|
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-11-008-002-01498400/2648
(CHHAWAHI TAKI)
|
0511008000NRG24050120240287623
|
05/01/2024
|
Chanda Devi
|
0511008WL046308
|
Chanda Devi
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998728076
|
|
MRS CHANDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-002-01498500/2654
(CHHAWAHI TAKI)
|
0511008000NRG24050120240287626
|
05/01/2024
|
Manturan Devi
|
0511008WL046309
|
Manturan Devi
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998728074
|
|
MANTURANDEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-002-01498500/2655
(CHHAWAHI TAKI)
|
0511008000NRG24050120240287627
|
05/01/2024
|
Munna Manjhi
|
0511008WL046310
|
Munna Manjhi
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998728075
|
|
MUNNA MANJHI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-002-01498700/684
(CHHAWAHI TAKI)
|
0511008000NRG24050120240287659
|
05/01/2024
|
Sankesha Devi
|
0511008WL046333
|
Sankesha Devi
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998728073
|
|
SANKESHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-002-01498400/588
(CHHAWAHI TAKI)
|
0511008000NRG24050120240287624
|
05/01/2024
|
Tetaree khatoon
|
0511008WL046308
|
Tetaree khatoon
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998728079
|
|
TETARI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-002-01498600/1586
(CHHAWAHI TAKI)
|
0511008000NRG24050120240287622
|
05/01/2024
|
hasina bibi
|
0511008WL046307
|
hasina bibi
|
00089
|
CBIN0280037
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998728072
|
|
Mrs. Hasina Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-002-01498500/2652
(CHHAWAHI TAKI)
|
0511008000NRG24050120240287625
|
05/01/2024
|
Manila Devi
|
0511008WL046309
|
Manila Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998728077
|
|
Manila Devi
|
INDUSIND BANK(607189)
|
|
8
|
MANJHA
|
BH-11-008-002-01498600/1185
(CHHAWAHI TAKI)
|
0511008000NRG24050120240287621
|
05/01/2024
|
Nazma Khatoon
|
0511008WL046307
|
Nazma Khatoon
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998728078
|
|
NAJMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-002-01498500/774
(CHHAWAHI TAKI)
|
0511008000NRG24050120240287628
|
05/01/2024
|
deepak kumar
|
0511008WL046310
|
deepak kumar
|
00662
|
BDBL0001472
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998728080
|
|
DEEPAK KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-002-01498700/2528
(CHHAWAHI TAKI)
|
0511008000NRG24050120240287658
|
05/01/2024
|
Nita Devi
|
0511008WL046333
|
Nita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998728071
|
|
NITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|