|
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-09-005-012-01743200/2779
(GHORHAT)
|
0509005000NRG24020820230295805
|
06/08/2023
|
BEDAMIYA DEVI
|
0509005WL014419
|
BEDAMIYA DEVI
|
00354
|
PUNB0155300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741386406
|
|
BEDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANJHI
|
BH-09-005-012-01748000/2772
(GHORHAT)
|
0509005000NRG24020820230295808
|
06/08/2023
|
REKHA DEVI
|
0509005WL014419
|
REKHA DEVI
|
00354
|
PUNB0155300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741386407
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANJHI
|
BH-09-005-012-01748100/2182
(GHORHAT)
|
0509005000NRG24020820230295812
|
06/08/2023
|
SITA DEVI
|
0509005WL014420
|
SITA DEVI
|
00354
|
PUNB0155300
|
1596
|
1596
|
Rejected
|
19/09/2023
|
|
5741386408
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-012-01748100/2141
(GHORHAT)
|
0509005000NRG24020820230295810
|
06/08/2023
|
MANOJ RAM
|
0509005WL014419
|
MANOJ RAM
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741386409
|
|
Manoj Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-012-01743200/2786
(GHORHAT)
|
0509005000NRG24020820230295806
|
06/08/2023
|
HASEENA BIBI
|
0509005WL014419
|
HASEENA BIBI
|
00415
|
SBIN0006105
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741386405
|
|
ESRAFUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-012-01743200/2788
(GHORHAT)
|
0509005000NRG24020820230295807
|
06/08/2023
|
REKHA DEVI
|
0509005WL014419
|
REKHA DEVI
|
00415
|
SBIN0006105
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741386410
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-012-01748000/554
(GHORHAT)
|
0509005000NRG24020820230295809
|
06/08/2023
|
ANIL RAM
|
0509005WL014419
|
ANIL RAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741386411
|
|
ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|