|
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-09-005-006-01742800/3973
(CHEPHUL)
|
0509005000NRG24220520230114799
|
22/05/2023
|
CHAMPA BEGAM
|
0509005WL005518
|
CHAMPA BEGAM
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903575371
|
|
MRS CHAMPA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-006-01742800/1792
(CHEPHUL)
|
0509005000NRG24220520230114798
|
22/05/2023
|
MANORMA DEVI
|
0509005WL005518
|
MANORMA DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903575374
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-006-01742800/3120
(CHEPHUL)
|
0509005000NRG24200520230103133
|
22/05/2023
|
MANJU DEVI
|
0509005WL004780
|
MANJU DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903575373
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANJHI
|
BH-09-005-006-01742800/351
(CHEPHUL)
|
0509005000NRG24200520230103134
|
22/05/2023
|
MAYA DEVI
|
0509005WL004780
|
MAYA DEVI
|
00415
|
SBIN0006105
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1903575376
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANJHI
|
BH-09-005-006-01742800/4072
(CHEPHUL)
|
0509005000NRG24200520230103136
|
22/05/2023
|
ROJIDIN
|
0509005WL004780
|
ROJIDIN
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903575372
|
|
MS ROJIDAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-006-01742400/3888
(CHEPHUL)
|
0509005000NRG24220520230114797
|
22/05/2023
|
INDU DEVI
|
0509005WL005518
|
INDU DEVI
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1903575375
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-006-01742800/4069
(CHEPHUL)
|
0509005000NRG24220520230114800
|
22/05/2023
|
SOSHILA DEVI
|
0509005WL005518
|
SOSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903575370
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|