|
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-11-008-013-01508500/280
(BHAISHAHI)
|
0511008000NRG24060120240288737
|
06/01/2024
|
chandram mahto
|
0511008WL046535
|
chandram mahto
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134476989
|
|
CHANDRMA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/43
(BHAISHAHI)
|
0511008000NRG24060120240288742
|
06/01/2024
|
BIRENDRA RAJ BHAR
|
0511008WL046535
|
BIRENDRA RAJ BHAR
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134476990
|
|
VIRENDRA BHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/319
(BHAISHAHI)
|
0511008000NRG24060120240288741
|
06/01/2024
|
Arun kumar Ram
|
0511008WL046535
|
Arun kumar Ram
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134476988
|
|
MR ARUN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-013-01508500/285
(BHAISHAHI)
|
0511008000NRG24060120240288740
|
06/01/2024
|
HARENDRA CHAUDHARI
|
0511008WL046535
|
HARENDRA CHAUDHARI
|
00468
|
UBIN0919888
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134476987
|
|
HARENDRA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/250
(BHAISHAHI)
|
0511008000NRG24060120240288736
|
06/01/2024
|
Achhelal bhar
|
0511008WL046535
|
Achhelal bhar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134476986
|
|
MR ACHCHHE LAL BHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/281
(BHAISHAHI)
|
0511008000NRG24060120240288738
|
06/01/2024
|
Ramjeet Mahto
|
0511008WL046535
|
Ramjeet Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134476985
|
|
RAMJEET MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-013-01508500/283
(BHAISHAHI)
|
0511008000NRG24060120240288739
|
06/01/2024
|
BHOLA CHAUDHRY
|
0511008WL046535
|
BHOLA CHAUDHRY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134476984
|
|
BHOLA YADAV S/O-LATE SAHDEO YADAV
|
BANK OF INDIA(508505)
|
|
8
|
MANJHA
|
BH-11-008-013-01508500/436
(BHAISHAHI)
|
0511008000NRG24060120240288743
|
06/01/2024
|
Gorakh Mahto
|
0511008WL046535
|
Gorakh Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134476983
|
|
GORAKH MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|