|
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)
|
0511008000NRG24060320240342454
|
07/03/2024
|
sabarun khatun
|
0511008WL056199
|
sabarun khatun
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039992945
|
|
Mr. SABARUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-002-01498600/1577
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342455
|
07/03/2024
|
hisaban khatun
|
0511008WL056199
|
hisaban khatun
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039992944
|
|
HISABAN KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-002-01498600/2527
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342458
|
07/03/2024
|
Giraja devi
|
0511008WL056200
|
Giraja devi
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039992943
|
|
GIRAJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-002-01498600/1275
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342452
|
07/03/2024
|
chandra kaliya devi
|
0511008WL056198
|
chandra kaliya devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039992947
|
|
CHANDRAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-002-01498600/808
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342457
|
07/03/2024
|
Sangita Devi
|
0511008WL056199
|
Sangita Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039992946
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-002-01498600/1589
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342453
|
07/03/2024
|
ramadhar yadav
|
0511008WL056198
|
ramadhar yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039992948
|
|
RAMDHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-002-01498600/806
(CHHAWAHI TAKI)
|
0511008000NRG24060320240342456
|
07/03/2024
|
Sima Devi
|
0511008WL056199
|
Sima Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039992949
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|