|
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)
|
0511008000NRG24150520230046008
|
15/05/2023
|
Kunti Devi
|
0511008WL004925
|
Kunti Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750050754
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-008-01504100/3843
(MANJHA PASCHAMI)
|
0511008000NRG24150520230046009
|
15/05/2023
|
Malti devi
|
0511008WL004925
|
Malti devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750050751
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-008-01504100/3844
(MANJHA PASCHAMI)
|
0511008000NRG24150520230046010
|
15/05/2023
|
Sanju Devi
|
0511008WL004925
|
Sanju Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750050746
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-008-01504100/3845
(MANJHA PASCHAMI)
|
0511008000NRG24150520230045999
|
15/05/2023
|
Urmila Devi
|
0511008WL004923
|
Urmila Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750050753
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-008-01504140/2874
(MANJHA PASCHAMI)
|
0511008000NRG24150520230046004
|
15/05/2023
|
Kansi Nath
|
0511008WL004924
|
Kansi Nath
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750050755
|
|
KANSI NATH S/O BHUNNI SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MANJHA
|
BH-11-008-019-01501100/2436
(SIPAHKHAS)
|
0511008000NRG24150520230046006
|
15/05/2023
|
Shila Devi
|
0511008WL004924
|
Shila Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750050752
|
|
Ms. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-018-01502700/1876
(BATHUA)
|
0511008000NRG24150520230045995
|
15/05/2023
|
Kanhaiya Pandey
|
0511008WL004921
|
Kanhaiya Pandey
|
00089
|
CBIN0283179
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750050747
|
|
KANHAIYA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-007-01503871/2672
(MANJHA PURBI)
|
0511008000NRG24150520230046002
|
15/05/2023
|
Prity Kumari
|
0511008WL004924
|
Prity Kumari
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750050748
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-008-01504100/3841
(MANJHA PASCHAMI)
|
0511008000NRG24150520230046007
|
15/05/2023
|
Muskan Khatoon
|
0511008WL004925
|
Muskan Khatoon
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750050750
|
|
MS MUSKAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-008-01504100/3846
(MANJHA PASCHAMI)
|
0511008000NRG24150520230046000
|
15/05/2023
|
Savitri Devi
|
0511008WL004923
|
Savitri Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750050749
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-007-01503871/2671
(MANJHA PURBI)
|
0511008000NRG24150520230046001
|
15/05/2023
|
Ranju Devi
|
0511008WL004924
|
Ranju Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750050744
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-008-01504140/2058
(MANJHA PASCHAMI)
|
0511008000NRG24150520230046003
|
15/05/2023
|
SEEMA DEVI
|
0511008WL004924
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750050743
|
|
Mrs. Seema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-019-01501100/2318
(SIPAHKHAS)
|
0511008000NRG24150520230046005
|
15/05/2023
|
Chinta devi
|
0511008WL004924
|
Chinta devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750050745
|
|
Mr. UMESH MAHTO & CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|