|
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)
|
0519015000NRG24170220240562948
|
17/02/2024
|
BIPIN JHA
|
0519015WL037561
|
BIPIN JHA
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887387050
|
|
Mr. BIPIN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1401
(NARSARA)
|
0519015000NRG24170220240562945
|
17/02/2024
|
Premlal jha
|
0519015WL037558
|
Premlal jha
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887387049
|
|
Mr. PREM LAL JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1407
(NARSARA)
|
0519015000NRG24170220240562942
|
17/02/2024
|
KIRAN DEVI
|
0519015WL037556
|
KIRAN DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887387048
|
|
Mrs. KEERAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1679
(NARSARA)
|
0519015000NRG24170220240562943
|
17/02/2024
|
ASHA DEVI
|
0519015WL037557
|
ASHA DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887387051
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1679
(NARSARA)
|
0519015000NRG24170220240562944
|
17/02/2024
|
NARESH MAHATO
|
0519015WL037557
|
NARESH MAHATO
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887387041
|
|
Mr. NARESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1112
(NARSARA)
|
0519015000NRG24170220240562947
|
17/02/2024
|
POONAM DEVI
|
0519015WL037560
|
POONAM DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887387047
|
|
Ms. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1751
(NARSARA)
|
0519015000NRG24170220240562939
|
17/02/2024
|
AJAY JHA
|
0519015WL037553
|
AJAY JHA
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887387044
|
|
AJAY KUMAR JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/804
(NARSARA)
|
0519015000NRG24170220240562940
|
17/02/2024
|
maheshwar jha
|
0519015WL037554
|
maheshwar jha
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887387043
|
|
Mr. MAHESHWAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/838
(NARSARA)
|
0519015000NRG24170220240562949
|
17/02/2024
|
MANOJ JHA
|
0519015WL037562
|
MANOJ JHA
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887387042
|
|
Mr. MANOJ KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/806
(NARSARA)
|
0519015000NRG24170220240562941
|
17/02/2024
|
RANDHIR JHA
|
0519015WL037555
|
RANDHIR JHA
|
00354
|
PUNB0240700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887387046
|
|
Mr. Randhir Jha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/819
(NARSARA)
|
0519015000NRG24170220240562946
|
17/02/2024
|
Vinay Jha
|
0519015WL037559
|
Vinay Jha
|
00354
|
PUNB0240700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887387045
|
|
Mr. VINAY KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|