|
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-09-005-005-01740800/1688
(MATIYAR)
|
0509005000NRG24031020230341630
|
07/10/2023
|
ANITA DEVI
|
0509005WL021444
|
ANITA DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934065948
|
|
ANITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MANJHI
|
BH-09-005-005-01740900/2879
(MATIYAR)
|
0509005000NRG24031020230341657
|
07/10/2023
|
RADHIKA DEVI
|
0509005WL021444
|
RADHIKA DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934065946
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-005-01740900/3164
(MATIYAR)
|
0509005000NRG24031020230341661
|
07/10/2023
|
ARJUN CHODHRI
|
0509005WL021444
|
ARJUN CHODHRI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934065944
|
|
MR ARJUN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-005-01740900/3187
(MATIYAR)
|
0509005000NRG24031020230341664
|
07/10/2023
|
BHAGMAJI DEVI
|
0509005WL021444
|
BHAGMAJI DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934065945
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-005-01740900/3188
(MATIYAR)
|
0509005000NRG24031020230341665
|
07/10/2023
|
BEDAMI DEVI
|
0509005WL021444
|
BEDAMI DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934065950
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHI
|
BH-09-005-005-01740900/3189
(MATIYAR)
|
0509005000NRG24031020230341666
|
07/10/2023
|
RAKESH KR SAHNI
|
0509005WL021444
|
RAKESH KR SAHNI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934065949
|
|
RAKESH KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHI
|
BH-09-005-005-01740900/3190
(MATIYAR)
|
0509005000NRG24031020230341667
|
07/10/2023
|
SHRLA DEVI
|
0509005WL021444
|
SHRLA DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934065947
|
|
SARALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHI
|
BH-09-005-005-01752600/2199
(MATIYAR)
|
0509005000NRG24031020230341685
|
07/10/2023
|
RADHESHYAM SAHANI
|
0509005WL021444
|
RADHESHYAM SAHANI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934065951
|
|
MR RADHESHYAM SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-005-01740600/3304
(MATIYAR)
|
0509005000NRG24031020230341629
|
07/10/2023
|
VIBHA DEVI
|
0509005WL021444
|
VIBHA DEVI
|
00415
|
SBIN0006671
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934065952
|
|
MR MRITYUNJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-005-01743000/3331
(MATIYAR)
|
0509005000NRG24031020230341674
|
07/10/2023
|
ABHISHEK KUMAR MISHRA
|
0509005WL021444
|
ABHISHEK KUMAR MISHRA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934065943
|
|
Mr. Abhishek Kumar Mishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
MANJHI
|
BH-09-005-005-01743000/3338
(MATIYAR)
|
0509005000NRG24031020230341676
|
07/10/2023
|
HEWANTI DEVI
|
0509005WL021444
|
HEWANTI DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934065953
|
|
MS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|