|
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)
|
0511008000NRG24131020230228822
|
13/10/2023
|
Suman Kumari
|
0511008WL030532
|
Suman Kumari
|
00048
|
BKID0005767
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934039412
|
|
SUMAN KUMARI DO PRABHUNATH PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-007-01503800/473
(MANJHA PURBI)
|
0511008000NRG24131020230228943
|
13/10/2023
|
ganesh prasad
|
0511008WL030614
|
ganesh prasad
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934039411
|
|
Mr. GANESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-007-01503872/2725
(MANJHA PURBI)
|
0511008000NRG24131020230228942
|
13/10/2023
|
Ashutosh Prasad
|
0511008WL030613
|
Ashutosh Prasad
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934039410
|
|
MR ASHUTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-008-01504110/560
(MANJHA PASCHAMI)
|
0511008000NRG24131020230228821
|
13/10/2023
|
shankar rawat
|
0511008WL030531
|
shankar rawat
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934039409
|
|
SHANKAR RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|