|
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-11-008-008-01504110/216
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104196
|
12/06/2023
|
Sona Devi
|
0511008WL009320
|
Sona Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566411966
|
|
Ms. DASHRATH RAM AND SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-008-01504110/2852
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104204
|
12/06/2023
|
Paspati Khatoon
|
0511008WL009322
|
Paspati Khatoon
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566411971
|
|
MRS PASHPATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHA
|
BH-11-008-008-01504110/4852
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104194
|
12/06/2023
|
Manju Kumari
|
0511008WL009319
|
Manju Kumari
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566411972
|
|
Mrs. Manju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-008-01504110/993
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104205
|
12/06/2023
|
Bagadi Khatoon
|
0511008WL009322
|
Bagadi Khatoon
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566411970
|
|
Ms. BIBI VAGDI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-008-01504140/2453
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104202
|
12/06/2023
|
Barelal Ram
|
0511008WL009321
|
Barelal Ram
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566411969
|
|
Mr. Barelal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-008-01504110/4853
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104197
|
12/06/2023
|
Nilam Devi
|
0511008WL009320
|
Nilam Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566411968
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-008-01504140/2279
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104198
|
12/06/2023
|
SUBHAWATI DEVI
|
0511008WL009321
|
SUBHAWATI DEVI
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566411967
|
|
MR VIKRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-008-01504110/560
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104195
|
12/06/2023
|
shankar rawat
|
0511008WL009319
|
shankar rawat
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2566411965
|
|
SHANKAR RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-008-01504140/2281
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104199
|
12/06/2023
|
SURAJMATI DEVI
|
0511008WL009321
|
SURAJMATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566411963
|
|
SURAJMATIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
10
|
MANJHA
|
BH-11-008-008-01504140/2424
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104201
|
12/06/2023
|
Sunaina devi
|
0511008WL009321
|
Sunaina devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566411962
|
|
SUNAINADVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
11
|
MANJHA
|
BH-11-008-008-01504140/2473
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104203
|
12/06/2023
|
Gita Devi
|
0511008WL009321
|
Gita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2566411964
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|