|
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-11-008-007-01503820/2417
(MANJHA PURBI)
|
0511008000NRG24300120240307919
|
30/01/2024
|
vidhvati devi
|
0511008WL049297
|
vidhvati devi
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147011176
|
|
MRS VIDHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-007-01503872/2689
(MANJHA PURBI)
|
0511008000NRG24300120240307917
|
30/01/2024
|
Rakesh Kumar Prasad
|
0511008WL049295
|
Rakesh Kumar Prasad
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147011175
|
|
RAKESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-007-01503820/883
(MANJHA PURBI)
|
0511008000NRG24300120240307920
|
30/01/2024
|
Sabita Devi
|
0511008WL049297
|
Sabita Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147011173
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-007-01503830/2661
(MANJHA PURBI)
|
0511008000NRG24300120240307918
|
30/01/2024
|
Tarkeshwar Nath Prasad
|
0511008WL049296
|
Tarkeshwar Nath Prasad
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2147011174
|
|
TARKESHWAR NATH PRASAD URF DAYANIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|