|
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-11-008-005-01500600/2086
(BANGARA)
|
0511008000NRG24090920230213354
|
13/09/2023
|
vewek driwedi
|
0511008WL023764
|
vewek driwedi
|
00032
|
UTIB0001075
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800040553
|
|
VIVEK DWIVEDI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/2088
(BANGARA)
|
0511008000NRG24090920230213355
|
13/09/2023
|
dharmendra kumar
|
0511008WL023764
|
dharmendra kumar
|
00415
|
SBIN0011808
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5800040555
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01500600/2118
(BANGARA)
|
0511008000NRG24090920230213358
|
13/09/2023
|
narayan sarma
|
0511008WL023764
|
narayan sarma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5800040552
|
|
NARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-005-01500600/2200
(BANGARA)
|
0511008000NRG24090920230213361
|
13/09/2023
|
Appu Kumar Singh
|
0511008WL023764
|
Appu Kumar Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5800040556
|
|
APPU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/2003
(BANGARA)
|
0511008000NRG24090920230213352
|
13/09/2023
|
hari tiwari
|
0511008WL023764
|
hari tiwari
|
00662
|
BDBL0001472
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5800040554
|
|
HARI TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01500600/1453
(BANGARA)
|
0511008000NRG24090920230213350
|
13/09/2023
|
kushum devi
|
0511008WL023764
|
kushum devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5800040559
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-005-01500600/1996
(BANGARA)
|
0511008000NRG24090920230213351
|
13/09/2023
|
jagranath chaudhary
|
0511008WL023764
|
jagranath chaudhary
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5800040548
|
|
JAGARNATH CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-005-01500600/2084
(BANGARA)
|
0511008000NRG24090920230213353
|
13/09/2023
|
ramashankar chaudhari
|
0511008WL023764
|
ramashankar chaudhari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5800040549
|
|
RAMASHNKAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-005-01500600/2097
(BANGARA)
|
0511008000NRG24090920230213356
|
13/09/2023
|
sanjay ku rai
|
0511008WL023764
|
sanjay ku rai
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5800040558
|
|
SANJAY KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/2108
(BANGARA)
|
0511008000NRG24090920230213357
|
13/09/2023
|
paspati devi
|
0511008WL023764
|
paspati devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5800040557
|
|
PASPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-005-01500600/2119
(BANGARA)
|
0511008000NRG24090920230213359
|
13/09/2023
|
rakesh sah
|
0511008WL023764
|
rakesh sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5800040560
|
|
RAKESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-005-01500600/2142
(BANGARA)
|
0511008000NRG24090920230213360
|
13/09/2023
|
kishnawati devi
|
0511008WL023764
|
kishnawati devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5800040551
|
|
KISHNAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-005-01500600/2206
(BANGARA)
|
0511008000NRG24090920230213362
|
13/09/2023
|
Rubi Kumari
|
0511008WL023764
|
Rubi Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5800040550
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-005-01500600/2216
(BANGARA)
|
0511008000NRG24090920230213363
|
13/09/2023
|
Vinod Kumar Singh
|
0511008WL023764
|
Vinod Kumar Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5800040561
|
|
VINOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|