|
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-11-008-005-01500600/2636
(BANGARA)
|
0511008000NRG24061020230225692
|
07/10/2023
|
Krishnawati Devi
|
0511008WL029218
|
Krishnawati Devi
|
00415
|
SBIN0015594
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934089607
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-005-01500800/1161
(BANGARA)
|
0511008000NRG24061020230225697
|
07/10/2023
|
Kuveranath Singh
|
0511008WL029219
|
Kuveranath Singh
|
00415
|
SBIN0015594
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934089606
|
|
MR KUVER NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01500700/2537
(BANGARA)
|
0511008000NRG24061020230225696
|
07/10/2023
|
Sanila devi
|
0511008WL029219
|
Sanila devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934089608
|
|
SANILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01500600/1950
(BANGARA)
|
0511008000NRG24061020230225690
|
07/10/2023
|
rina devi
|
0511008WL029218
|
rina devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934089609
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/2457
(BANGARA)
|
0511008000NRG24061020230225691
|
07/10/2023
|
urmila devi
|
0511008WL029218
|
urmila devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934089610
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|