|
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-09-005-006-01742800/1916
(CHEPHUL)
|
0509005000NRG24160920230328080
|
20/09/2023
|
RINKU DEVI
|
0509005WL018989
|
RINKU DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875612872
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHI
|
BH-09-005-006-01742800/3333
(CHEPHUL)
|
0509005000NRG24160920230328185
|
20/09/2023
|
LALITA DEVI
|
0509005WL019002
|
LALITA DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875612871
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-006-01742800/3404
(CHEPHUL)
|
0509005000NRG24160920230328081
|
20/09/2023
|
MITHLESH KUMAR RAM
|
0509005WL018989
|
MITHLESH KUMAR RAM
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875612870
|
|
MR MITHILESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-006-01742800/3933
(CHEPHUL)
|
0509005000NRG24160920230328186
|
20/09/2023
|
DEV KUMARI DEVI
|
0509005WL019002
|
DEV KUMARI DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875612873
|
|
MRS DEVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-006-01742800/3976
(CHEPHUL)
|
0509005000NRG24160920230328082
|
20/09/2023
|
SANDIP SAH
|
0509005WL018989
|
SANDIP SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875612868
|
|
SANDEEP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHI
|
BH-09-005-006-01742900/3777
(CHEPHUL)
|
0509005000NRG24160920230328194
|
20/09/2023
|
RAJANI DEVI
|
0509005WL019003
|
RAJANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875612869
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-006-01742800/3705
(CHEPHUL)
|
0509005000NRG24160920230328191
|
20/09/2023
|
Hawaldar yadav
|
0509005WL019003
|
Hawaldar yadav
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875612876
|
|
MR HAWALDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHI
|
BH-09-005-006-01742800/4720
(CHEPHUL)
|
0509005000NRG24160920230328192
|
20/09/2023
|
Ram Narayan Yadav
|
0509005WL019003
|
Ram Narayan Yadav
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875612875
|
|
MR RAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHI
|
BH-09-005-006-01742900/3776
(CHEPHUL)
|
0509005000NRG24160920230328193
|
20/09/2023
|
ARTI DEVI
|
0509005WL019003
|
ARTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875612874
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|