|
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-11-008-004-01505900/2281
(AADAMAPUR)
|
0511008000NRG24250720230184364
|
25/07/2023
|
Gyanti Devi
|
0511008WL015544
|
Gyanti Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299771
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-004-01505900/2336
(AADAMAPUR)
|
0511008000NRG24250720230184365
|
25/07/2023
|
Kusum Devi
|
0511008WL015544
|
Kusum Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299773
|
|
KUSUM DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-004-01505600/2495
(AADAMAPUR)
|
0511008000NRG24250720230184362
|
25/07/2023
|
Nilam Devi
|
0511008WL015544
|
Nilam Devi
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742299772
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-004-01504600/1664
(AADAMAPUR)
|
0511008000NRG24250720230184355
|
25/07/2023
|
RINA DEVI
|
0511008WL015543
|
RINA DEVI
|
00468
|
UBIN0556726
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5742299776
|
|
RINA DEVI W/O SHRIKANT SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-004-01505400/1912
(AADAMAPUR)
|
0511008000NRG24250720230184358
|
25/07/2023
|
Sushila Devi
|
0511008WL015543
|
Sushila Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742299774
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-004-01504600/2175
(AADAMAPUR)
|
0511008000NRG24250720230184356
|
25/07/2023
|
Ramakant sharma
|
0511008WL015543
|
Ramakant sharma
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742299775
|
|
RAMAKANT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|