|
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-09-005-013-01748300/2244
(DUMARI)
|
0509005000NRG24311020230369435
|
03/11/2023
|
GYANTI DEVI
|
0509005WL026950
|
GYANTI DEVI
|
00176
|
IDIB000M620
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366313297
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHI
|
BH-09-005-013-01748300/2251
(DUMARI)
|
0509005000NRG24311020230369436
|
03/11/2023
|
SONA DEVI
|
0509005WL026950
|
SONA DEVI
|
00176
|
IDIB000M620
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366313296
|
|
Ms. SONA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-013-01748200/1872
(DUMARI)
|
0509005000NRG24311020230369432
|
03/11/2023
|
SABIHA KHATOON
|
0509005WL026950
|
SABIHA KHATOON
|
00354
|
PUNB0155300
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366313295
|
|
SABIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-013-01748200/1848
(DUMARI)
|
0509005000NRG24311020230369431
|
03/11/2023
|
BHOLA KUMAR RAM
|
0509005WL026950
|
BHOLA KUMAR RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7366313294
|
|
MR BHOLA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|