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-09-005-011-01747800/622 (MADAN SATH)
|
0509005000NRG24151120230401272
|
21/11/2023
|
DEEPAK KUMAR SHARMA
|
0509005WL030442
|
DEEPAK KUMAR SHARMA
|
00354
|
PUNB0155300
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996229678
|
|
DEEPAK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
MANJHI
|
BH-09-005-011-01749100/3317 (MADAN SATH)
|
0509005000NRG24151120230401270
|
21/11/2023
|
HIRALAL SAW
|
0509005WL030441
|
HIRALAL SAW
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996229677
|
|
HIRA LAL SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-011-01749100/3306 (MADAN SATH)
|
0509005000NRG24151120230401268
|
21/11/2023
|
CHAMPA DEVI
|
0509005WL030441
|
CHAMPA DEVI
|
00415
|
SBIN0002934
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996229679
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
MANJHI
|
BH-09-005-011-01749100/3314 (MADAN SATH)
|
0509005000NRG24151120230401269
|
21/11/2023
|
HADEESAN BIBI
|
0509005WL030441
|
HADEESAN BIBI
|
00415
|
SBIN0002934
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996229680
|
|
MRS HADISHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-011-01749100/3295 (MADAN SATH)
|
0509005000NRG24151120230401267
|
21/11/2023
|
SARSWATI DEVI
|
0509005WL030441
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996229676
|
|
SARASWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|