|
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-11-008-003-01498900/1718
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24231220230274368
|
23/12/2023
|
Sujit sharma
|
0511008WL043502
|
Sujit sharma
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544460484
|
|
Sujit Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANJHA
|
BH-11-008-003-01506100/224
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24231220230274367
|
23/12/2023
|
faridoddin
|
0511008WL043501
|
faridoddin
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544460480
|
|
Mr. Faridoddin Faridoddin
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-003-01506300/113
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24231220230274366
|
23/12/2023
|
NANDKISHOR MAHTO
|
0511008WL043500
|
NANDKISHOR MAHTO
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544460485
|
|
Mr. NAND KISHOR MAHATO S/O.RAJ BALI MAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-003-01505700/499
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24231220230274373
|
23/12/2023
|
pramila devi
|
0511008WL043507
|
pramila devi
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544460482
|
|
MR SANTOSHBHAI RAJBALAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-003-01505700/1757
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24231220230274370
|
23/12/2023
|
dhananjay kumar
|
0511008WL043504
|
dhananjay kumar
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544460479
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-003-01498900/481
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24231220230274364
|
23/12/2023
|
Apu kumar
|
0511008WL043499
|
Apu kumar
|
00468
|
UBIN0556726
|
1140
|
1140
|
Processed
|
10/03/2024
|
|
1544460481
|
|
APU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-003-01498900/482
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24231220230274365
|
23/12/2023
|
soni kumari
|
0511008WL043500
|
soni kumari
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544460478
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-003-01505700/1788
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24231220230274374
|
23/12/2023
|
Shreemati Devi
|
0511008WL043508
|
Shreemati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544460483
|
|
SHREEMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|