|
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
|
MANPUR
|
BH-07-009-012-04035400/4606
(Sohaipur)
|
0507009000NRG24290120240991352
|
30/01/2024
|
PCHIYA DEVI
|
0507009WL168182
|
PCHIYA DEVI
|
00045
|
BARB0MANPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154590238
|
|
PACHIYA DEVI W/O CHHOTTELA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-012-04035400/3730
(Sohaipur)
|
0507009000NRG24290120240991350
|
30/01/2024
|
SAROJ DEVI
|
0507009WL168182
|
SAROJ DEVI
|
00354
|
PUNB0586000
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154590241
|
|
SAROJ DEVI W/O SHYAM DEO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MANPUR
|
BH-07-009-012-04035400/3730
(Sohaipur)
|
0507009000NRG24290120240991349
|
30/01/2024
|
SHYAMDEV MANJHI
|
0507009WL168182
|
SHYAMDEV MANJHI
|
00354
|
PUNB0586000
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154590240
|
|
SHYAMDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANPUR
|
BH-07-009-012-04035400/4343
(Sohaipur)
|
0507009000NRG24290120240991351
|
30/01/2024
|
BUGLI DEVI
|
0507009WL168182
|
BUGLI DEVI
|
00354
|
PUNB0586000
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154590239
|
|
BUGLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|