|
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
|
Phenhara
|
BH-13-025-003-00257400/2257
(MANKARWA)
|
0513025000NRG24170720230572818
|
20/07/2023
|
BACHI KAUR
|
0513025WL024783
|
BACHI KAUR
|
00089
|
CBIN0283387
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741560186
|
|
Ms. BACHI KUAR \OM PRAKASH SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Phenhara
|
BH-13-025-003-00257400/2259
(MANKARWA)
|
0513025000NRG24170720230572819
|
20/07/2023
|
SUSHELA DEVI
|
0513025WL024783
|
SUSHELA DEVI
|
00089
|
CBIN0283387
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741560185
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
Phenhara
|
BH-13-025-003-00257400/2106
(MANKARWA)
|
0513025000NRG24170720230572817
|
20/07/2023
|
LALITA DEVI
|
0513025WL024783
|
LALITA DEVI
|
00415
|
SBIN0002971
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741560184
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Phenhara
|
BH-13-025-003-00257000/3009
(MANKARWA)
|
0513025000NRG24170720230572820
|
20/07/2023
|
RAMKUMAR RAY
|
0513025WL024784
|
RAMKUMAR RAY
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741560181
|
|
MR RAMKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Phenhara
|
BH-13-025-003-00257200/1095
(MANKARWA)
|
0513025000NRG24170720230572816
|
20/07/2023
|
majan yadav
|
0513025WL024783
|
majan yadav
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741560182
|
|
MAJAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
Phenhara
|
BH-13-025-003-00257200/1101
(MANKARWA)
|
0513025000NRG24170720230572821
|
20/07/2023
|
uma devi
|
0513025WL024784
|
uma devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741560183
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
Phenhara
|
BH-13-025-003-00257200/1197
(MANKARWA)
|
0513025000NRG24170720230572822
|
20/07/2023
|
Punam devi
|
0513025WL024784
|
Punam devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741560180
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|