|
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
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1363
(NARSARA)
|
0519015000NRG24171020230435742
|
17/10/2023
|
BIPIN JHA
|
0519015WL023073
|
BIPIN JHA
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937251688
|
|
Mr. BIPIN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1401
(NARSARA)
|
0519015000NRG24171020230435739
|
17/10/2023
|
Premlal jha
|
0519015WL023070
|
Premlal jha
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937251689
|
|
Mr. PREM LAL JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1407
(NARSARA)
|
0519015000NRG24171020230435738
|
17/10/2023
|
KIRAN DEVI
|
0519015WL023069
|
KIRAN DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937251690
|
|
Mrs. KEERAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1112
(NARSARA)
|
0519015000NRG24171020230435741
|
17/10/2023
|
POONAM DEVI
|
0519015WL023072
|
POONAM DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937251691
|
|
Ms. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1604
(NARSARA)
|
0519015000NRG24171020230435748
|
17/10/2023
|
SATYENDRA KUMAR MISHRA
|
0519015WL023079
|
SATYENDRA KUMAR MISHRA
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937251682
|
|
Mr. SATYENDRA KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1750
(NARSARA)
|
0519015000NRG24171020230435745
|
17/10/2023
|
SANJAY KUMAR JHA
|
0519015WL023076
|
SANJAY KUMAR JHA
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937251687
|
|
Mr. SANJAY KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1751
(NARSARA)
|
0519015000NRG24171020230435747
|
17/10/2023
|
AJAY JHA
|
0519015WL023078
|
AJAY JHA
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937251684
|
|
AJAY KUMAR JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/804
(NARSARA)
|
0519015000NRG24171020230435746
|
17/10/2023
|
maheshwar jha
|
0519015WL023077
|
maheshwar jha
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937251685
|
|
Mr. MAHESHWAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/838
(NARSARA)
|
0519015000NRG24171020230435743
|
17/10/2023
|
MANOJ JHA
|
0519015WL023074
|
MANOJ JHA
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937251686
|
|
Mr. MANOJ KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/806
(NARSARA)
|
0519015000NRG24171020230435740
|
17/10/2023
|
RANDHIR JHA
|
0519015WL023071
|
RANDHIR JHA
|
00354
|
PUNB0240700
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937251692
|
|
Mr. Randhir Jha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/819
(NARSARA)
|
0519015000NRG24171020230435744
|
17/10/2023
|
Vinay Jha
|
0519015WL023075
|
Vinay Jha
|
00354
|
PUNB0240700
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937251683
|
|
Mr. VINAY KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|