|
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-09-005-008-01746900/4494
(SITALPUR)
|
0509005000NRG24050320240628450
|
08/03/2024
|
KUDUM DEVI
|
0509005WL048648
|
KUDUM DEVI
|
00048
|
BKID0004674
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043699452
|
|
Kudum Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANJHI
|
BH-09-005-008-01746900/4619
(SITALPUR)
|
0509005000NRG24050320240628438
|
08/03/2024
|
SHOBHA DEVI
|
0509005WL048646
|
SHOBHA DEVI
|
00048
|
BKID0004674
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043699451
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-008-01746900/4777
(SITALPUR)
|
0509005000NRG24050320240628451
|
08/03/2024
|
RAJNIGANDHA CHOUBE
|
0509005WL048649
|
RAJNIGANDHA CHOUBE
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043699453
|
|
Rajnigandha Choube
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-008-01747200/4745
(SITALPUR)
|
0509005000NRG24050320240628439
|
08/03/2024
|
KUMARI SANYUKTA SINGh
|
0509005WL048647
|
KUMARI SANYUKTA SINGh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043699454
|
|
KUMARI SANYUKTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|