|
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-09-005-005-01740800/1837
(MATIYAR)
|
0509005000NRG24181020230359588
|
19/10/2023
|
ANITA DEVI
|
0509005WL025101
|
ANITA DEVI
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072087420
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-005-01740500/3014
(MATIYAR)
|
0509005000NRG24181020230359587
|
19/10/2023
|
SHIVRATIYA DEVI
|
0509005WL025101
|
SHIVRATIYA DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072087418
|
|
MS SHIVRATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-005-01743000/1372
(MATIYAR)
|
0509005000NRG24181020230359586
|
19/10/2023
|
MINA DEVI
|
0509005WL025100
|
MINA DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072087416
|
|
MANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MANJHI
|
BH-09-005-005-01743000/1724
(MATIYAR)
|
0509005000NRG24181020230359589
|
19/10/2023
|
RINA DEVI
|
0509005WL025101
|
RINA DEVI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072087419
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-005-01752600/1424
(MATIYAR)
|
0509005000NRG24181020230359592
|
19/10/2023
|
CHINTA DEVI
|
0509005WL025101
|
CHINTA DEVI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072087414
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-005-01740800/1866
(MATIYAR)
|
0509005000NRG24181020230359593
|
19/10/2023
|
RITA DEVI
|
0509005WL025102
|
RITA DEVI
|
00415
|
SBIN0006671
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072087415
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANJHI
|
BH-09-005-005-01743000/2917
(MATIYAR)
|
0509005000NRG24181020230359590
|
19/10/2023
|
USHA DEVI
|
0509005WL025101
|
USHA DEVI
|
00415
|
SBIN0006671
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072087417
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-005-01743000/3002
(MATIYAR)
|
0509005000NRG24181020230359591
|
19/10/2023
|
MADHURA DEVI
|
0509005WL025101
|
MADHURA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072087413
|
|
MADURA DEVI W O ISHWAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|