|
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-11-008-017-01501700/1318
(SAFAPUR)
|
0511008000NRG24090320240344746
|
09/03/2024
|
kanhaiya singh
|
0511008WL056605
|
kanhaiya singh
|
00078
|
CNRB0000992
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041543880
|
|
KANHAYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501400/1126
(SAFAPUR)
|
0511008000NRG24090320240344748
|
09/03/2024
|
MUNNA PANDEY
|
0511008WL056606
|
MUNNA PANDEY
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3041543882
|
|
MUNNA PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MANJHA
|
BH-11-008-017-01501700/1631
(SAFAPUR)
|
0511008000NRG24090320240344750
|
09/03/2024
|
Sangita devi
|
0511008WL056608
|
Sangita devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3041543881
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01502010/1501
(SAFAPUR)
|
0511008000NRG24090320240344749
|
09/03/2024
|
MUNNA MANJHI
|
0511008WL056607
|
MUNNA MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543883
|
|
MUNNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|