|
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-09-005-018-01746000/4029
(DAUDPUR)
|
0509005000NRG24080520230073719
|
08/05/2023
|
RINKU DEVI
|
0509005WL003436
|
RINKU DEVI
|
00354
|
PUNB0188120
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1539761865
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-018-01746000/3688
(DAUDPUR)
|
0509005000NRG24080520230073724
|
08/05/2023
|
BIRENDRA PRATAP SINGH
|
0509005WL003441
|
BIRENDRA PRATAP SINGH
|
00415
|
SBIN0002934
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1539761870
|
|
MR BIRENDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-018-01749400/4027
(DAUDPUR)
|
0509005000NRG24080520230073728
|
08/05/2023
|
ASHOK KUMAR SINGH
|
0509005WL003445
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0002934
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539761867
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-018-01745900/3631
(DAUDPUR)
|
0509005000NRG24080520230073725
|
08/05/2023
|
SUNITA DEVI
|
0509005WL003442
|
SUNITA DEVI
|
00415
|
SBIN0010081
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1539761871
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-018-01746000/3554
(DAUDPUR)
|
0509005000NRG24080520230073722
|
08/05/2023
|
SUBODH KR SINGH
|
0509005WL003439
|
SUBODH KR SINGH
|
00415
|
SBIN0018434
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1539761868
|
|
SUBODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANJHI
|
BH-09-005-018-01746000/4028
(DAUDPUR)
|
0509005000NRG24080520230073726
|
08/05/2023
|
SHAILESH KUMAR SINGH
|
0509005WL003443
|
SHAILESH KUMAR SINGH
|
00415
|
SBIN0018434
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1539761869
|
|
MR SHAILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-018-01749400/4026
(DAUDPUR)
|
0509005000NRG24080520230073727
|
08/05/2023
|
UMESH KUMAR SINGH
|
0509005WL003444
|
UMESH KUMAR SINGH
|
00468
|
UBIN0818844
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1539761866
|
|
UMESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-018-01746000/3245
(DAUDPUR)
|
0509005000NRG24080520230073723
|
08/05/2023
|
SHAMBHU PRASAD
|
0509005WL003440
|
SHAMBHU PRASAD
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1539761864
|
|
SHAMBHUNATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|