|
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-11-008-017-01502000/1182
(SAFAPUR)
|
0511008000NRG23310320230253914
|
01/04/2023
|
Rahul kumar ray
|
0511008WL063477
|
Rahul kumar ray
|
00415
|
SBIN0011808
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1877163685
|
|
MR RAHUL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501400/1024
(SAFAPUR)
|
0511008000NRG23310320230253919
|
01/04/2023
|
Nitish kumar
|
0511008WL063481
|
Nitish kumar
|
00415
|
SBIN0013132
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877163688
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-017-01501700/1023
(SAFAPUR)
|
0511008000NRG23310320230253921
|
01/04/2023
|
Nesarul Haque
|
0511008WL063483
|
Nesarul Haque
|
00415
|
SBIN0013132
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877163687
|
|
MR NESARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-017-01501800/1606
(SAFAPUR)
|
0511008000NRG23310320230254039
|
01/04/2023
|
Renu devi
|
0511008WL063485
|
Renu devi
|
00415
|
SBIN0013132
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877163686
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01501400/1275
(SAFAPUR)
|
0511008000NRG23310320230253915
|
01/04/2023
|
VIKASH KUMAR SINGH
|
0511008WL063478
|
VIKASH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877163683
|
|
VIKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-017-01501700/1429
(SAFAPUR)
|
0511008000NRG23310320230253917
|
01/04/2023
|
SUJIT KUMAR SINGH
|
0511008WL063479
|
SUJIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1877163684
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
7
|
MANJHA
|
BH-11-008-017-01502000/777
(SAFAPUR)
|
0511008000NRG23310320230253920
|
01/04/2023
|
Brmha Ray
|
0511008WL063482
|
Brmha Ray
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877163682
|
|
BRMHA RAY S/O KAPIL DEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|