|
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-09-005-025-01751200/3470
(KOURU-DHOURU)
|
0509005000NRG24020820230295940
|
06/08/2023
|
RAMKESHRI DEVI
|
0509005WL014453
|
RAMKESHRI DEVI
|
00176
|
IDIB000M620
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741385753
|
|
Mrs. RAM KESHRI DEVI
|
INDIAN BANK(607105)
|
|
2
|
MANJHI
|
BH-09-005-025-01751200/3475
(KOURU-DHOURU)
|
0509005000NRG24020820230295941
|
06/08/2023
|
SARSHWARI DEVI
|
0509005WL014453
|
SARSHWARI DEVI
|
00176
|
IDIB000M620
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741385752
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
3
|
MANJHI
|
BH-09-005-025-01751200/3479
(KOURU-DHOURU)
|
0509005000NRG24020820230295942
|
06/08/2023
|
MEERA DEVI
|
0509005WL014453
|
MEERA DEVI
|
00176
|
IDIB000M620
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741385751
|
|
Mrs. MIRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-025-01751900/2906
(KOURU-DHOURU)
|
0509005000NRG24020820230295943
|
06/08/2023
|
RINKU DEVI
|
0509005WL014453
|
RINKU DEVI
|
00415
|
SBIN0006105
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741385750
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-025-01752200/2633
(KOURU-DHOURU)
|
0509005000NRG24020820230295944
|
06/08/2023
|
RITA DEVI
|
0509005WL014453
|
RITA DEVI
|
00415
|
SBIN0006105
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741385749
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-025-01752500/2534
(KOURU-DHOURU)
|
0509005000NRG24020820230295945
|
06/08/2023
|
DEEPAK SINGH
|
0509005WL014453
|
DEEPAK SINGH
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741385748
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|