|
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
|
MANJHA
|
BH-11-008-005-01501600/2676
(BANGARA)
|
0511008000NRG24040920230211350
|
05/09/2023
|
Prabha Devi
|
0511008WL023029
|
Prabha Devi
|
00078
|
CNRB0000992
|
456
|
456
|
Processed
|
19/09/2023
|
|
5747567031
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01500700/1825
(BANGARA)
|
0511008000NRG24040920230211345
|
05/09/2023
|
PAPPU KUMAR GOND
|
0511008WL023029
|
PAPPU KUMAR GOND
|
00415
|
SBIN0015594
|
456
|
456
|
Processed
|
19/09/2023
|
|
5747567035
|
|
MR PAPPU KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01501600/2672
(BANGARA)
|
0511008000NRG24040920230211346
|
05/09/2023
|
Nipu Devi
|
0511008WL023029
|
Nipu Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5747567032
|
|
NIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-005-01501600/2673
(BANGARA)
|
0511008000NRG24040920230211347
|
05/09/2023
|
Sabita Devi
|
0511008WL023029
|
Sabita Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
20/09/2023
|
|
5747567034
|
|
SABITA DEVI WO UMESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-005-01501600/2674
(BANGARA)
|
0511008000NRG24040920230211348
|
05/09/2023
|
Shobha Devi
|
0511008WL023029
|
Shobha Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5747567033
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|