|
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-09-005-020-01749000/3524
(BANGARA)
|
0509005000NRG24221220230500319
|
22/12/2023
|
RAJ KUMAR
|
0509005WL038025
|
RAJ KUMAR
|
00177
|
IOBA0002227
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549541865
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-020-01749000/3516
(BANGARA)
|
0509005000NRG24221220230500317
|
22/12/2023
|
SAURABH KUMAR SINGH
|
0509005WL038023
|
SAURABH KUMAR SINGH
|
00415
|
SBIN0018434
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549541864
|
|
SAURABH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-020-01749000/3001
(BANGARA)
|
0509005000NRG24221220230500320
|
22/12/2023
|
RAJKUMAR SINGH
|
0509005WL038026
|
RAJKUMAR SINGH
|
00468
|
UBIN0818844
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549541863
|
|
RAJKUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-020-01749000/3005
(BANGARA)
|
0509005000NRG24221220230500318
|
22/12/2023
|
AMRENDRA SINGH
|
0509005WL038024
|
AMRENDRA SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549541862
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|