|
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-11-008-012-01497900/709
(NIMUIYA)
|
0511008000NRG24230120240301869
|
24/01/2024
|
BIJALI SAHANI
|
0511008WL048276
|
BIJALI SAHANI
|
00177
|
IOBA0002229
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313116
|
|
BIJALI SAHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-012-01497900/1409
(NIMUIYA)
|
0511008000NRG24230120240301866
|
24/01/2024
|
BHUTI CHAUDHARI
|
0511008WL048276
|
BHUTI CHAUDHARI
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313113
|
|
MR BHUTI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHA
|
BH-11-008-012-01497900/3033
(NIMUIYA)
|
0511008000NRG24230120240301868
|
24/01/2024
|
Dilip Yadav
|
0511008WL048276
|
Dilip Yadav
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139313114
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-012-01497900/2025
(NIMUIYA)
|
0511008000NRG24230120240301867
|
24/01/2024
|
ragani devi
|
0511008WL048276
|
ragani devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139313115
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/1788
(SAFAPUR)
|
0511008000NRG24230120240301870
|
24/01/2024
|
Mamta Devi
|
0511008WL048276
|
Mamta Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139313112
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-017-01502010/1790
(SAFAPUR)
|
0511008000NRG24230120240301871
|
24/01/2024
|
Dharanje Ram
|
0511008WL048276
|
Dharanje Ram
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139313110
|
|
Dharanje Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANJHA
|
BH-11-008-017-01502200/1789
(SAFAPUR)
|
0511008000NRG24230120240301872
|
24/01/2024
|
Umesh Ram
|
0511008WL048276
|
Umesh Ram
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139313111
|
|
Umesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|