|
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
|
MOHRA
|
BH-07-007-005-04020800/2935
(South Kajoor)
|
0507007000NRG24200420230012374
|
20/04/2023
|
ANIL MANJHI
|
0507007WL002451
|
ANIL MANJHI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436837691
|
|
ANIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/3694
(South Kajoor)
|
0507007000NRG24200420230012387
|
20/04/2023
|
DHANESHR MANJHI
|
0507007WL002453
|
DHANESHR MANJHI
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436837692
|
|
DHANESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/3488
(South Kajoor)
|
0507007000NRG24200420230012398
|
20/04/2023
|
ARUNA DEVI
|
0507007WL002455
|
ARUNA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436837693
|
|
ARUNA DEVI W/O-RAMDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|