|
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-09-005-013-01748200/2018
(DUMARI)
|
0509005000NRG24051120230388392
|
07/11/2023
|
JAYRAM SINGH
|
0509005WL028688
|
JAYRAM SINGH
|
00354
|
PUNB0155300
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576804955
|
|
JAY RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANJHI
|
BH-09-005-013-01748200/2268
(DUMARI)
|
0509005000NRG24051120230388391
|
07/11/2023
|
AMAR NATH TIWARI
|
0509005WL028687
|
AMAR NATH TIWARI
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8576804958
|
|
AMAR NATH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANJHI
|
BH-09-005-013-01748200/2587
(DUMARI)
|
0509005000NRG24051120230388390
|
07/11/2023
|
ABHISHEK KUMAR YADAV
|
0509005WL028686
|
ABHISHEK KUMAR YADAV
|
00354
|
PUNB0155300
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8576804956
|
|
ABHISHEK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-013-01748200/3068
(DUMARI)
|
0509005000NRG24051120230388389
|
07/11/2023
|
AKHILESH KUMAR BHARTI
|
0509005WL028685
|
AKHILESH KUMAR BHARTI
|
00415
|
SBIN0006105
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8576804957
|
|
Mr. AKHILESH KUMAR BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|