|
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-11-008-008-01504100/3842
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104215
|
12/06/2023
|
Kunti Devi
|
0511008WL009325
|
Kunti Devi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566424015
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-008-01504100/3843
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104216
|
12/06/2023
|
Malti devi
|
0511008WL009325
|
Malti devi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566424012
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-008-01504100/3844
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104217
|
12/06/2023
|
Sanju Devi
|
0511008WL009325
|
Sanju Devi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566424011
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-008-01504100/3845
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104208
|
12/06/2023
|
Urmila Devi
|
0511008WL009323
|
Urmila Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566424014
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-008-01504140/2874
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104212
|
12/06/2023
|
Kansi Nath
|
0511008WL009324
|
Kansi Nath
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566424016
|
|
KANSI NATH S/O BHUNNI SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MANJHA
|
BH-11-008-019-01501100/2436
(SIPAHKHAS)
|
0511008000NRG24120620230104214
|
12/06/2023
|
Shila Devi
|
0511008WL009324
|
Shila Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566424013
|
|
Ms. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-007-01503871/2672
(MANJHA PURBI)
|
0511008000NRG24120620230104210
|
12/06/2023
|
Prity Kumari
|
0511008WL009324
|
Prity Kumari
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566424008
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-007-01503871/2671
(MANJHA PURBI)
|
0511008000NRG24120620230104209
|
12/06/2023
|
Ranju Devi
|
0511008WL009324
|
Ranju Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566424009
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-008-01504140/2058
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104211
|
12/06/2023
|
SEEMA DEVI
|
0511008WL009324
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566424007
|
|
Mrs. Seema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-019-01501100/2318
(SIPAHKHAS)
|
0511008000NRG24120620230104213
|
12/06/2023
|
Chinta devi
|
0511008WL009324
|
Chinta devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566424010
|
|
Mr. UMESH MAHTO & CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|