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-11-008-001-01500300/1324 (PAITHANPATTI)
|
0511008000NRG24041220230259763
|
05/12/2023
|
SUDAMA PRASAD
|
0511008WL040532
|
SUDAMA PRASAD
|
00176
|
IDIB000G110
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004310837
|
|
Mr. SUDAMA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-001-01500400/736 (PAITHANPATTI)
|
0511008000NRG24041220230259766
|
05/12/2023
|
GUDDI DEVI
|
0511008WL040532
|
GUDDI DEVI
|
00415
|
SBIN0011808
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004310834
|
|
GUBDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-001-01500300/2819 (PAITHANPATTI)
|
0511008000NRG24041220230259764
|
05/12/2023
|
Vidyavati Devi
|
0511008WL040532
|
Vidyavati Devi
|
00468
|
UBIN0556726
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004310835
|
|
VIDYAVATI DEVI W/O SHIV MUSAHAR
|
UNION BANK OF INDIA(508500)
|
4
|
MANJHA
|
BH-11-008-001-01500400/2818 (PAITHANPATTI)
|
0511008000NRG24041220230259765
|
05/12/2023
|
Jogindar Kishan Shaha
|
0511008WL040532
|
Jogindar Kishan Shaha
|
00468
|
UBIN0556726
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004310836
|
|
JOGINDAR KISHAN SHAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|