|
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-11-008-017-01501700/1318
(SAFAPUR)
|
0511008000NRG24231120230251044
|
23/11/2023
|
kanhaiya singh
|
0511008WL038711
|
kanhaiya singh
|
00078
|
CNRB0000992
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000681635
|
|
KANHAYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502400/1612
(SAFAPUR)
|
0511008000NRG24231120230251046
|
23/11/2023
|
Krishna kumar singh
|
0511008WL038713
|
Krishna kumar singh
|
00415
|
SBIN0013132
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000681638
|
|
KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501700/1429
(SAFAPUR)
|
0511008000NRG24231120230251045
|
23/11/2023
|
SUJIT KUMAR SINGH
|
0511008WL038712
|
SUJIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000681637
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
4
|
MANJHA
|
BH-11-008-017-01501700/1631
(SAFAPUR)
|
0511008000NRG24231120230251047
|
23/11/2023
|
Sangita devi
|
0511008WL038714
|
Sangita devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000681636
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|