|
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-11-008-017-01501800/1783
(SAFAPUR)
|
0511008000NRG24191220230270396
|
19/12/2023
|
Tanu Kumar Singh
|
0511008WL042648
|
Tanu Kumar Singh
|
00048
|
BKID0004452
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522982741
|
|
TANU KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501700/1609
(SAFAPUR)
|
0511008000NRG24191220230270456
|
19/12/2023
|
Anju Devi
|
0511008WL042652
|
Anju Devi
|
00127
|
FDRL0002056
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522982739
|
|
ANJU DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01502400/1145
(SAFAPUR)
|
0511008000NRG24191220230270397
|
19/12/2023
|
Shail Devi
|
0511008WL042649
|
Shail Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522982738
|
|
SHAIL DEVI W/O DINESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01502400/1602
(SAFAPUR)
|
0511008000NRG24191220230270457
|
19/12/2023
|
Rashmi Kumari
|
0511008WL042653
|
Rashmi Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522982737
|
|
RASHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01501800/1122
(SAFAPUR)
|
0511008000NRG24191220230270455
|
19/12/2023
|
Ritesh kumar singh
|
0511008WL042651
|
Ritesh kumar singh
|
018
|
KKBK0005633
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522982740
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|