|
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-11-008-019-01504400/2520
(SIPAHKHAS)
|
0511008000NRG24141020230229878
|
17/10/2023
|
Dilip Kumar Singh
|
0511008WL030903
|
Dilip Kumar Singh
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050483
|
|
DILIP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502200/28
(SAFAPUR)
|
0511008000NRG24161020230230143
|
17/10/2023
|
NARESH RAM
|
0511008WL031047
|
NARESH RAM
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050481
|
|
Naresh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501400/1784
(SAFAPUR)
|
0511008000NRG24141020230229726
|
17/10/2023
|
Musmat Leelavati Devi
|
0511008WL030808
|
Musmat Leelavati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934050478
|
|
LILAWTI DEVI W/O RAMA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MANJHA
|
BH-11-008-017-01502200/1620
(SAFAPUR)
|
0511008000NRG24161020230230141
|
17/10/2023
|
Laljhari Devi
|
0511008WL031047
|
Laljhari Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050480
|
|
LALJHARI DEVI W/O LAXSHMAN PAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-017-01502200/553
(SAFAPUR)
|
0511008000NRG24161020230230144
|
17/10/2023
|
Sunita Devi
|
0511008WL031047
|
Sunita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050479
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01501400/72
(SAFAPUR)
|
0511008000NRG24141020230229727
|
17/10/2023
|
sipahi manjhi
|
0511008WL030808
|
sipahi manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934050477
|
|
SIPAHI MANZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-017-01502200/270
(SAFAPUR)
|
0511008000NRG24161020230230142
|
17/10/2023
|
Sahdeo prasad yadav
|
0511008WL031047
|
Sahdeo prasad yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934050482
|
|
Sahdev Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|