|
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)
|
0511008000NRG24030520230024280
|
04/05/2023
|
Rahul kumar ray
|
0511008WL003129
|
Rahul kumar ray
|
00415
|
SBIN0011808
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1482932920
|
|
MR RAHUL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501800/1606
(SAFAPUR)
|
0511008000NRG24030520230024277
|
04/05/2023
|
Renu devi
|
0511008WL003126
|
Renu devi
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482932916
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHA
|
BH-11-008-017-01502400/1612
(SAFAPUR)
|
0511008000NRG24030520230024288
|
04/05/2023
|
Krishna kumar singh
|
0511008WL003134
|
Krishna kumar singh
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482932917
|
|
KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01501700/1429
(SAFAPUR)
|
0511008000NRG24030520230024278
|
04/05/2023
|
SUJIT KUMAR SINGH
|
0511008WL003127
|
SUJIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482932921
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
5
|
MANJHA
|
BH-11-008-017-01502000/777
(SAFAPUR)
|
0511008000NRG24030520230024279
|
04/05/2023
|
Brmha Ray
|
0511008WL003128
|
Brmha Ray
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1482932918
|
|
BRMHA RAY S/O KAPIL DEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHA
|
BH-11-008-017-01502010/999
(SAFAPUR)
|
0511008000NRG24030520230024281
|
04/05/2023
|
PAWAN KR PANDAY
|
0511008WL003130
|
PAWAN KR PANDAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482932922
|
|
PAWAN KUMAR PANDEY S/O-KANHAIYA PANDEY
|
BANK OF INDIA(508505)
|
|
7
|
MANJHA
|
BH-11-008-017-01502200/553
(SAFAPUR)
|
0511008000NRG24030520230024287
|
04/05/2023
|
Sunita Devi
|
0511008WL003133
|
Sunita Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1482932923
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-017-01502400/1598
(SAFAPUR)
|
0511008000NRG24030520230024283
|
04/05/2023
|
Chandan Kumar Singh
|
0511008WL003132
|
Chandan Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482932919
|
|
CHANDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-017-01502010/1501
(SAFAPUR)
|
0511008000NRG24030520230024282
|
04/05/2023
|
MUNNA MANJHI
|
0511008WL003131
|
MUNNA MANJHI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1482932915
|
|
MUNNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|