|
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-11-008-010-01506900/136
(JAGARNATHA)
|
0511008000NRG24210420230006041
|
24/04/2023
|
nank mahto
|
0511008WL001199
|
nank mahto
|
00176
|
IDIB000G598
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438948274
|
|
Mr. Nanahak Mahato
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/1068
(JAGARNATHA)
|
0511008000NRG24210420230006040
|
24/04/2023
|
sonamati devi
|
0511008WL001199
|
sonamati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438948269
|
|
Mr. Nanahak Mahato
|
INDIAN BANK(607105)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/1650
(JAGARNATHA)
|
0511008000NRG24210420230006043
|
24/04/2023
|
pradeep mahto
|
0511008WL001199
|
pradeep mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438948273
|
|
PRADEEP MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/1663
(JAGARNATHA)
|
0511008000NRG24210420230006046
|
24/04/2023
|
shivnath sah
|
0511008WL001199
|
shivnath sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438948270
|
|
SHIVNATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/1684
(JAGARNATHA)
|
0511008000NRG24210420230006048
|
24/04/2023
|
ANITA DEVI
|
0511008WL001199
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438948272
|
|
ANITA DEVI DU PUJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/1695
(JAGARNATHA)
|
0511008000NRG24210420230006049
|
24/04/2023
|
chandrika ram
|
0511008WL001199
|
chandrika ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438948271
|
|
CHANDRIKA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/1660
(JAGARNATHA)
|
0511008000NRG24210420230006045
|
24/04/2023
|
GUlabi devi
|
0511008WL001199
|
GUlabi devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438948275
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/1673
(JAGARNATHA)
|
0511008000NRG24210420230006047
|
24/04/2023
|
DHANAWATI DEVI
|
0511008WL001199
|
DHANAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438948276
|
|
DHANAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/1700
(JAGARNATHA)
|
0511008000NRG24210420230006050
|
24/04/2023
|
Saroj Devi
|
0511008WL001199
|
Saroj Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438948277
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|