|
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-09-005-008-01747200/2334
(SITALPUR)
|
0509005000NRG24030920230321759
|
08/09/2023
|
RAMPUJAN MAHTO
|
0509005WL017519
|
RAMPUJAN MAHTO
|
00048
|
BKID0004492
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741542993
|
|
RAMPUJAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-008-01747100/2559
(SITALPUR)
|
0509005000NRG24030920230321768
|
08/09/2023
|
TARKESHWAR KUMAR MANJHI
|
0509005WL017522
|
TARKESHWAR KUMAR MANJHI
|
00176
|
IDIB000M620
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741542994
|
|
TARKESHAWAR KUMAR MANJHI S/O BHIMAL MAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-008-01746900/3093
(SITALPUR)
|
0509005000NRG24030920230321757
|
08/09/2023
|
DULARO DEVI
|
0509005WL017519
|
DULARO DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741542992
|
|
DULARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-008-01746900/3667
(SITALPUR)
|
0509005000NRG24030920230321758
|
08/09/2023
|
PUSHPA KUMARI
|
0509005WL017519
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741542991
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|