|
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-09-005-005-01740800/574
(MATIYAR)
|
0509005000NRG24060920230324376
|
08/09/2023
|
KEDAR MISHRA
|
0509005WL018067
|
KEDAR MISHRA
|
00089
|
CBIN0282792
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937281
|
|
MR KEDARNATH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-005-01743000/3669
(MATIYAR)
|
0509005000NRG24060920230324348
|
08/09/2023
|
DHANANJAY PANDEY
|
0509005WL018039
|
DHANANJAY PANDEY
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937280
|
|
DHANANJAY PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-005-01743000/3619
(MATIYAR)
|
0509005000NRG24060920230324349
|
08/09/2023
|
AMARNATH SINGH
|
0509005WL018040
|
AMARNATH SINGH
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937278
|
|
AMARNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHI
|
BH-09-005-005-01743000/3668
(MATIYAR)
|
0509005000NRG24060920230324347
|
08/09/2023
|
AJAY PRAKASH PANDEY
|
0509005WL018038
|
AJAY PRAKASH PANDEY
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937277
|
|
AJAY PRAKASH PANDEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-005-01740500/3665
(MATIYAR)
|
0509005000NRG24060920230324346
|
08/09/2023
|
RAGESH KUMAR PANDEY
|
0509005WL018037
|
RAGESH KUMAR PANDEY
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937279
|
|
RAGESH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
6
|
MANJHI
|
BH-09-005-005-01740800/1687
(MATIYAR)
|
0509005000NRG24060920230324375
|
08/09/2023
|
VISHAL KUMAR MISHRA
|
0509005WL018066
|
VISHAL KUMAR MISHRA
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937282
|
|
MR VISHAL KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHI
|
BH-09-005-005-01743000/3666
(MATIYAR)
|
0509005000NRG24060920230324345
|
08/09/2023
|
PARSHURAM PRASAD
|
0509005WL018036
|
PARSHURAM PRASAD
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742937276
|
|
PARSURAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|