|
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
|
MANJHA
|
BH-11-008-008-01504100/4865
(MANJHA PASCHAMI)
|
0511008000NRG24190220240326188
|
21/02/2024
|
Suman Kumari
|
0511008WL052849
|
Suman Kumari
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887330400
|
|
SUMAN KUMARI DO PRABHUNATH PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-007-01503800/473
(MANJHA PURBI)
|
0511008000NRG24190220240326362
|
21/02/2024
|
ganesh prasad
|
0511008WL052941
|
ganesh prasad
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887330402
|
|
Mr. GANESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-009-01507800/1548
(KOINI)
|
0511008000NRG24190220240326359
|
21/02/2024
|
JAIMALA DEVI
|
0511008WL052939
|
JAIMALA DEVI
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887330401
|
|
Mrs. Jaymala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-013-01508500/167
(BHAISHAHI)
|
0511008000NRG24200220240327338
|
21/02/2024
|
devnath mahto
|
0511008WL053164
|
devnath mahto
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887330404
|
|
Mrs. RAJIYA DEVI AND DUDHNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/2149
(BHAISHAHI)
|
0511008000NRG24200220240327337
|
21/02/2024
|
Suresh Chaudhari
|
0511008WL053163
|
Suresh Chaudhari
|
00354
|
PUNB0393800
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887330403
|
|
SURESH CHAUDHARI S/O JANDEV CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-007-01503872/2725
(MANJHA PURBI)
|
0511008000NRG24190220240326361
|
21/02/2024
|
Ashutosh Prasad
|
0511008WL052940
|
Ashutosh Prasad
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887330399
|
|
MR ASHUTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-009-01507800/389
(KOINI)
|
0511008000NRG24190220240326360
|
21/02/2024
|
bharat mahto
|
0511008WL052939
|
bharat mahto
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887330398
|
|
BHARAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|