|
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-11-008-008-01504110/3870
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104187
|
17/06/2023
|
Md Amjad
|
0511008WL009318
|
Md Amjad
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222802
|
|
Mr. MD AMJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-008-01504110/3871
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104188
|
17/06/2023
|
Khush Mohammad
|
0511008WL009318
|
Khush Mohammad
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813222803
|
|
KHUSH MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-008-01504110/3856
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104182
|
17/06/2023
|
Arman Ali
|
0511008WL009318
|
Arman Ali
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222795
|
|
Mr. ARMAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-008-01504110/3860
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104183
|
17/06/2023
|
Md Suleman
|
0511008WL009318
|
Md Suleman
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222792
|
|
Mr. MD SULEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-008-01504110/3864
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104184
|
17/06/2023
|
Md Khatab
|
0511008WL009318
|
Md Khatab
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222796
|
|
Mr. KHATAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-008-01504110/3868
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104185
|
17/06/2023
|
Md Hussain
|
0511008WL009318
|
Md Hussain
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813222793
|
|
MD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-008-01504110/3869
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104186
|
17/06/2023
|
Md Usman
|
0511008WL009318
|
Md Usman
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813222794
|
|
MD USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-008-01504110/3894
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104189
|
17/06/2023
|
Tahid Ali
|
0511008WL009318
|
Tahid Ali
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813222797
|
|
TAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-008-01504110/3926
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104190
|
17/06/2023
|
Jigni Khatoon
|
0511008WL009318
|
Jigni Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813222799
|
|
JIGNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-008-01504110/3927
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104191
|
17/06/2023
|
Laila Khatoon
|
0511008WL009318
|
Laila Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813222801
|
|
LAILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-008-01504110/3928
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104192
|
17/06/2023
|
NASIMA KHATUN
|
0511008WL009318
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813222798
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-008-01504110/3929
(MANJHA PASCHAMI)
|
0511008000NRG24120620230104193
|
17/06/2023
|
Muniya Devi
|
0511008WL009318
|
Muniya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813222800
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|