|
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-11-008-019-01501100/2523
(SIPAHKHAS)
|
0511008000NRG24050920230212207
|
05/09/2023
|
Mrs. Pushpa Devi
|
0511008WL023272
|
Mrs. Pushpa Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742995753
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-007-01503872/2689
(MANJHA PURBI)
|
0511008000NRG24020920230211056
|
05/09/2023
|
Rakesh Kumar Prasad
|
0511008WL022888
|
Rakesh Kumar Prasad
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742995754
|
|
RAKESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-001-01498300/536
(PAITHANPATTI)
|
0511008000NRG24050920230212205
|
05/09/2023
|
REKHA DEVI
|
0511008WL023271
|
REKHA DEVI
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742995755
|
|
REKHA DEVI W/O CHHATHU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-007-01503830/2661
(MANJHA PURBI)
|
0511008000NRG24020920230211061
|
05/09/2023
|
Tarkeshwar Nath Prasad
|
0511008WL022890
|
Tarkeshwar Nath Prasad
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742995752
|
|
TARKESHWAR NATH PRASAD URF DAYANIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|