|
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-11-008-001-01498300/2850
(PAITHANPATTI)
|
0511008000NRG24110320240345511
|
11/03/2024
|
MD.YUNUS
|
0511008WL056746
|
MD.YUNUS
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042028135
|
|
MD. YUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANJHA
|
BH-11-008-001-01499900/2629
(PAITHANPATTI)
|
0511008000NRG24110320240345515
|
11/03/2024
|
MRS KANTI DEVI
|
0511008WL056750
|
MRS KANTI DEVI
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042028136
|
|
KANTI DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
MANJHA
|
BH-11-008-001-01500400/2851
(PAITHANPATTI)
|
0511008000NRG24110320240345513
|
11/03/2024
|
MR.ABDUL MUSTFA
|
0511008WL056748
|
MR.ABDUL MUSTFA
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042028134
|
|
ABDULMUSTAFA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-001-01500000/2668
(PAITHANPATTI)
|
0511008000NRG24110320240345514
|
11/03/2024
|
RAJU PRASAD YADAV
|
0511008WL056749
|
RAJU PRASAD YADAV
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042028133
|
|
MR RAJU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-001-01500000/2772
(PAITHANPATTI)
|
0511008000NRG24110320240345510
|
11/03/2024
|
Renu Devi
|
0511008WL056745
|
Renu Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042028137
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-001-01499200/129
(PAITHANPATTI)
|
0511008000NRG24110320240345512
|
11/03/2024
|
Mehrun Nesha
|
0511008WL056747
|
Mehrun Nesha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042028132
|
|
MEHRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|