|
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
|
DIGHWARA
|
BH-09-012-004-01851800/1481
(MANUPUR)
|
0509012000NRG24040720230251898
|
07/07/2023
|
HARENDRA SINGH
|
0509012WL012049
|
HARENDRA SINGH
|
00048
|
BKID0004673
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313486
|
|
HARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DIGHWARA
|
BH-09-012-004-01851900/1100
(MANUPUR)
|
0509012000NRG24040720230251903
|
07/07/2023
|
RAJKUMAR MAHTO
|
0509012WL012049
|
RAJKUMAR MAHTO
|
00048
|
BKID0004673
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313488
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DIGHWARA
|
BH-09-012-004-01851900/360
(MANUPUR)
|
0509012000NRG24040720230251910
|
07/07/2023
|
TRIBHUWAN MAHTO
|
0509012WL012049
|
TRIBHUWAN MAHTO
|
00048
|
BKID0004673
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313487
|
|
TRIBHUWAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
DIGHWARA
|
BH-09-012-004-01851900/1041
(MANUPUR)
|
0509012000NRG24040720230251899
|
07/07/2023
|
DHARMENDRA MAHTO
|
0509012WL012049
|
DHARMENDRA MAHTO
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313483
|
|
Mr. DHARMENDRA MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DIGHWARA
|
BH-09-012-004-01851900/1047
(MANUPUR)
|
0509012000NRG24040720230251900
|
07/07/2023
|
SHANKAR MAHTO
|
0509012WL012049
|
SHANKAR MAHTO
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313480
|
|
Mr. SHANKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DIGHWARA
|
BH-09-012-004-01851900/1048
(MANUPUR)
|
0509012000NRG24040720230251901
|
07/07/2023
|
VISHAL KUMAR
|
0509012WL012049
|
VISHAL KUMAR
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313481
|
|
Mr. VISHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DIGHWARA
|
BH-09-012-004-01851900/1136
(MANUPUR)
|
0509012000NRG24040720230251905
|
07/07/2023
|
JAI PRAKASH RAM
|
0509012WL012049
|
JAI PRAKASH RAM
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313478
|
|
Mr. JAYPRAKSH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DIGHWARA
|
BH-09-012-004-01851900/1894
(MANUPUR)
|
0509012000NRG24040720230251907
|
07/07/2023
|
SILA DEVI
|
0509012WL012049
|
SILA DEVI
|
00089
|
CBIN0280036
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313479
|
|
Mrs. SILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
DIGHWARA
|
BH-09-012-004-01851900/1070
(MANUPUR)
|
0509012000NRG24040720230251902
|
07/07/2023
|
FULPATI DEVI
|
0509012WL012049
|
FULPATI DEVI
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313484
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGHWARA
|
BH-09-012-004-01851900/1115
(MANUPUR)
|
0509012000NRG24040720230251904
|
07/07/2023
|
MANEJAR KUMAR
|
0509012WL012049
|
MANEJAR KUMAR
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313476
|
|
Mr. Manejar Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DIGHWARA
|
BH-09-012-004-01851900/1159
(MANUPUR)
|
0509012000NRG24040720230251906
|
07/07/2023
|
SUNAINA DEVI
|
0509012WL012049
|
SUNAINA DEVI
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313482
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGHWARA
|
BH-09-012-004-01851900/3264
(MANUPUR)
|
0509012000NRG24040720230251909
|
07/07/2023
|
DILIP KUMAR SINGH
|
0509012WL012049
|
DILIP KUMAR SINGH
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313485
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGHWARA
|
BH-09-012-004-01851900/86
(MANUPUR)
|
0509012000NRG24040720230251911
|
07/07/2023
|
DANESWAR PASWAN
|
0509012WL012049
|
DANESWAR PASWAN
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083313477
|
|
Mr. DHANESHAR HAJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|