|
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-11-008-008-01504100/4865
(MANJHA PASCHAMI)
|
0511008000NRG24141120230246658
|
16/11/2023
|
Suman Kumari
|
0511008WL037107
|
Suman Kumari
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738876
|
|
SUMAN KUMARI DO PRABHUNATH PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01503700/1595
(SAFAPUR)
|
0511008000NRG24141120230246662
|
16/11/2023
|
Deepak kumar giri
|
0511008WL037110
|
Deepak kumar giri
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738875
|
|
DEEPAK KUMAR GIRI S/O LALAN GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-008-01504110/560
(MANJHA PASCHAMI)
|
0511008000NRG24141120230246657
|
16/11/2023
|
shankar rawat
|
0511008WL037106
|
shankar rawat
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738874
|
|
SHANKAR RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|