|
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-09-005-005-01743000/3669
(MATIYAR)
|
0509005000NRG23010420230711439
|
07/04/2023
|
DHANANJAY PANDEY
|
0509005WL057127
|
DHANANJAY PANDEY
|
00354
|
PUNB0393800
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435207134
|
|
DHANANJAY PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-005-01743000/3619
(MATIYAR)
|
0509005000NRG23040420230719590
|
07/04/2023
|
AMARNATH SINGH
|
0509005WL057728
|
AMARNATH SINGH
|
00415
|
SBIN0006105
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435207132
|
|
AMARNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHI
|
BH-09-005-005-01743000/3668
(MATIYAR)
|
0509005000NRG23010420230711438
|
07/04/2023
|
AJAY PRAKASH PANDEY
|
0509005WL057126
|
AJAY PRAKASH PANDEY
|
00415
|
SBIN0006105
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1435207131
|
|
AJAY PRAKASH PANDEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-005-01740500/3665
(MATIYAR)
|
0509005000NRG23040420230719588
|
07/04/2023
|
RAGESH KUMAR PANDEY
|
0509005WL057726
|
RAGESH KUMAR PANDEY
|
00415
|
SBIN0006671
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435207133
|
|
RAGESH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
5
|
MANJHI
|
BH-09-005-005-01743000/3666
(MATIYAR)
|
0509005000NRG23040420230719587
|
07/04/2023
|
PARSHURAM PRASAD
|
0509005WL057725
|
PARSHURAM PRASAD
|
00415
|
SBIN0006671
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435207130
|
|
PARSURAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-005-01743000/3576
(MATIYAR)
|
0509005000NRG23040420230719589
|
07/04/2023
|
ADITYA NARAYAN DUBE
|
0509005WL057727
|
ADITYA NARAYAN DUBE
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435207129
|
|
MR ADIT NARAYAN DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|