|
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-09-005-021-01748600/2851
(SONBARSA)
|
0509005000NRG24080220240585370
|
08/02/2024
|
ARUN KUMAR GIRI
|
0509005WL045411
|
ARUN KUMAR GIRI
|
00176
|
IDIB000M620
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143274367
|
|
ARUN KUMAR GIRI
|
ICICI BANK LTD(508534)
|
|
2
|
MANJHI
|
BH-09-005-021-01750300/3588
(SONBARSA)
|
0509005000NRG24080220240585368
|
08/02/2024
|
SHIV KUMAR GIRI
|
0509005WL045409
|
SHIV KUMAR GIRI
|
00176
|
IDIB000M620
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143274366
|
|
SHIV KUMAR GIRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
MANJHI
|
BH-09-005-021-01750600/3080
(SONBARSA)
|
0509005000NRG24080220240585367
|
08/02/2024
|
LALU KUMAR
|
0509005WL045408
|
LALU KUMAR
|
00176
|
IDIB000M620
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143274365
|
|
Lalu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-021-01750300/3757
(SONBARSA)
|
0509005000NRG24080220240585371
|
08/02/2024
|
BARUN KUMAR
|
0509005WL045412
|
BARUN KUMAR
|
00415
|
SBIN0018434
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143274364
|
|
BARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-021-01750300/3756
(SONBARSA)
|
0509005000NRG24080220240585369
|
08/02/2024
|
RAM PUKAR YADAV
|
0509005WL045410
|
RAM PUKAR YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143274363
|
|
RAM PUKAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|