|
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-11-008-001-01500300/2726
(PAITHANPATTI)
|
0511008000NRG24071120230241105
|
09/11/2023
|
Sarswati Devi
|
0511008WL035317
|
Sarswati Devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991485003
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01500300/2272
(PAITHANPATTI)
|
0511008000NRG24071120230241103
|
09/11/2023
|
VIJAY MANJHI
|
0511008WL035317
|
VIJAY MANJHI
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991485005
|
|
VIJAY MANJHI S/O SHIHASAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANJHA
|
BH-11-008-001-01500300/2366
(PAITHANPATTI)
|
0511008000NRG24071120230241104
|
09/11/2023
|
Sandhya Devi
|
0511008WL035317
|
Sandhya Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991485004
|
|
Miss. SANDHYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-001-01500400/2658
(PAITHANPATTI)
|
0511008000NRG24071120230241106
|
09/11/2023
|
UPENDRA PRASAD
|
0511008WL035317
|
UPENDRA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991485002
|
|
UPENDRA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|