|
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-11-008-011-01498000/1249
(GAUSIYA)
|
0511008000NRG24050320240341333
|
06/03/2024
|
LAXMAN PRASAD
|
0511008WL055964
|
LAXMAN PRASAD
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043797157
|
|
LAXMAN PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-009-01507700/497
(KOINI)
|
0511008000NRG24050320240341638
|
06/03/2024
|
ANIL KUMAR YADAV
|
0511008WL056070
|
ANIL KUMAR YADAV
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043797156
|
|
ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-009-01507600/2044
(KOINI)
|
0511008000NRG24050320240341639
|
06/03/2024
|
GYATRI DEVI
|
0511008WL056071
|
GYATRI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043797154
|
|
GYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-009-01507600/276
(KOINI)
|
0511008000NRG24050320240341640
|
06/03/2024
|
SUBHAVATI DEVI
|
0511008WL056071
|
SUBHAVATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043797155
|
|
SUBHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|