|
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-11-008-003-01505700/499
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24101120230243389
|
11/11/2023
|
pramila devi
|
0511008WL035833
|
pramila devi
|
00176
|
IDIB000G110
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991481703
|
|
MR SANTOSHBHAI RAJBALAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/2426
(BANGARA)
|
0511008000NRG24101120230242996
|
11/11/2023
|
santosh dwevadi
|
0511008WL035716
|
santosh dwevadi
|
00415
|
SBIN0005971
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991481704
|
|
MR SANTOSH DWEVADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-003-01505700/1757
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24101120230243386
|
11/11/2023
|
dhananjay kumar
|
0511008WL035830
|
dhananjay kumar
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991481701
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-003-01505700/1784
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24101120230243391
|
11/11/2023
|
Virendra Prasad
|
0511008WL035835
|
Virendra Prasad
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991481702
|
|
VIRENDRAPRASAD
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-003-01505700/1788
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24101120230243390
|
11/11/2023
|
Shreemati Devi
|
0511008WL035834
|
Shreemati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991481700
|
|
SHREEMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|