|
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-11-008-017-01502400/441
(SAFAPUR)
|
0511008000NRG24131020230229259
|
13/10/2023
|
Vivek kumar
|
0511008WL030710
|
Vivek kumar
|
00078
|
CNRB0000992
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934039012
|
|
VIVEK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502400/1785
(SAFAPUR)
|
0511008000NRG24131020230229291
|
13/10/2023
|
Japrul Nesha
|
0511008WL030732
|
Japrul Nesha
|
00089
|
CBIN0283179
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934039011
|
|
Mrs. JAFRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501700/1609
(SAFAPUR)
|
0511008000NRG24131020230229272
|
13/10/2023
|
Anju Devi
|
0511008WL030716
|
Anju Devi
|
00127
|
FDRL0002056
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934039010
|
|
ANJU DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01501800/1783
(SAFAPUR)
|
0511008000NRG24131020230229260
|
13/10/2023
|
Umaravti Devi
|
0511008WL030711
|
Umaravti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934039008
|
|
UMRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/778
(SAFAPUR)
|
0511008000NRG24131020230229273
|
13/10/2023
|
Chandravati devi
|
0511008WL030717
|
Chandravati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934039007
|
|
Chandrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANJHA
|
BH-11-008-017-01502400/1145
(SAFAPUR)
|
0511008000NRG24131020230229261
|
13/10/2023
|
Shail Devi
|
0511008WL030712
|
Shail Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934039006
|
|
SHAIL DEVI W/O DINESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-017-01502200/674
(SAFAPUR)
|
0511008000NRG24131020230229290
|
13/10/2023
|
Meena Devi
|
0511008WL030731
|
Meena Devi
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934039009
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-017-01501800/1122
(SAFAPUR)
|
0511008000NRG24131020230229262
|
13/10/2023
|
Ritesh kumar singh
|
0511008WL030713
|
Ritesh kumar singh
|
018
|
KKBK0005633
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934039013
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|