|
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-09-005-019-01745400/3809
(LEJUAR)
|
0509005000NRG24161020230352922
|
20/10/2023
|
SURAJ KUMAR
|
0509005WL024067
|
SURAJ KUMAR
|
00415
|
SBIN0002934
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934010954
|
|
SURAJ KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-019-01745400/2811
(LEJUAR)
|
0509005000NRG24161020230352916
|
20/10/2023
|
JITENDRA PRASAD
|
0509005WL024067
|
JITENDRA PRASAD
|
00415
|
SBIN0006105
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934010953
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-019-01745400/2787
(LEJUAR)
|
0509005000NRG24161020230352914
|
20/10/2023
|
PABHAVATI DEVI
|
0509005WL024067
|
PABHAVATI DEVI
|
00468
|
UBIN0818844
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934010952
|
|
Prabhawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANJHI
|
BH-09-005-019-01749600/781
(LEJUAR)
|
0509005000NRG24161020230352923
|
20/10/2023
|
SHYAMBABU MAHTO
|
0509005WL024067
|
SHYAMBABU MAHTO
|
00468
|
UBIN0818844
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934010955
|
|
SHYAM BABU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-019-01745400/2781
(LEJUAR)
|
0509005000NRG24161020230352912
|
20/10/2023
|
KALAWATI DEVI
|
0509005WL024067
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934010956
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHI
|
BH-09-005-019-01745400/2794
(LEJUAR)
|
0509005000NRG24161020230352915
|
20/10/2023
|
SHAHEB PRASAD
|
0509005WL024067
|
SHAHEB PRASAD
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934010951
|
|
SAHEB PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHI
|
BH-09-005-019-01745400/2821
(LEJUAR)
|
0509005000NRG24161020230352917
|
20/10/2023
|
MANOJ SHARMA
|
0509005WL024067
|
MANOJ SHARMA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934010957
|
|
MANOJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHI
|
BH-09-005-019-01745400/3789
(LEJUAR)
|
0509005000NRG24161020230352919
|
20/10/2023
|
SATISH KUMAR PRASAD
|
0509005WL024067
|
SATISH KUMAR PRASAD
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934010949
|
|
SATISH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHI
|
BH-09-005-019-01745400/3808
(LEJUAR)
|
0509005000NRG24161020230352921
|
20/10/2023
|
ARVIND MAHATO
|
0509005WL024067
|
ARVIND MAHATO
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934010950
|
|
ARVIND MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|