|
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
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1363
(NARSARA)
|
0519015000NRG24061220230463875
|
06/12/2023
|
BIPIN JHA
|
0519015WL029085
|
BIPIN JHA
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909437930
|
|
Mr. BIPIN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1401
(NARSARA)
|
0519015000NRG24061220230463872
|
06/12/2023
|
Premlal jha
|
0519015WL029082
|
Premlal jha
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909437929
|
|
Mr. PREM LAL JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1112
(NARSARA)
|
0519015000NRG24061220230463874
|
06/12/2023
|
POONAM DEVI
|
0519015WL029084
|
POONAM DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909437928
|
|
Ms. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1604
(NARSARA)
|
0519015000NRG24061220230463969
|
06/12/2023
|
SATYENDRA KUMAR MISHRA
|
0519015WL029136
|
SATYENDRA KUMAR MISHRA
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909437931
|
|
Mr. SATYENDRA KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1750
(NARSARA)
|
0519015000NRG24061220230463966
|
06/12/2023
|
SANJAY KUMAR JHA
|
0519015WL029133
|
SANJAY KUMAR JHA
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909437922
|
|
Mr. SANJAY KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1751
(NARSARA)
|
0519015000NRG24061220230463968
|
06/12/2023
|
AJAY JHA
|
0519015WL029135
|
AJAY JHA
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909437925
|
|
AJAY KUMAR JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/804
(NARSARA)
|
0519015000NRG24061220230463967
|
06/12/2023
|
maheshwar jha
|
0519015WL029134
|
maheshwar jha
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909437924
|
|
Mr. MAHESHWAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/838
(NARSARA)
|
0519015000NRG24061220230463876
|
06/12/2023
|
MANOJ JHA
|
0519015WL029086
|
MANOJ JHA
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909437923
|
|
Mr. MANOJ KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/806
(NARSARA)
|
0519015000NRG24061220230463873
|
06/12/2023
|
RANDHIR JHA
|
0519015WL029083
|
RANDHIR JHA
|
00354
|
PUNB0240700
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909437927
|
|
Mr. Randhir Jha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/819
(NARSARA)
|
0519015000NRG24061220230463877
|
06/12/2023
|
Vinay Jha
|
0519015WL029087
|
Vinay Jha
|
00354
|
PUNB0240700
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909437926
|
|
Mr. VINAY KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|