|
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-09-005-020-01748700/3815
(BANGARA)
|
0509005000NRG24220620230215316
|
23/06/2023
|
MD ANWAR HUSSAIN
|
0509005WL010131
|
MD ANWAR HUSSAIN
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869000736
|
|
Mr. MD ANWAR HUSSAIN
|
INDIAN BANK(607105)
|
|
2
|
MANJHI
|
BH-09-005-020-01748700/679
(BANGARA)
|
0509005000NRG24220620230215317
|
23/06/2023
|
MEENA DEVI
|
0509005WL010131
|
MEENA DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869000739
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-020-01748400/3135
(BANGARA)
|
0509005000NRG24220620230215306
|
23/06/2023
|
MD AASIF
|
0509005WL010131
|
MD AASIF
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869000735
|
|
Md. Asif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANJHI
|
BH-09-005-020-01748400/3339
(BANGARA)
|
0509005000NRG24220620230215308
|
23/06/2023
|
SADAM HUSSAIN
|
0509005WL010131
|
SADAM HUSSAIN
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869000734
|
|
SADAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANJHI
|
BH-09-005-020-01748700/3221
(BANGARA)
|
0509005000NRG24220620230215309
|
23/06/2023
|
SANJU DEVI
|
0509005WL010131
|
SANJU DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869000737
|
|
SANJU DEVI W/O HARESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANJHI
|
BH-09-005-020-01748700/3503
(BANGARA)
|
0509005000NRG24220620230215314
|
23/06/2023
|
SHANTI DEVI
|
0509005WL010131
|
SHANTI DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869000738
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-020-01748700/3391
(BANGARA)
|
0509005000NRG24220620230215311
|
23/06/2023
|
USHA DEVI
|
0509005WL010131
|
USHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869000732
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHI
|
BH-09-005-020-01748700/3411
(BANGARA)
|
0509005000NRG24220620230215312
|
23/06/2023
|
MANISH KUMAR YADAV
|
0509005WL010131
|
MANISH KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869000733
|
|
MR MANISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHI
|
BH-09-005-020-01748700/3423
(BANGARA)
|
0509005000NRG24220620230215313
|
23/06/2023
|
SUDHANSHU SINGH
|
0509005WL010131
|
SUDHANSHU SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869000741
|
|
SUDHANSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-020-01748400/3227
(BANGARA)
|
0509005000NRG24220620230215307
|
23/06/2023
|
NASHIMA KHATOON
|
0509005WL010131
|
NASHIMA KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2869000740
|
|
Ms. Nashima Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|