|
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-11-008-016-01503000/3324
(SHEKH PARSA)
|
0511008000NRG24230320240359551
|
23/03/2024
|
Urmila Devi
|
0511008WL058973
|
Urmila Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042228767
|
|
Miss. URAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-016-01503400/3460
(SHEKH PARSA)
|
0511008000NRG24230320240359554
|
23/03/2024
|
Rinku Devi
|
0511008WL058975
|
Rinku Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042228776
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-016-01503400/3466
(SHEKH PARSA)
|
0511008000NRG24230320240359556
|
23/03/2024
|
Bablu Singh
|
0511008WL058976
|
Bablu Singh
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042228766
|
|
Mr. BABLU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-016-01503500/1188
(SHEKH PARSA)
|
0511008000NRG24230320240359555
|
23/03/2024
|
kushum devi
|
0511008WL058975
|
kushum devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042228769
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-016-01503000/3335
(SHEKH PARSA)
|
0511008000NRG24230320240359552
|
23/03/2024
|
Ramita Devi
|
0511008WL058974
|
Ramita Devi
|
00089
|
CBIN0282880
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042228774
|
|
Ms. Ramita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-016-01503000/3385
(SHEKH PARSA)
|
0511008000NRG24230320240359553
|
23/03/2024
|
Vinda Prasad
|
0511008WL058974
|
Vinda Prasad
|
00089
|
CBIN0282880
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042228775
|
|
Mr. VINDA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-016-01502900/3257
(SHEKH PARSA)
|
0511008000NRG24230320240359549
|
23/03/2024
|
Shahnawaj khan
|
0511008WL058972
|
Shahnawaj khan
|
00415
|
SBIN0013133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042228773
|
|
MR SHAHNAWAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-016-01503400/3464
(SHEKH PARSA)
|
0511008000NRG24230320240359547
|
23/03/2024
|
Shamima Khatoon
|
0511008WL058971
|
Shamima Khatoon
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042228771
|
|
Mrs. SHAMIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-016-01503400/3465
(SHEKH PARSA)
|
0511008000NRG24230320240359548
|
23/03/2024
|
Rubeena Khatoon
|
0511008WL058971
|
Rubeena Khatoon
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042228770
|
|
Mr. RUBEENA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-016-01503600/413
(SHEKH PARSA)
|
0511008000NRG24230320240359544
|
23/03/2024
|
babita devi
|
0511008WL058970
|
babita devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042228768
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-016-01504000/3106
(SHEKH PARSA)
|
0511008000NRG24230320240359545
|
23/03/2024
|
ponam devi
|
0511008WL058970
|
ponam devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042228772
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-016-01503000/24
(SHEKH PARSA)
|
0511008000NRG24230320240359550
|
23/03/2024
|
SURESH RAM
|
0511008WL058973
|
SURESH RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042228777
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|