|
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-11-008-017-01501700/1318
(SAFAPUR)
|
0511008000NRG24300620230145951
|
30/06/2023
|
kanhaiya singh
|
0511008WL011728
|
kanhaiya singh
|
00078
|
CNRB0000992
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961056699
|
|
KANHAYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502000/1182
(SAFAPUR)
|
0511008000NRG24300620230145946
|
30/06/2023
|
Rahul kumar ray
|
0511008WL011726
|
Rahul kumar ray
|
00415
|
SBIN0011808
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961056702
|
|
MR RAHUL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501700/1631
(SAFAPUR)
|
0511008000NRG24300620230145952
|
30/06/2023
|
Sangita devi
|
0511008WL011729
|
Sangita devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961056701
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MANJHA
|
BH-11-008-017-01502000/777
(SAFAPUR)
|
0511008000NRG24300620230145945
|
30/06/2023
|
Brmha Ray
|
0511008WL011725
|
Brmha Ray
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961056700
|
|
BRMHA RAY S/O KAPIL DEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|