|
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-11-008-017-01502200/28
(SAFAPUR)
|
0511008000NRG24281120230255418
|
29/11/2023
|
NARESH RAM
|
0511008WL039607
|
NARESH RAM
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004303673
|
|
Naresh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502400/1785
(SAFAPUR)
|
0511008000NRG24281120230255224
|
29/11/2023
|
Japrul Nesha
|
0511008WL039560
|
Japrul Nesha
|
00089
|
CBIN0283179
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004303672
|
|
Mrs. JAFRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01502200/1620
(SAFAPUR)
|
0511008000NRG24281120230255416
|
29/11/2023
|
Laljhari Devi
|
0511008WL039607
|
Laljhari Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004303670
|
|
LALJHARI DEVI W/O LAXSHMAN PAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MANJHA
|
BH-11-008-017-01502200/553
(SAFAPUR)
|
0511008000NRG24281120230255419
|
29/11/2023
|
Sunita Devi
|
0511008WL039607
|
Sunita Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004303674
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01502200/674
(SAFAPUR)
|
0511008000NRG24281120230255223
|
29/11/2023
|
Meena Devi
|
0511008WL039559
|
Meena Devi
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004303671
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01502200/270
(SAFAPUR)
|
0511008000NRG24281120230255417
|
29/11/2023
|
Sahdeo prasad yadav
|
0511008WL039607
|
Sahdeo prasad yadav
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004303675
|
|
Sahdev Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|