|
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-11-008-003-01506100/224
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24161020230230340
|
17/10/2023
|
faridoddin
|
0511008WL031167
|
faridoddin
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937256756
|
|
Mr. Faridoddin Faridoddin
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-003-01506300/113
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24161020230230343
|
17/10/2023
|
NANDKISHOR MAHTO
|
0511008WL031168
|
NANDKISHOR MAHTO
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937256758
|
|
Mr. NAND KISHOR MAHATO S/O.RAJ BALI MAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-003-01505700/1757
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24161020230230207
|
17/10/2023
|
dhananjay kumar
|
0511008WL031075
|
dhananjay kumar
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937256754
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-003-01505700/479
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24161020230230208
|
17/10/2023
|
Sanjay kumar
|
0511008WL031076
|
Sanjay kumar
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937256755
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-003-01498900/481
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24161020230230337
|
17/10/2023
|
Apu kumar
|
0511008WL031166
|
Apu kumar
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937256757
|
|
APU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-003-01498900/482
(DEWAPUR SHEKHPURDIL)
|
0511008000NRG24161020230230342
|
17/10/2023
|
soni kumari
|
0511008WL031168
|
soni kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937256753
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|