|
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
|
MANJHA
|
BH-11-008-012-01497900/1277
(NIMUIYA)
|
0511008000NRG24010920230210255
|
05/09/2023
|
ashok yadav
|
0511008WL022541
|
ashok yadav
|
00415
|
SBIN0014308
|
1456
|
1456
|
Processed
|
19/09/2023
|
|
5747566590
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-012-01508900/2094
(NIMUIYA)
|
0511008000NRG24010920230210258
|
05/09/2023
|
Kalavati Devi
|
0511008WL022543
|
Kalavati Devi
|
00415
|
SBIN0014308
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747566589
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01497900/1080
(NIMUIYA)
|
0511008000NRG24010920230210254
|
05/09/2023
|
BIRENDRA CHAUDRY
|
0511008WL022541
|
BIRENDRA CHAUDRY
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
19/09/2023
|
|
5747566586
|
|
VIRENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-012-01497900/1282
(NIMUIYA)
|
0511008000NRG24010920230210256
|
05/09/2023
|
Basisth Prasad
|
0511008WL022542
|
Basisth Prasad
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747566587
|
|
BASHITHH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-012-01497900/1283
(NIMUIYA)
|
0511008000NRG24010920230210257
|
05/09/2023
|
Nagendra Prasad Yadav
|
0511008WL022542
|
Nagendra Prasad Yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747566588
|
|
MR NAGENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|