|
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-11-008-005-01505300/2563
(BANGARA)
|
0511008000NRG24250420230010195
|
25/04/2023
|
krishna parsad
|
0511008WL001543
|
krishna parsad
|
00089
|
CBIN0280037
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438991416
|
|
KRISHNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01505300/2523
(BANGARA)
|
0511008000NRG24250420230010191
|
25/04/2023
|
Ranjeet Kumar
|
0511008WL001543
|
Ranjeet Kumar
|
00415
|
SBIN0015594
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1438991414
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-005-01505300/2557
(BANGARA)
|
0511008000NRG24250420230010192
|
25/04/2023
|
munni devi
|
0511008WL001543
|
munni devi
|
00415
|
SBIN0015594
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438991413
|
|
MUNI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MANJHA
|
BH-11-008-005-01505300/2562
(BANGARA)
|
0511008000NRG24250420230010194
|
25/04/2023
|
minta devi
|
0511008WL001543
|
minta devi
|
00415
|
SBIN0015594
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438991415
|
|
MS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|