|
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-09-005-001-01740400/2345
(MOHAMMADPUR)
|
0509005000NRG24080320240636532
|
08/03/2024
|
RAMESHWAR PANDEY
|
0509005WL049517
|
RAMESHWAR PANDEY
|
00415
|
SBIN0006671
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041676299
|
|
MR RAMESHWAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHI
|
BH-09-005-001-01740400/3257
(MOHAMMADPUR)
|
0509005000NRG24080320240636530
|
08/03/2024
|
GYANTI DEVI
|
0509005WL049516
|
GYANTI DEVI
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041676295
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANJHI
|
BH-09-005-001-01740400/3555
(MOHAMMADPUR)
|
0509005000NRG24080320240636528
|
08/03/2024
|
SHASHI RANJAN SINGH
|
0509005WL049514
|
SHASHI RANJAN SINGH
|
00415
|
SBIN0006671
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041676298
|
|
SHASHI RANJAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANJHI
|
BH-09-005-001-01740400/3556
(MOHAMMADPUR)
|
0509005000NRG24080320240636529
|
08/03/2024
|
PUNAM DEVI
|
0509005WL049515
|
PUNAM DEVI
|
00415
|
SBIN0006671
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041676297
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-001-01740400/3558
(MOHAMMADPUR)
|
0509005000NRG24080320240636531
|
08/03/2024
|
DIPPATI DEVI
|
0509005WL049516
|
DIPPATI DEVI
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041676294
|
|
MR DIPPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-001-01740400/3512
(MOHAMMADPUR)
|
0509005000NRG24080320240636533
|
08/03/2024
|
GUDIYA DEVI
|
0509005WL049518
|
GUDIYA DEVI
|
00662
|
BDBL0001701
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041676296
|
|
GUDIYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|