|
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
|
CHEWARA
|
BH-47-005-005-02814800/1695
(CHATHIYARA)
|
0547005000NRG24280320240161014
|
29/03/2024
|
AMIRAK MANJHI
|
0547005WL018197
|
AMIRAK MANJHI
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037037558
|
|
AMIRAK MANJHI
|
CANARA BANK(508532)
|
|
2
|
CHEWARA
|
BH-47-005-005-02814800/2759
(CHATHIYARA)
|
0547005000NRG24280320240161016
|
29/03/2024
|
mukesh kumar
|
0547005WL018197
|
mukesh kumar
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037037556
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
CHEWARA
|
BH-47-005-005-02814800/3497
(CHATHIYARA)
|
0547005000NRG24280320240161017
|
29/03/2024
|
ANITA SINGH
|
0547005WL018197
|
ANITA SINGH
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037037557
|
|
ANITA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
CHEWARA
|
BH-47-005-005-02814800/1061
(CHATHIYARA)
|
0547005000NRG24280320240161012
|
29/03/2024
|
RAMCHANDRA MANJHI
|
0547005WL018197
|
RAMCHANDRA MANJHI
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037037555
|
|
RAMICHANDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHEWARA
|
BH-47-005-005-02814800/1063
(CHATHIYARA)
|
0547005000NRG24280320240161013
|
29/03/2024
|
bangali manjhi
|
0547005WL018197
|
bangali manjhi
|
00354
|
PUNB0167600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037037554
|
|
BANGALI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
CHEWARA
|
BH-47-005-005-02814800/1053
(CHATHIYARA)
|
0547005000NRG24280320240161010
|
29/03/2024
|
BASANT MANJHI
|
0547005WL018197
|
BASANT MANJHI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037037559
|
|
BASANT MANJHI
|
CANARA BANK(508532)
|
|
7
|
CHEWARA
|
BH-47-005-005-02814800/1791
(CHATHIYARA)
|
0547005000NRG24280320240161015
|
29/03/2024
|
TUNTUN MANJHI
|
0547005WL018197
|
TUNTUN MANJHI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037037560
|
|
MR TUNTUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
CHEWARA
|
BH-47-005-005-02814800/1059
(CHATHIYARA)
|
0547005000NRG24280320240161011
|
29/03/2024
|
Kedar kumar
|
0547005WL018197
|
Kedar kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037037553
|
|
KEDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|