|
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-11-008-016-01503400/190
(SHEKH PARSA)
|
0511008000NRG24280820230208162
|
28/08/2023
|
Satyendra Sharma
|
0511008WL021534
|
Satyendra Sharma
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742034353
|
|
Mr. SATYENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-016-01503400/3309
(SHEKH PARSA)
|
0511008000NRG24280820230208163
|
28/08/2023
|
Sahabun Nesha
|
0511008WL021534
|
Sahabun Nesha
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742034354
|
|
SAHABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-016-01503400/3460
(SHEKH PARSA)
|
0511008000NRG24280820230208158
|
28/08/2023
|
Rinku Devi
|
0511008WL021533
|
Rinku Devi
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742034352
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-016-01503500/1188
(SHEKH PARSA)
|
0511008000NRG24280820230208159
|
28/08/2023
|
kushum devi
|
0511008WL021533
|
kushum devi
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742034350
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-016-01503600/2844
(SHEKH PARSA)
|
0511008000NRG24280820230208155
|
28/08/2023
|
anita devi
|
0511008WL021531
|
anita devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742034349
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-016-01503600/297
(SHEKH PARSA)
|
0511008000NRG24280820230208156
|
28/08/2023
|
BACHA PRASAD
|
0511008WL021531
|
BACHA PRASAD
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742034355
|
|
BACHCHA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-016-01504000/3402
(SHEKH PARSA)
|
0511008000NRG24280820230208153
|
28/08/2023
|
Ramnaresh Ram
|
0511008WL021530
|
Ramnaresh Ram
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742034351
|
|
Mr. RAMNARESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-016-01504000/3406
(SHEKH PARSA)
|
0511008000NRG24280820230208154
|
28/08/2023
|
Lalmati Devi
|
0511008WL021530
|
Lalmati Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742034348
|
|
LALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|