|
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
|
PARAIYA
|
BH-07-012-008-04047900/1-A
(MANGRAMA)
|
0507012000NRG24111020230646768
|
12/10/2023
|
BILASH MANJHI
|
0507012WL104535
|
BILASH MANJHI
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934136309
|
|
MR BILASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAIYA
|
BH-07-012-008-04047900/1987
(MANGRAMA)
|
0507012000NRG24111020230646769
|
12/10/2023
|
Munarik manjhi
|
0507012WL104535
|
Munarik manjhi
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934136308
|
|
MR MUNARIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAIYA
|
BH-07-012-008-04047900/2944
(MANGRAMA)
|
0507012000NRG24111020230646780
|
12/10/2023
|
SANTAN MANJHI
|
0507012WL104538
|
SANTAN MANJHI
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934136304
|
|
MR SANTAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-008-04047900/3521
(MANGRAMA)
|
0507012000NRG24111020230646771
|
12/10/2023
|
NAVNIT KUMAR
|
0507012WL104535
|
NAVNIT KUMAR
|
00415
|
SBIN0006553
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934136310
|
|
MR NAVNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-008-04047900/2221
(MANGRAMA)
|
0507012000NRG24111020230646778
|
12/10/2023
|
PRAVEEN KUMAR
|
0507012WL104538
|
PRAVEEN KUMAR
|
00468
|
UBIN0576409
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934136306
|
|
PRAVIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-008-04047900/2251
(MANGRAMA)
|
0507012000NRG24111020230646779
|
12/10/2023
|
MALTI DEVI
|
0507012WL104538
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934136305
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARAIYA
|
BH-07-012-008-04047900/2942
(MANGRAMA)
|
0507012000NRG24111020230646770
|
12/10/2023
|
SUJIT KUMAR
|
0507012WL104535
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934136307
|
|
SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
PARAIYA
|
BH-07-012-008-04047900/440
(MANGRAMA)
|
0507012000NRG24111020230646781
|
12/10/2023
|
SUNITA DEVI
|
0507012WL104538
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934136311
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|