|
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-11-008-009-01507600/1831
(KOINI)
|
0511008000NRG24181020230231706
|
25/10/2023
|
Himanshu Kumar
|
0511008WL031783
|
Himanshu Kumar
|
00354
|
PUNB0393800
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068835741
|
|
HIMANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-009-01507600/1869
(KOINI)
|
0511008000NRG24181020230231716
|
25/10/2023
|
Birendra Chaudhary
|
0511008WL031789
|
Birendra Chaudhary
|
00415
|
SBIN0011808
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068835739
|
|
MR BIRENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-009-01507600/2040
(KOINI)
|
0511008000NRG24181020230231717
|
25/10/2023
|
ARTI KUMARI
|
0511008WL031790
|
ARTI KUMARI
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068835740
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-009-01507600/1828
(KOINI)
|
0511008000NRG24181020230231688
|
25/10/2023
|
Sanjay Kumar Singh
|
0511008WL031774
|
Sanjay Kumar Singh
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068835742
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-009-01507600/2045
(KOINI)
|
0511008000NRG24181020230231718
|
25/10/2023
|
MADHURI DEVI
|
0511008WL031791
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068835738
|
|
MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|