|
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-11-008-009-01507800/1168
(KOINI)
|
0511008000NRG24301220230283488
|
01/01/2024
|
M.D
|
0511008WL045364
|
M.D
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674477513
|
|
Mr. MANTURIYA DEVI W/O CHANDRIKA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-009-01507800/1718
(KOINI)
|
0511008000NRG24301220230283490
|
01/01/2024
|
Rabeya Khatoon
|
0511008WL045365
|
Rabeya Khatoon
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674477511
|
|
RAVIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-009-01507800/220
(KOINI)
|
0511008000NRG24301220230283489
|
01/01/2024
|
LAILA KHATUN
|
0511008WL045364
|
LAILA KHATUN
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674477512
|
|
Mr. NAJIR ALI AND LAILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-009-01507800/1944
(KOINI)
|
0511008000NRG24301220230283491
|
01/01/2024
|
Nazra Khatoon
|
0511008WL045365
|
Nazra Khatoon
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674477514
|
|
NAZRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-009-01507800/1945
(KOINI)
|
0511008000NRG24301220230283487
|
01/01/2024
|
Sita Devi
|
0511008WL045363
|
Sita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674477510
|
|
Ms. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|