|
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-11-008-015-01503100/630
(KARNPURA)
|
0511008000NRG24090320240344597
|
09/03/2024
|
bhola nat
|
0511008WL056601
|
bhola nat
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039994667
|
|
Mr. BHOLA NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-015-01503100/635
(KARNPURA)
|
0511008000NRG24090320240344598
|
09/03/2024
|
vidyavati devi
|
0511008WL056601
|
vidyavati devi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039994666
|
|
VIDYAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANJHA
|
BH-11-008-015-01503100/639
(KARNPURA)
|
0511008000NRG24090320240344599
|
09/03/2024
|
CHHATHU RAM
|
0511008WL056601
|
CHHATHU RAM
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039994668
|
|
Mr. CHHATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-015-01503100/667
(KARNPURA)
|
0511008000NRG24090320240344601
|
09/03/2024
|
Rustam Ali
|
0511008WL056601
|
Rustam Ali
|
00415
|
SBIN0005971
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039994669
|
|
RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-015-01503100/658
(KARNPURA)
|
0511008000NRG24090320240344600
|
09/03/2024
|
suganti devi
|
0511008WL056601
|
suganti devi
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039994670
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-015-01503100/252
(KARNPURA)
|
0511008000NRG24090320240344596
|
09/03/2024
|
mojiya devi
|
0511008WL056601
|
mojiya devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039994671
|
|
MOJIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|