|
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-11-008-017-01501700/1318
(SAFAPUR)
|
0511008000NRG24180720230178638
|
20/07/2023
|
kanhaiya singh
|
0511008WL014724
|
kanhaiya singh
|
00078
|
CNRB0000992
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741308761
|
|
KANHAYA SINGH
|
CANARA BANK(508532)
|
|
2
|
MANJHA
|
BH-11-008-017-01502400/441
(SAFAPUR)
|
0511008000NRG24180720230178645
|
20/07/2023
|
Vivek kumar
|
0511008WL014731
|
Vivek kumar
|
00078
|
CNRB0000992
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741308768
|
|
VIVEK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501400/1176
(SAFAPUR)
|
0511008000NRG24180720230178644
|
20/07/2023
|
Chandra Bhushan Singh
|
0511008WL014730
|
Chandra Bhushan Singh
|
00415
|
SBIN0011808
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741308767
|
|
CHANDRA BHUSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01501400/1024
(SAFAPUR)
|
0511008000NRG24180720230178633
|
20/07/2023
|
Nitish kumar
|
0511008WL014719
|
Nitish kumar
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741308765
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
MANJHA
|
BH-11-008-017-01501800/1606
(SAFAPUR)
|
0511008000NRG24180720230178632
|
20/07/2023
|
Renu devi
|
0511008WL014718
|
Renu devi
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741308766
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01501400/1126
(SAFAPUR)
|
0511008000NRG24180720230178637
|
20/07/2023
|
MUNNA PANDEY
|
0511008WL014723
|
MUNNA PANDEY
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741308769
|
|
MUNNA PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-017-01501400/1275
(SAFAPUR)
|
0511008000NRG24180720230178646
|
20/07/2023
|
VIKASH KUMAR SINGH
|
0511008WL014732
|
VIKASH KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741308764
|
|
VIKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-017-01501800/518
(SAFAPUR)
|
0511008000NRG24180720230178641
|
20/07/2023
|
Shambhu Nath Singh
|
0511008WL014727
|
Shambhu Nath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741308762
|
|
SHAMBHU NANATH SINGH S/O RAN NAGINA SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHA
|
BH-11-008-017-01502010/999
(SAFAPUR)
|
0511008000NRG24180720230178635
|
20/07/2023
|
PAWAN KR PANDAY
|
0511008WL014721
|
PAWAN KR PANDAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741308763
|
|
PAWAN KUMAR PANDEY S/O-KANHAIYA PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-017-01502010/1501
(SAFAPUR)
|
0511008000NRG24180720230178636
|
20/07/2023
|
MUNNA MANJHI
|
0511008WL014722
|
MUNNA MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741308760
|
|
MUNNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|