|
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-09-005-018-01749500/4330
(DAUDPUR)
|
0509005000NRG24070220240581109
|
08/02/2024
|
BINAY KUMAR SINGH
|
0509005WL044752
|
BINAY KUMAR SINGH
|
00045
|
BARB0CHAPRA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157822180
|
|
BINAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-018-01749400/4334
(DAUDPUR)
|
0509005000NRG24070220240581108
|
08/02/2024
|
RAJENDRA KUMAR SINGH
|
0509005WL044751
|
RAJENDRA KUMAR SINGH
|
00354
|
PUNB0220300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157822182
|
|
RAJENDRA KUMAR SINGH S/O BACHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-018-01749400/2927
(DAUDPUR)
|
0509005000NRG24070220240581114
|
08/02/2024
|
MANIKANT SINGH
|
0509005WL044756
|
MANIKANT SINGH
|
00415
|
SBIN0000054
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157822183
|
|
MANIKANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANJHI
|
BH-09-005-018-01749400/4336
(DAUDPUR)
|
0509005000NRG24070220240581112
|
08/02/2024
|
kundan kumar singh
|
0509005WL044754
|
kundan kumar singh
|
00415
|
SBIN0000054
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157822185
|
|
KUNDAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-018-01745900/3219
(DAUDPUR)
|
0509005000NRG24070220240581111
|
08/02/2024
|
DHIRAJ KUMAR MAHTO
|
0509005WL044753
|
DHIRAJ KUMAR MAHTO
|
00415
|
SBIN0010081
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157822186
|
|
MR DHIRAJ KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-018-01746000/3837
(DAUDPUR)
|
0509005000NRG24070220240581116
|
08/02/2024
|
SANJAN KUMARI
|
0509005WL044757
|
SANJAN KUMARI
|
00415
|
SBIN0018434
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157822187
|
|
SANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
MANJHI
|
BH-09-005-018-01749400/4353
(DAUDPUR)
|
0509005000NRG24070220240581117
|
08/02/2024
|
JAYSHANKAR SINGH
|
0509005WL044758
|
JAYSHANKAR SINGH
|
00415
|
SBIN0018434
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157822184
|
|
JAYSHANKAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-018-01746000/3104
(DAUDPUR)
|
0509005000NRG24070220240581055
|
08/02/2024
|
MANJU DEVI
|
0509005WL044750
|
MANJU DEVI
|
00468
|
UBIN0818844
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157822181
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-018-01749400/1648
(DAUDPUR)
|
0509005000NRG24070220240581113
|
08/02/2024
|
PUNAM DEVI
|
0509005WL044755
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157822188
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHI
|
BH-09-005-018-01749400/4333
(DAUDPUR)
|
0509005000NRG24070220240581335
|
08/02/2024
|
SHIVJI SINGH
|
0509005WL044764
|
SHIVJI SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157822179
|
|
SHIVJI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|