|
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-11-008-020-01507400/1510
(MADHU SAREYA)
|
0511008000NRG24090520230036000
|
10/05/2023
|
Bhagan Ram
|
0511008WL004247
|
Bhagan Ram
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637455051
|
|
BHAGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-020-01507400/2450
(MADHU SAREYA)
|
0511008000NRG24090520230036008
|
10/05/2023
|
INDU DEVI
|
0511008WL004247
|
INDU DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637455054
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-020-01507400/2439
(MADHU SAREYA)
|
0511008000NRG24090520230036004
|
10/05/2023
|
KAILASHIYA DEVI
|
0511008WL004247
|
KAILASHIYA DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637455053
|
|
MRS KAILASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-020-01507400/2443
(MADHU SAREYA)
|
0511008000NRG24090520230036006
|
10/05/2023
|
BINOD KUMAR PRASAD
|
0511008WL004247
|
BINOD KUMAR PRASAD
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637455052
|
|
VINOD KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-020-01507400/445
(MADHU SAREYA)
|
0511008000NRG24090520230036010
|
10/05/2023
|
pundev bhagat
|
0511008WL004247
|
pundev bhagat
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637455055
|
|
PUNDEV BHAGAT SO DOMA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-020-01507400/168
(MADHU SAREYA)
|
0511008000NRG24090520230036001
|
10/05/2023
|
krishna yadav
|
0511008WL004247
|
krishna yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637455049
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-020-01507400/2017
(MADHU SAREYA)
|
0511008000NRG24090520230036002
|
10/05/2023
|
VIRENDRA PRASAD
|
0511008WL004247
|
VIRENDRA PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637455048
|
|
MR VIRENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-020-01507400/2019
(MADHU SAREYA)
|
0511008000NRG24090520230036003
|
10/05/2023
|
RAMLAKHAN BHAGAT
|
0511008WL004247
|
RAMLAKHAN BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637455047
|
|
RAMLAKAHN BHAGAT S/O-SHIV PUJAN BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHA
|
BH-11-008-020-01507400/2441
(MADHU SAREYA)
|
0511008000NRG24090520230036005
|
10/05/2023
|
MALA KUMARI
|
0511008WL004247
|
MALA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637455050
|
|
MALA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-020-01507400/2446
(MADHU SAREYA)
|
0511008000NRG24090520230036007
|
10/05/2023
|
NAN KUMAR SAH
|
0511008WL004247
|
NAN KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637455046
|
|
NAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|