|
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
|
MANJHI
|
BH-09-005-003-01741600/2626
(BHALUA BUJURG)
|
0509005000NRG24311020230369411
|
03/11/2023
|
NIRMALA DEVI
|
0509005WL026946
|
NIRMALA DEVI
|
00089
|
CBIN0281775
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365012042
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHI
|
BH-09-005-003-01742000/2738
(BHALUA BUJURG)
|
0509005000NRG24311020230369401
|
03/11/2023
|
MINA DEVI
|
0509005WL026944
|
MINA DEVI
|
00089
|
CBIN0281775
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365012043
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHI
|
BH-09-005-003-01742100/2846
(BHALUA BUJURG)
|
0509005000NRG24311020230369402
|
03/11/2023
|
PUSHPA DEVI
|
0509005WL026944
|
PUSHPA DEVI
|
00089
|
CBIN0281775
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365012038
|
|
PUSHPA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
MANJHI
|
BH-09-005-003-01742200/2907
(BHALUA BUJURG)
|
0509005000NRG24311020230369409
|
03/11/2023
|
SABBA PARWEEN
|
0509005WL026945
|
SABBA PARWEEN
|
00089
|
CBIN0281775
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365012045
|
|
Mrs. Sabba Parween
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-003-01741600/1025
(BHALUA BUJURG)
|
0509005000NRG24311020230369405
|
03/11/2023
|
Manorma Devi
|
0509005WL026945
|
Manorma Devi
|
00089
|
CBIN0282792
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365012041
|
|
Mrs. MANORAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHI
|
BH-09-005-003-01741610/2873
(BHALUA BUJURG)
|
0509005000NRG24311020230369398
|
03/11/2023
|
KALAWATI DEVI
|
0509005WL026944
|
KALAWATI DEVI
|
00089
|
CBIN0282792
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365012040
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-003-01742200/2610
(BHALUA BUJURG)
|
0509005000NRG24311020230369413
|
03/11/2023
|
LALPARI DEVI
|
0509005WL026946
|
LALPARI DEVI
|
00662
|
BDBL0001701
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7365012044
|
|
LALPARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-003-01741800/2928
(BHALUA BUJURG)
|
0509005000NRG24311020230369399
|
03/11/2023
|
SIMA DEVI
|
0509005WL026944
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365012039
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|