|
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-09-005-021-01748600/2851
(SONBARSA)
|
0509005000NRG24071220230464057
|
10/12/2023
|
ARUN KUMAR GIRI
|
0509005WL035358
|
ARUN KUMAR GIRI
|
00176
|
IDIB000M620
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909122988
|
|
ARUN KUMAR GIRI
|
ICICI BANK LTD(508534)
|
|
2
|
MANJHI
|
BH-09-005-021-01750300/3588
(SONBARSA)
|
0509005000NRG24071220230464055
|
10/12/2023
|
SHIV KUMAR GIRI
|
0509005WL035356
|
SHIV KUMAR GIRI
|
00176
|
IDIB000M620
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909122987
|
|
SHIV KUMAR GIRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-021-01748600/2842
(SONBARSA)
|
0509005000NRG24071220230464056
|
10/12/2023
|
MD KHURSHEED ALAM
|
0509005WL035357
|
MD KHURSHEED ALAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909122986
|
|
MOHAMMED KHURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|