|
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-11-008-002-01498600/2476
(CHHAWAHI TAKI)
|
0511008000NRG24161120230246953
|
16/11/2023
|
UDAY NARAYAN CHAUDHARI
|
0511008WL037229
|
UDAY NARAYAN CHAUDHARI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008453207
|
|
UDAY NARAYAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-008-01504110/1469
(MANJHA PASCHAMI)
|
0511008000NRG24161120230247002
|
16/11/2023
|
gyanti kunwar
|
0511008WL037262
|
gyanti kunwar
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008453206
|
|
Mrs. Gayatri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-008-01504100/4855
(MANJHA PASCHAMI)
|
0511008000NRG24161120230247001
|
16/11/2023
|
Chandrawali Devi
|
0511008WL037262
|
Chandrawali Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008453209
|
|
Chandrawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANJHA
|
BH-11-008-008-01504140/2478
(MANJHA PASCHAMI)
|
0511008000NRG24161120230247003
|
16/11/2023
|
Bijay Ram
|
0511008WL037262
|
Bijay Ram
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008453211
|
|
MR BIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-004-01505600/2495
(AADAMAPUR)
|
0511008000NRG24161120230246999
|
16/11/2023
|
Nilam Devi
|
0511008WL037261
|
Nilam Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008453210
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-004-01504600/1664
(AADAMAPUR)
|
0511008000NRG24161120230246995
|
16/11/2023
|
RINA DEVI
|
0511008WL037261
|
RINA DEVI
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008453208
|
|
RINA DEVI W/O SHRIKANT SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-004-01504600/2222
(AADAMAPUR)
|
0511008000NRG24161120230246997
|
16/11/2023
|
Sunidhi Kumari
|
0511008WL037261
|
Sunidhi Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008453205
|
|
Sunidhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANJHA
|
BH-11-008-004-01505400/1912
(AADAMAPUR)
|
0511008000NRG24161120230246998
|
16/11/2023
|
Sushila Devi
|
0511008WL037261
|
Sushila Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008453204
|
|
Sushila Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-004-01504600/2175
(AADAMAPUR)
|
0511008000NRG24161120230246996
|
16/11/2023
|
Ramakant sharma
|
0511008WL037261
|
Ramakant sharma
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008453203
|
|
RAMAKANT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|