08/2023
|
Reeta Devi
|
0511008WL017692
|
Reeta Devi
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778925854
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-011-01506700/1600
(GAUSIYA)
|
0511008000NRG24040820230192931
|
04/08/2023
|
Mohammad Nasiruddin Sheikh
|
0511008WL017847
|
Mohammad Nasiruddin Sheikh
|
00127
|
FDRL0002056
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778925850
|
|
MOHAMMAD NASIRUDDIN SHEIKH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/927
(JAGARNATHA)
|
0511008000NRG24030820230192299
|
04/08/2023
|
sonu kumar
|
0511008WL017668
|
sonu kumar
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778925849
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|