|
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-11-008-017-01501700/1609
(SAFAPUR)
|
0511008000NRG24220220240329578
|
23/02/2024
|
Anju Devi
|
0511008WL053581
|
Anju Devi
|
00127
|
FDRL0002056
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888006477
|
|
ANJU DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-009-01507600/1828
(KOINI)
|
0511008000NRG24210220240328345
|
23/02/2024
|
Sanjay Kumar Singh
|
0511008WL053331
|
Sanjay Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2888006480
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-017-01501700/1786
(SAFAPUR)
|
0511008000NRG24220220240329579
|
23/02/2024
|
Shivkumari Devi
|
0511008WL053582
|
Shivkumari Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888006474
|
|
SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-017-01501800/1783
(SAFAPUR)
|
0511008000NRG24220220240329541
|
23/02/2024
|
Umaravti Devi
|
0511008WL053564
|
Umaravti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888006476
|
|
UMRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/778
(SAFAPUR)
|
0511008000NRG24220220240329567
|
23/02/2024
|
Chandravati devi
|
0511008WL053572
|
Chandravati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888006475
|
|
Chandrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANJHA
|
BH-11-008-017-01502200/33
(SAFAPUR)
|
0511008000NRG24220220240329580
|
23/02/2024
|
SURESH RAM
|
0511008WL053582
|
SURESH RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888006473
|
|
Suresh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANJHA
|
BH-11-008-017-01502400/1145
(SAFAPUR)
|
0511008000NRG24220220240329577
|
23/02/2024
|
Shail Devi
|
0511008WL053580
|
Shail Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888006479
|
|
SHAIL DEVI W/O DINESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-017-01502400/1602
(SAFAPUR)
|
0511008000NRG24220220240329576
|
23/02/2024
|
Rashmi Kumari
|
0511008WL053579
|
Rashmi Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888006472
|
|
RASHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-017-01501800/1122
(SAFAPUR)
|
0511008000NRG24220220240329542
|
23/02/2024
|
Ritesh kumar singh
|
0511008WL053565
|
Ritesh kumar singh
|
018
|
KKBK0005633
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888006478
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|