|
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-09-005-011-01747800/3147
(MADAN SATH)
|
0509005000NRG24071120230394921
|
08/11/2023
|
ANKIT KUMAR SINGH
|
0509005WL029484
|
ANKIT KUMAR SINGH
|
00354
|
PUNB0155300
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576804952
|
|
ANKIT KUMAR SINGH S/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANJHI
|
BH-09-005-011-01747800/3347
(MADAN SATH)
|
0509005000NRG24071120230394922
|
08/11/2023
|
RAHUL KUMAR SINGH
|
0509005WL029485
|
RAHUL KUMAR SINGH
|
00354
|
PUNB0155300
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576804954
|
|
Rahul Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANJHI
|
BH-09-005-011-01747800/3348
(MADAN SATH)
|
0509005000NRG24071120230394923
|
08/11/2023
|
JITENDRA SINGH
|
0509005WL029486
|
JITENDRA SINGH
|
00354
|
PUNB0155300
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576804949
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANJHI
|
BH-09-005-011-01748800/3235
(MADAN SATH)
|
0509005000NRG24071120230394916
|
08/11/2023
|
MUNNA DEVI
|
0509005WL029479
|
MUNNA DEVI
|
00354
|
PUNB0155300
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576804950
|
|
MISS SAGUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-011-01748800/3637
(MADAN SATH)
|
0509005000NRG24071120230394920
|
08/11/2023
|
KHATUNA BEGUM
|
0509005WL029483
|
KHATUNA BEGUM
|
00354
|
PUNB0155300
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576804951
|
|
Mr. KHATUNA BEGUM
|
INDIAN BANK(607105)
|
|
6
|
MANJHI
|
BH-09-005-011-01749100/3633
(MADAN SATH)
|
0509005000NRG24071120230394919
|
08/11/2023
|
TARA DEVI
|
0509005WL029482
|
TARA DEVI
|
00354
|
PUNB0155300
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576804953
|
|
TARA DEVI W/O NANDKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-011-01747800/3350
(MADAN SATH)
|
0509005000NRG24071120230394924
|
08/11/2023
|
PUNAM KUMARI
|
0509005WL029487
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576804948
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHI
|
BH-09-005-011-01747800/3351
(MADAN SATH)
|
0509005000NRG24071120230394925
|
08/11/2023
|
USHA DEVI
|
0509005WL029488
|
USHA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
14/12/2023
|
|
8576804947
|
|
USHA DEVI W/O RAMESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|