|
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)
|
0509005000NRG24170920230328541
|
20/09/2023
|
BEDAMIYA DEVI
|
0509005WL019041
|
BEDAMIYA DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876970556
|
|
BEDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANJHI
|
BH-09-005-012-01748000/1609
(GHORHAT)
|
0509005000NRG24170920230328542
|
20/09/2023
|
SUGANTI DEVI
|
0509005WL019041
|
SUGANTI DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876970557
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANJHI
|
BH-09-005-012-01748000/1746
(GHORHAT)
|
0509005000NRG24170920230328543
|
20/09/2023
|
RABARI DEVI
|
0509005WL019041
|
RABARI DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876970559
|
|
MR SHIV NATH BIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-012-01748000/2772
(GHORHAT)
|
0509005000NRG24170920230328544
|
20/09/2023
|
REKHA DEVI
|
0509005WL019041
|
REKHA DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876970558
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANJHI
|
BH-09-005-012-01748100/2182
(GHORHAT)
|
0509005000NRG24170920230328548
|
20/09/2023
|
SITA DEVI
|
0509005WL019042
|
SITA DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Rejected
|
26/09/2023
|
|
5876970560
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-012-01748100/2141
(GHORHAT)
|
0509005000NRG24170920230328546
|
20/09/2023
|
MANOJ RAM
|
0509005WL019041
|
MANOJ RAM
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876970561
|
|
Manoj Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-012-01748000/554
(GHORHAT)
|
0509005000NRG24170920230328545
|
20/09/2023
|
ANIL RAM
|
0509005WL019041
|
ANIL RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876970562
|
|
ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|