|
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
|
MANJHI
|
BH-09-005-017-01745100/4517
(BALESHRA)
|
0509005000NRG24080220240585174
|
08/02/2024
|
RAJNISH KUMAR
|
0509005WL045371
|
RAJNISH KUMAR
|
00415
|
SBIN0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791242
|
|
RAJNISH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-017-01745500/2272
(BALESHRA)
|
0509005000NRG24080220240585176
|
08/02/2024
|
SANJEEV KUMAR SINGH
|
0509005WL045373
|
SANJEEV KUMAR SINGH
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791243
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-017-01745500/2382
(BALESHRA)
|
0509005000NRG24080220240585178
|
08/02/2024
|
MANJU DEVI
|
0509005WL045375
|
MANJU DEVI
|
00415
|
SBIN0003614
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791245
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-017-01745100/4519
(BALESHRA)
|
0509005000NRG24080220240585177
|
08/02/2024
|
AYASHA KHATOON
|
0509005WL045374
|
AYASHA KHATOON
|
00415
|
SBIN0018434
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791246
|
|
AYASHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHI
|
BH-09-005-017-01745500/4529
(BALESHRA)
|
0509005000NRG24080220240585181
|
08/02/2024
|
RAMASHANKAR PRASAD
|
0509005WL045377
|
RAMASHANKAR PRASAD
|
00415
|
SBIN0018434
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791247
|
|
MR RAMASHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-017-01745500/4530
(BALESHRA)
|
0509005000NRG24080220240585182
|
08/02/2024
|
BABBAN PRASAD
|
0509005WL045378
|
BABBAN PRASAD
|
00415
|
SBIN0018434
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791244
|
|
BABBAN PRASAD S/O CHANDESHWAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-017-01745100/4515
(BALESHRA)
|
0509005000NRG24080220240585172
|
08/02/2024
|
SHIV DAYAL PRASAD
|
0509005WL045369
|
SHIV DAYAL PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791240
|
|
SHIV DAYAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHI
|
BH-09-005-017-01745500/4525
(BALESHRA)
|
0509005000NRG24080220240585173
|
08/02/2024
|
NAND KUMAR
|
0509005WL045370
|
NAND KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791241
|
|
NAND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-017-01745100/4518
(BALESHRA)
|
0509005000NRG24080220240585183
|
08/02/2024
|
RAJESH PRASAD
|
0509005WL045379
|
RAJESH PRASAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791237
|
|
RAJESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHI
|
BH-09-005-017-01745100/4532
(BALESHRA)
|
0509005000NRG24080220240585179
|
08/02/2024
|
MOTI DEVI
|
0509005WL045376
|
MOTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791239
|
|
MOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHI
|
BH-09-005-017-01745100/4534
(BALESHRA)
|
0509005000NRG24080220240585180
|
08/02/2024
|
SHARDA DEVI
|
0509005WL045376
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146791238
|
|
SHARDA DEVI W/O RISHIDEV SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|