|
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-11-008-005-01505200/2614
(BANGARA)
|
0511008000NRG24250420230010158
|
25/04/2023
|
Neetu kumari
|
0511008WL001542
|
Neetu kumari
|
00048
|
BKID0004690
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438991423
|
|
NITU DEVI W/O MANOJ TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01505200/2616
(BANGARA)
|
0511008000NRG24250420230010159
|
25/04/2023
|
Anoop Kumar Tiwari
|
0511008WL001542
|
Anoop Kumar Tiwari
|
00415
|
SBIN0015594
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438991422
|
|
Anup Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANJHA
|
BH-11-008-005-01505300/2592
(BANGARA)
|
0511008000NRG24250420230010162
|
25/04/2023
|
sarita devi
|
0511008WL001542
|
sarita devi
|
00415
|
SBIN0015594
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438991421
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01505000/2644
(BANGARA)
|
0511008000NRG24250420230010155
|
25/04/2023
|
Rabindra Pandey
|
0511008WL001542
|
Rabindra Pandey
|
00462
|
UCBA0003032
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438991420
|
|
RABINDRA PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01505200/2616
(BANGARA)
|
0511008000NRG24250420230010160
|
25/04/2023
|
Saroj Devi
|
0511008WL001542
|
Saroj Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438991419
|
|
SAROJ DEVI W/OMANKESHWAR TIWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHA
|
BH-11-008-005-01505300/1807
(BANGARA)
|
0511008000NRG24250420230010161
|
25/04/2023
|
vishwanath sharma
|
0511008WL001542
|
vishwanath sharma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438991424
|
|
MR VISHVNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01505000/2649
(BANGARA)
|
0511008000NRG24250420230010156
|
25/04/2023
|
Tunna Yadav
|
0511008WL001542
|
Tunna Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438991418
|
|
TUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-005-01505200/2614
(BANGARA)
|
0511008000NRG24250420230010157
|
25/04/2023
|
Manoj Tiwari
|
0511008WL001542
|
Manoj Tiwari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438991417
|
|
MANOJ TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|