|
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-09-005-005-01740600/1483
(MATIYAR)
|
0509005000NRG24160920230328091
|
20/09/2023
|
LAL BAHADUR PRASAD
|
0509005WL018998
|
LAL BAHADUR PRASAD
|
00089
|
CBIN0282792
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875612017
|
|
LAL BAHADUR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-005-01740800/1837
(MATIYAR)
|
0509005000NRG24170920230328724
|
20/09/2023
|
ANITA DEVI
|
0509005WL019092
|
ANITA DEVI
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875612018
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-005-01743000/1724
(MATIYAR)
|
0509005000NRG24170920230328725
|
20/09/2023
|
RINA DEVI
|
0509005WL019092
|
RINA DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875612021
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-005-01743000/2047
(MATIYAR)
|
0509005000NRG24170920230328726
|
20/09/2023
|
LAKSHMI DEVI
|
0509005WL019092
|
LAKSHMI DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5875612023
|
|
MS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-005-01752600/1424
(MATIYAR)
|
0509005000NRG24170920230328727
|
20/09/2023
|
CHINTA DEVI
|
0509005WL019092
|
CHINTA DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875612019
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-005-01740800/1827
(MATIYAR)
|
0509005000NRG24170920230328723
|
20/09/2023
|
RITA DEVI
|
0509005WL019092
|
RITA DEVI
|
00415
|
SBIN0006671
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875612022
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHI
|
BH-09-005-005-01740800/1866
(MATIYAR)
|
0509005000NRG24170920230328738
|
20/09/2023
|
RITA DEVI
|
0509005WL019095
|
RITA DEVI
|
00415
|
SBIN0006671
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5875612020
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANJHI
|
BH-09-005-005-01740800/3263
(MATIYAR)
|
0509005000NRG24160920230328090
|
20/09/2023
|
PRATIMA DEVI
|
0509005WL018997
|
PRATIMA DEVI
|
00415
|
SBIN0006671
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875612024
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|