|
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
|
MANJHI
|
BH-09-005-019-01749700/3296
(LEJUAR)
|
0509005000NRG24081020230350653
|
08/10/2023
|
MANIBHUSHAN KUMAR SINGH
|
0509005WL023517
|
MANIBHUSHAN KUMAR SINGH
|
00048
|
BKID0005991
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937183890
|
|
MANI BHUSHAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-019-01749900/3203
(LEJUAR)
|
0509005000NRG24081020230350651
|
08/10/2023
|
USHA DEVI
|
0509005WL023515
|
USHA DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937183889
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-019-01749700/3308
(LEJUAR)
|
0509005000NRG24081020230350654
|
08/10/2023
|
RAJKISHOR SINGH
|
0509005WL023518
|
RAJKISHOR SINGH
|
00415
|
SBIN0018434
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937183884
|
|
MR RAJ KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-019-01749700/3309
(LEJUAR)
|
0509005000NRG24081020230350658
|
08/10/2023
|
GANGA PRASAD SINGH
|
0509005WL023522
|
GANGA PRASAD SINGH
|
00415
|
SBIN0018434
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937183883
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-019-01749700/2704
(LEJUAR)
|
0509005000NRG24081020230350656
|
08/10/2023
|
SUDHIR KUMAR SINGH
|
0509005WL023520
|
SUDHIR KUMAR SINGH
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937183887
|
|
MR SUDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-019-01749700/3303
(LEJUAR)
|
0509005000NRG24081020230350650
|
08/10/2023
|
ATUL KUMAR SINGH
|
0509005WL023514
|
ATUL KUMAR SINGH
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937183885
|
|
ATUL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANJHI
|
BH-09-005-019-01749700/3310
(LEJUAR)
|
0509005000NRG24081020230350659
|
08/10/2023
|
SUSHMA SINGH
|
0509005WL023523
|
SUSHMA SINGH
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937183888
|
|
SUSHMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANJHI
|
BH-09-005-019-01749900/2020
(LEJUAR)
|
0509005000NRG24081020230350655
|
08/10/2023
|
BABLU KUMAR SINGH
|
0509005WL023519
|
BABLU KUMAR SINGH
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937183886
|
|
BABLU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-019-01749600/1037
(LEJUAR)
|
0509005000NRG24081020230350657
|
08/10/2023
|
SAKUNTALA DEVI
|
0509005WL023521
|
SAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937183881
|
|
SAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANJHI
|
BH-09-005-019-01749900/2060
(LEJUAR)
|
0509005000NRG24081020230350660
|
08/10/2023
|
JITENDRA KUMAR SINGH
|
0509005WL023524
|
JITENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937183882
|
|
Jitendra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANJHI
|
BH-09-005-019-01749900/3236
(LEJUAR)
|
0509005000NRG24081020230350649
|
08/10/2023
|
AWDESH KUMAR SINGH
|
0509005WL023513
|
AWDESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937183880
|
|
AWDHESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHI
|
BH-09-005-019-01749900/3306
(LEJUAR)
|
0509005000NRG24081020230350652
|
08/10/2023
|
DHANANTAR PANDIT
|
0509005WL023516
|
DHANANTAR PANDIT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937183879
|
|
DHANANTAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|