|
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-11-008-017-01502010/1447
(SAFAPUR)
|
0511008000NRG23050420230264343
|
05/04/2023
|
SIMA DEVI
|
0511008WL064576
|
SIMA DEVI
|
00048
|
BKID0005750
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237020135
|
|
SIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502010/1697
(SAFAPUR)
|
0511008000NRG23050420230264344
|
05/04/2023
|
Mira devi
|
0511008WL064576
|
Mira devi
|
00089
|
CBIN0281421
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237020136
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01502010/1709
(SAFAPUR)
|
0511008000NRG23050420230264348
|
05/04/2023
|
Kailashi Devi
|
0511008WL064576
|
Kailashi Devi
|
00415
|
SBIN0013132
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237020137
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01502010/1196
(SAFAPUR)
|
0511008000NRG23050420230264340
|
05/04/2023
|
Ush devi
|
0511008WL064576
|
Ush devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237020141
|
|
USH DEVI W/O LATE BABLU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/1702
(SAFAPUR)
|
0511008000NRG23050420230264346
|
05/04/2023
|
Lakshmina Devi
|
0511008WL064576
|
Lakshmina Devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237020138
|
|
MR LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-017-01502010/1711
(SAFAPUR)
|
0511008000NRG23050420230264349
|
05/04/2023
|
Indu Devi
|
0511008WL064576
|
Indu Devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237020139
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-017-01502010/761
(SAFAPUR)
|
0511008000NRG23050420230264351
|
05/04/2023
|
SHOSHILA DEVI
|
0511008WL064576
|
SHOSHILA DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
06/05/2023
|
|
1237020140
|
|
SHOSHILADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|