|
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-11-008-017-01502000/1182
(SAFAPUR)
|
0511008000NRG24200720230180268
|
20/07/2023
|
Rahul kumar ray
|
0511008WL014945
|
Rahul kumar ray
|
00415
|
SBIN0011808
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741639844
|
|
MR RAHUL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501700/1023
(SAFAPUR)
|
0511008000NRG24200720230180265
|
20/07/2023
|
Nesarul Haque
|
0511008WL014942
|
Nesarul Haque
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741639846
|
|
MR NESARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHA
|
BH-11-008-017-01502400/1612
(SAFAPUR)
|
0511008000NRG24200720230180269
|
20/07/2023
|
Krishna kumar singh
|
0511008WL014946
|
Krishna kumar singh
|
00415
|
SBIN0013132
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741639843
|
|
KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-017-01502400/409
(SAFAPUR)
|
0511008000NRG24200720230180195
|
20/07/2023
|
janardan singh
|
0511008WL014895
|
janardan singh
|
00415
|
SBIN0013132
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741639845
|
|
MR JANARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01501700/1429
(SAFAPUR)
|
0511008000NRG24200720230180266
|
20/07/2023
|
SUJIT KUMAR SINGH
|
0511008WL014943
|
SUJIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741639847
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
6
|
MANJHA
|
BH-11-008-017-01502000/777
(SAFAPUR)
|
0511008000NRG24200720230180267
|
20/07/2023
|
Brmha Ray
|
0511008WL014944
|
Brmha Ray
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741639842
|
|
BRMHA RAY S/O KAPIL DEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-017-01502200/553
(SAFAPUR)
|
0511008000NRG24200720230180264
|
20/07/2023
|
Sunita Devi
|
0511008WL014941
|
Sunita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741639848
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-017-01502400/1598
(SAFAPUR)
|
0511008000NRG24200720230180270
|
20/07/2023
|
Chandan Kumar Singh
|
0511008WL014947
|
Chandan Kumar Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741639841
|
|
CHANDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|