|
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-11-008-017-01501800/1630
(SAFAPUR)
|
0511008000NRG24281020230236714
|
04/11/2023
|
Dinesh Kumar Singh
|
0511008WL034140
|
Dinesh Kumar Singh
|
00048
|
BKID0005750
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366308864
|
|
DINESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501700/1318
(SAFAPUR)
|
0511008000NRG24281020230236709
|
04/11/2023
|
kanhaiya singh
|
0511008WL034136
|
kanhaiya singh
|
00078
|
CNRB0000992
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366308871
|
|
KANHAYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501700/1023
(SAFAPUR)
|
0511008000NRG24301020230237155
|
04/11/2023
|
Nesarul Haque
|
0511008WL034285
|
Nesarul Haque
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366308865
|
|
MR NESARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-017-01502400/1612
(SAFAPUR)
|
0511008000NRG24281020230236712
|
04/11/2023
|
Krishna kumar singh
|
0511008WL034138
|
Krishna kumar singh
|
00415
|
SBIN0013132
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366308866
|
|
KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01501800/1601
(SAFAPUR)
|
0511008000NRG24281020230236713
|
04/11/2023
|
Girja Devi
|
0511008WL034139
|
Girja Devi
|
00415
|
SBIN0013133
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366308863
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01501700/1429
(SAFAPUR)
|
0511008000NRG24301020230237156
|
04/11/2023
|
SUJIT KUMAR SINGH
|
0511008WL034286
|
SUJIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366308867
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
7
|
MANJHA
|
BH-11-008-017-01501700/1631
(SAFAPUR)
|
0511008000NRG24301020230237157
|
04/11/2023
|
Sangita devi
|
0511008WL034287
|
Sangita devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
10/11/2023
|
|
7366308868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
MANJHA
|
BH-11-008-017-01501800/518
(SAFAPUR)
|
0511008000NRG24281020230236715
|
04/11/2023
|
Shambhu Nath Singh
|
0511008WL034141
|
Shambhu Nath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366308870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MANJHA
|
BH-11-008-017-01502400/1598
(SAFAPUR)
|
0511008000NRG24281020230236716
|
04/11/2023
|
Chandan Kumar Singh
|
0511008WL034142
|
Chandan Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366308869
|
|
CHANDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|