|
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-09-005-018-01749400/4334
(DAUDPUR)
|
0509005000NRG24071120230395034
|
08/11/2023
|
RAJENDRA KUMAR SINGH
|
0509005WL029503
|
RAJENDRA KUMAR SINGH
|
00354
|
PUNB0220300
|
912
|
912
|
Processed
|
13/12/2023
|
|
8575277016
|
|
RAJENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-018-01749400/4336
(DAUDPUR)
|
0509005000NRG24071120230395880
|
08/11/2023
|
kundan kumar singh
|
0509005WL029673
|
kundan kumar singh
|
00415
|
SBIN0000054
|
912
|
912
|
Processed
|
13/12/2023
|
|
8575277017
|
|
MR KUNDAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-018-01749400/4353
(DAUDPUR)
|
0509005000NRG24071120230395030
|
08/11/2023
|
JAYSHANKAR SINGH
|
0509005WL029499
|
JAYSHANKAR SINGH
|
00415
|
SBIN0018434
|
912
|
912
|
Processed
|
13/12/2023
|
|
8575277018
|
|
MR JAI SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-018-01746000/4299
(DAUDPUR)
|
0509005000NRG24071120230395029
|
08/11/2023
|
DAYANAND SINGH
|
0509005WL029498
|
DAYANAND SINGH
|
00468
|
UBIN0818844
|
912
|
912
|
Processed
|
13/12/2023
|
|
8575277019
|
|
DAYANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-018-01749400/4333
(DAUDPUR)
|
0509005000NRG24071120230395032
|
08/11/2023
|
SHIVJI SINGH
|
0509005WL029501
|
SHIVJI SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/12/2023
|
|
8575277015
|
|
SHIVJI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|