|
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
|
BANIAPUR
|
BH-09-003-023-01723500/3792
(RAM DHANAW)
|
0509003000NRG24230920230337242
|
23/09/2023
|
KUNDAN KUMAR MANJHI
|
0509003WL020571
|
KUNDAN KUMAR MANJHI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057169
|
|
Kundan Kumar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/3597
(RAM DHANAW)
|
0509003000NRG24230920230337239
|
23/09/2023
|
RAMKALI DEVI
|
0509003WL020568
|
RAMKALI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057168
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723700/3617
(RAM DHANAW)
|
0509003000NRG24230920230337240
|
23/09/2023
|
SUSILA DEVI
|
0509003WL020569
|
SUSILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057167
|
|
MRS SUSHILA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723700/3623
(RAM DHANAW)
|
0509003000NRG24230920230337241
|
23/09/2023
|
KAMESHWAR MANJHI
|
0509003WL020570
|
KAMESHWAR MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057166
|
|
KAMESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|