|
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-11-008-005-01500600/145
(BANGARA)
|
0511008000NRG24050620230090990
|
05/06/2023
|
bhola patel
|
0511008WL008576
|
bhola patel
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463814217
|
|
BHOLA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/2
(BANGARA)
|
0511008000NRG24050620230090991
|
05/06/2023
|
kishu manjhi
|
0511008WL008576
|
kishu manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463814219
|
|
KISUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-005-01500600/3
(BANGARA)
|
0511008000NRG24050620230090992
|
05/06/2023
|
BHIKHARI MANJHY
|
0511008WL008576
|
BHIKHARI MANJHY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463814218
|
|
BHIKHARI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-005-01500600/388
(BANGARA)
|
0511008000NRG24050620230090993
|
05/06/2023
|
RAJESH MANJHI
|
0511008WL008576
|
RAJESH MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463814222
|
|
RAJESH MANJHI
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/43
(BANGARA)
|
0511008000NRG24050620230090994
|
05/06/2023
|
Dilip baitha
|
0511008WL008576
|
Dilip baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463814220
|
|
DEELIP BAITHA S/O KHEDARU BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHA
|
BH-11-008-005-01500600/5
(BANGARA)
|
0511008000NRG24050620230090995
|
05/06/2023
|
Suresh Manjhi
|
0511008WL008576
|
Suresh Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463814221
|
|
SURESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-005-01500600/919
(BANGARA)
|
0511008000NRG24050620230090996
|
05/06/2023
|
DUKHI SAH
|
0511008WL008576
|
DUKHI SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463814216
|
|
DUKHI SAH CHHATHU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|