|
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
|
MANJHI
|
BH-09-005-010-01747300/3397
(BAREJA)
|
0509005000NRG24070820230305311
|
08/08/2023
|
ABHIJEET KUMAR
|
0509005WL015501
|
ABHIJEET KUMAR
|
00089
|
CBIN0281775
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741391458
|
|
MR ABHIJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-010-01747000/3435
(BAREJA)
|
0509005000NRG24070820230305303
|
08/08/2023
|
AVDHESH PRASAD
|
0509005WL015493
|
AVDHESH PRASAD
|
00176
|
IDIB000M620
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741391463
|
|
Mr. AVDHESH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-010-01747300/3391
(BAREJA)
|
0509005000NRG24070820230305306
|
08/08/2023
|
MANOJ KUMAR PANDEY
|
0509005WL015496
|
MANOJ KUMAR PANDEY
|
00415
|
SBIN0006105
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741391459
|
|
MR MANOJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-010-01747000/192
(BAREJA)
|
0509005000NRG24070820230305308
|
08/08/2023
|
OM PRAKASH SHUKLA
|
0509005WL015498
|
OM PRAKASH SHUKLA
|
00415
|
SBIN0017824
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741391460
|
|
MR OM PRAKASH SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-010-01747300/3712
(BAREJA)
|
0509005000NRG24070820230305313
|
08/08/2023
|
SASHI BHUSAN MISHRA
|
0509005WL015503
|
SASHI BHUSAN MISHRA
|
00415
|
SBIN0017824
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741391461
|
|
MR SHASHIBHUSHAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-010-01747000/2823
(BAREJA)
|
0509005000NRG24070820230305314
|
08/08/2023
|
DURGAVATI DEVI
|
0509005WL015504
|
DURGAVATI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741391456
|
|
Durgavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANJHI
|
BH-09-005-010-01747000/3710
(BAREJA)
|
0509005000NRG24070820230305307
|
08/08/2023
|
PURUSHOTTAM PANDEY
|
0509005WL015497
|
PURUSHOTTAM PANDEY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741391457
|
|
PUROSUTAM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHI
|
BH-09-005-010-01747000/3719
(BAREJA)
|
0509005000NRG24070820230305312
|
08/08/2023
|
PRAMOD KUMAR GIRI
|
0509005WL015502
|
PRAMOD KUMAR GIRI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741391455
|
|
PRAMOD KUMAR GIRI SO RGHUVNSH NARAYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-010-01747000/3584
(BAREJA)
|
0509005000NRG24070820230305305
|
08/08/2023
|
SHATRUDHAN SAH
|
0509005WL015495
|
SHATRUDHAN SAH
|
00662
|
BDBL0001701
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741391462
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-010-01747000/3805
(BAREJA)
|
0509005000NRG24070820230305304
|
08/08/2023
|
BRAJESH KUMAR SHUKLA
|
0509005WL015494
|
BRAJESH KUMAR SHUKLA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741391454
|
|
MR BRAJESH KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|