|
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
|
HULASGANJ
|
BH-06-005-009-03779590/3607
(TIRA)
|
0506005000NRG24261020230193878
|
26/10/2023
|
Mamta Devi
|
0506005WL011588
|
Mamta Devi
|
00354
|
PUNB0174100
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068230231
|
|
MAMTA DEVI WO RAMJITMANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779590/3609
(TIRA)
|
0506005000NRG24261020230193882
|
26/10/2023
|
Kishun Manjhi
|
0506005WL011590
|
Kishun Manjhi
|
00354
|
PUNB0174100
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068230230
|
|
KISHUN MANJHI S/O DAHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779590/3606
(TIRA)
|
0506005000NRG24261020230193877
|
26/10/2023
|
Rekha devi
|
0506005WL011588
|
Rekha devi
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068230232
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HULASGANJ
|
BH-06-005-009-03779590/3610
(TIRA)
|
0506005000NRG24261020230193883
|
26/10/2023
|
Jira Devi
|
0506005WL011590
|
Jira Devi
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068230233
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HULASGANJ
|
BH-06-005-009-03779590/3612
(TIRA)
|
0506005000NRG24261020230193885
|
26/10/2023
|
Rinku Devi
|
0506005WL011590
|
Rinku Devi
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068230234
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HULASGANJ
|
BH-06-005-009-03779590/3613
(TIRA)
|
0506005000NRG24261020230193886
|
26/10/2023
|
Sanjiv Manjhi
|
0506005WL011591
|
Sanjiv Manjhi
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068230235
|
|
MR SANJIV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HULASGANJ
|
BH-06-005-009-03779590/3616
(TIRA)
|
0506005000NRG24261020230193889
|
26/10/2023
|
Dharmendra Kumar
|
0506005WL011591
|
Dharmendra Kumar
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068230236
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779590/3608
(TIRA)
|
0506005000NRG24261020230193879
|
26/10/2023
|
Surendra Manjhi
|
0506005WL011588
|
Surendra Manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068230239
|
|
SURENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779590/3611
(TIRA)
|
0506005000NRG24261020230193884
|
26/10/2023
|
Sheela Devi
|
0506005WL011590
|
Sheela Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068230237
|
|
SHEELA DEVI WO SURENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779590/3614
(TIRA)
|
0506005000NRG24261020230193887
|
26/10/2023
|
Dinesar Manjhi
|
0506005WL011591
|
Dinesar Manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068230238
|
|
DINESAR MANZI S/O GANOUR MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|