|
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-11-008-003-01498900/1718
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24210920230218485
|
21/09/2023
|
Sujit sharma
|
0511008WL026023
|
Sujit sharma
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5876971045
|
|
Sujit Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANJHA
|
BH-11-008-003-01506100/224
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24210920230218486
|
21/09/2023
|
faridoddin
|
0511008WL026024
|
faridoddin
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5876971046
|
|
Mr. Faridoddin Faridoddin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-003-01505700/1757
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24210920230218112
|
21/09/2023
|
dhananjay kumar
|
0511008WL025869
|
dhananjay kumar
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876971048
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-003-01505700/479
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24210920230218114
|
21/09/2023
|
Sanjay kumar
|
0511008WL025870
|
Sanjay kumar
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876971047
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-004-01505400/1956
(AADAMAPUR)
|
0511008000NRG24210920230218450
|
21/09/2023
|
Sarita Devi
|
0511008WL026009
|
Sarita Devi
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876971043
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-003-01498900/481
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24210920230218490
|
21/09/2023
|
Apu kumar
|
0511008WL026027
|
Apu kumar
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876971044
|
|
APU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-019-01504300/1552
(SIPAHKHAS)
|
0511008000NRG24180920230216955
|
21/09/2023
|
Vinda devi
|
0511008WL025249
|
Vinda devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876971042
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|