|
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-11-008-012-01508800/1926
(NIMUIYA)
|
0511008000NRG24100320240345278
|
11/03/2024
|
Matarani Devi
|
0511008WL056713
|
Matarani Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044376212
|
|
Mrs. Matarani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-012-01508900/2189
(NIMUIYA)
|
0511008000NRG24100320240345280
|
11/03/2024
|
RADHIKA DEVI
|
0511008WL056715
|
RADHIKA DEVI
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044376213
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-012-01508900/829
(NIMUIYA)
|
0511008000NRG24100320240345281
|
11/03/2024
|
Prabhawati Devi
|
0511008WL056715
|
Prabhawati Devi
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044376214
|
|
PRABHAWATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-012-01497900/1278
(NIMUIYA)
|
0511008000NRG24100320240345277
|
11/03/2024
|
suneel chaudhari
|
0511008WL056713
|
suneel chaudhari
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044376211
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-012-01508900/1580
(NIMUIYA)
|
0511008000NRG24100320240345279
|
11/03/2024
|
DEENANATH SAHANI
|
0511008WL056714
|
DEENANATH SAHANI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044376210
|
|
DINANATH SAHNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|