|
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-11-008-007-01503800/473
(MANJHA PURBI)
|
0511008000NRG24150320240351638
|
15/03/2024
|
ganesh prasad
|
0511008WL057612
|
ganesh prasad
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041597314
|
|
Mr. GANESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-007-01503800/2744
(MANJHA PURBI)
|
0511008000NRG24150320240351636
|
15/03/2024
|
Radheshyam Prasad
|
0511008WL057610
|
Radheshyam Prasad
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041597313
|
|
Mr. RADHESHEYAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-007-01503872/2725
(MANJHA PURBI)
|
0511008000NRG24150320240351628
|
15/03/2024
|
Ashutosh Prasad
|
0511008WL057608
|
Ashutosh Prasad
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041597312
|
|
MR ASHUTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-007-01503871/2744
(MANJHA PURBI)
|
0511008000NRG24150320240351637
|
15/03/2024
|
Bidanti Kunwar
|
0511008WL057611
|
Bidanti Kunwar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041597311
|
|
VIDANATI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|