|
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-11-008-002-01498600/1576
(CHHAWAHI TAKI)
|
0511008000NRG24210920230218805
|
21/09/2023
|
sabarun khatun
|
0511008WL026216
|
sabarun khatun
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5877630439
|
|
Mr. SABARUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-002-01498600/1577
(CHHAWAHI TAKI)
|
0511008000NRG24210920230218806
|
21/09/2023
|
hisaban khatun
|
0511008WL026216
|
hisaban khatun
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5877630438
|
|
HISABAN KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-002-01498600/2527
(CHHAWAHI TAKI)
|
0511008000NRG24210920230218809
|
21/09/2023
|
Giraja devi
|
0511008WL026217
|
Giraja devi
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5877630437
|
|
GIRAJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-002-01498600/1275
(CHHAWAHI TAKI)
|
0511008000NRG24210920230218803
|
21/09/2023
|
chandra kaliya devi
|
0511008WL026215
|
chandra kaliya devi
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5877630440
|
|
CHANDRAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-002-01498600/1589
(CHHAWAHI TAKI)
|
0511008000NRG24210920230218804
|
21/09/2023
|
ramadhar yadav
|
0511008WL026215
|
ramadhar yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5877630441
|
|
RAMDHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-002-01498600/806
(CHHAWAHI TAKI)
|
0511008000NRG24210920230218807
|
21/09/2023
|
Sima Devi
|
0511008WL026216
|
Sima Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5877630436
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|