|
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
|
MANPUR
|
BH-07-009-011-04036200/4318
(Bhadeja)
|
0507009000NRG24061020230640475
|
06/10/2023
|
JYOTI DEVI
|
0507009WL102798
|
JYOTI DEVI
|
00354
|
PUNB0157100
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934064469
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-011-04036200/4231
(Bhadeja)
|
0507009000NRG24061020230640481
|
06/10/2023
|
MUDRIKA MANJHI
|
0507009WL102799
|
MUDRIKA MANJHI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934064473
|
|
MUDRIKA MANJHI SO SHIV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-011-04037100/4513
(Bhadeja)
|
0507009000NRG24061020230640478
|
06/10/2023
|
BEJANTI DEVI
|
0507009WL102798
|
BEJANTI DEVI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934064471
|
|
BEJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
BH-07-009-011-04037100/4534
(Bhadeja)
|
0507009000NRG24061020230640483
|
06/10/2023
|
FUL KUMARI DEVI
|
0507009WL102799
|
FUL KUMARI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934064472
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-011-04036200/4460
(Bhadeja)
|
0507009000NRG24061020230640476
|
06/10/2023
|
DHARMENDRA KUMAR
|
0507009WL102798
|
DHARMENDRA KUMAR
|
00468
|
UBIN0530042
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934064470
|
|
DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-011-04037100/4515
(Bhadeja)
|
0507009000NRG24061020230640482
|
06/10/2023
|
RAKHI DEVI
|
0507009WL102799
|
RAKHI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934064476
|
|
RAKHI DEVI WO BIRU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MANPUR
|
BH-07-009-011-04037200/4072
(Bhadeja)
|
0507009000NRG24061020230640480
|
06/10/2023
|
MEHAKI DEVI
|
0507009WL102798
|
MEHAKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934064474
|
|
MEHAKI DEVI W/O RAMSHISH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MANPUR
|
BH-07-009-011-04037200/4468
(Bhadeja)
|
0507009000NRG24061020230640484
|
06/10/2023
|
RANJU KUMARI
|
0507009WL102799
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934064475
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|