|
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-09-005-002-01744500/1988
(MAJOUNA NACHAP)
|
0509005000NRG24061020230347424
|
06/10/2023
|
NILAM DEVI
|
0509005WL022652
|
NILAM DEVI
|
00048
|
BKID0004674
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937214261
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-002-01744500/2458
(MAJOUNA NACHAP)
|
0509005000NRG24061020230347425
|
06/10/2023
|
BALINDRA SINGH
|
0509005WL022653
|
BALINDRA SINGH
|
00089
|
CBIN0282792
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937214260
|
|
BALINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-002-01744500/3347
(MAJOUNA NACHAP)
|
0509005000NRG24061020230347428
|
06/10/2023
|
KAMESHWAR SINGH
|
0509005WL022656
|
KAMESHWAR SINGH
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937214258
|
|
MR KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-002-01744500/3348
(MAJOUNA NACHAP)
|
0509005000NRG24061020230347427
|
06/10/2023
|
URMILA DEVI
|
0509005WL022655
|
URMILA DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937214257
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-002-01741700/3304
(MAJOUNA NACHAP)
|
0509005000NRG24061020230347430
|
06/10/2023
|
ANIL TIWARI
|
0509005WL022658
|
ANIL TIWARI
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937214259
|
|
MR ANIL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-002-01744400/3367
(MAJOUNA NACHAP)
|
0509005000NRG24061020230347429
|
06/10/2023
|
PAMMI KUMARI
|
0509005WL022657
|
PAMMI KUMARI
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937214256
|
|
MISS PAMMY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-002-01744400/3369
(MAJOUNA NACHAP)
|
0509005000NRG24061020230347426
|
06/10/2023
|
GUDDU KUMAR RAM
|
0509005WL022654
|
GUDDU KUMAR RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937214255
|
|
Mr. GUDDU KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-002-01744500/3295
(MAJOUNA NACHAP)
|
0509005000NRG24061020230347431
|
06/10/2023
|
SULEKHA DEVI
|
0509005WL022659
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937214254
|
|
SULEKHA DEVI W/O SUJIT KR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|