|
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-11-008-004-01505400/1777
(AADAMAPUR)
|
0511008000NRG24150420230000157
|
15/04/2023
|
SANTOSH PRASAD
|
0511008WL000079
|
SANTOSH PRASAD
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437087465
|
|
SANTOSH PRASAD SO RAJENDRA PRASAD CHOURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANJHA
|
BH-11-008-004-01505400/1785
(AADAMAPUR)
|
0511008000NRG24150420230000160
|
15/04/2023
|
RAJENDRA BHAGAT
|
0511008WL000080
|
RAJENDRA BHAGAT
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437087464
|
|
RAJENDRA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-004-01505400/2306
(AADAMAPUR)
|
0511008000NRG24150420230000162
|
15/04/2023
|
Ramashakhi Devi
|
0511008WL000080
|
Ramashakhi Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437087462
|
|
MRS RAMASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-004-01504600/1664
(AADAMAPUR)
|
0511008000NRG24150420230000155
|
15/04/2023
|
RINA DEVI
|
0511008WL000079
|
RINA DEVI
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437087463
|
|
RINA DEVI W/O SHRIKANT SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-004-01505400/1912
(AADAMAPUR)
|
0511008000NRG24150420230000158
|
15/04/2023
|
Sushila Devi
|
0511008WL000079
|
Sushila Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437087461
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
MANJHA
|
BH-11-008-004-01505600/280
(AADAMAPUR)
|
0511008000NRG24150420230000159
|
15/04/2023
|
Lalita Devi
|
0511008WL000079
|
Lalita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437087460
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-004-01504600/2175
(AADAMAPUR)
|
0511008000NRG24150420230000156
|
15/04/2023
|
Ramakant sharma
|
0511008WL000079
|
Ramakant sharma
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437087459
|
|
RAMAKANT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|