|
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-11-008-012-01508900/1615
(NIMUIYA)
|
0511008000NRG24070220240318353
|
07/02/2024
|
Zuna devi
|
0511008WL051548
|
Zuna devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157723347
|
|
Mr. RAMCHANDRA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-012-01508900/2220
(NIMUIYA)
|
0511008000NRG24070220240318354
|
07/02/2024
|
Kailash Mahato
|
0511008WL051548
|
Kailash Mahato
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157723350
|
|
KAILASH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01508900/2220
(NIMUIYA)
|
0511008000NRG24070220240318355
|
07/02/2024
|
SEETA DEVI
|
0511008WL051548
|
SEETA DEVI
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157723349
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/48
(NIMUIYA)
|
0511008000NRG24070220240318356
|
07/02/2024
|
Ramchanar Rawat
|
0511008WL051548
|
Ramchanar Rawat
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157723348
|
|
Mr. RAMCHANDRA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|