|
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
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/4258
(MIJUMLA)
|
0510011000NRG24050220240357157
|
05/02/2024
|
CHINTA DEVI
|
0510011WL080207
|
CHINTA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146881242
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/4076
(MIJUMLA)
|
0510011000NRG24050220240357156
|
05/02/2024
|
JIUT MANJHI
|
0510011WL080207
|
JIUT MANJHI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146881245
|
|
MR JIUT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/4262
(MIJUMLA)
|
0510011000NRG24050220240357158
|
05/02/2024
|
LALSUKHA DEVI
|
0510011WL080207
|
LALSUKHA DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146881244
|
|
LALSUKHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/4497
(MIJUMLA)
|
0510011000NRG24050220240357159
|
05/02/2024
|
devlal manjhi
|
0510011WL080207
|
devlal manjhi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146881246
|
|
DEVLAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-009-01579300/4075
(MIJUMLA)
|
0510011000NRG24050220240357155
|
05/02/2024
|
RINA DEVI
|
0510011WL080207
|
RINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146881243
|
|
MRS RINA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|