|
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-11-008-008-01504100/2534
(MANJHA PASCHAMI)
|
0511008000NRG24050620230089330
|
07/06/2023
|
Soni devi
|
0511008WL008450
|
Soni devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2491339215
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-008-01504100/2538
(MANJHA PASCHAMI)
|
0511008000NRG24050620230089331
|
07/06/2023
|
malti devi
|
0511008WL008450
|
malti devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2491339216
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANJHA
|
BH-11-008-008-01504100/2539
(MANJHA PASCHAMI)
|
0511008000NRG24050620230089332
|
07/06/2023
|
anita devi
|
0511008WL008450
|
anita devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2491339217
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-008-01504100/2616
(MANJHA PASCHAMI)
|
0511008000NRG24050620230089333
|
07/06/2023
|
Kiran devi
|
0511008WL008450
|
Kiran devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2491339219
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-008-01504100/2666
(MANJHA PASCHAMI)
|
0511008000NRG24050620230089334
|
07/06/2023
|
shoseela devi
|
0511008WL008450
|
shoseela devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2491339218
|
|
SHOSEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-008-01504110/3872
(MANJHA PASCHAMI)
|
0511008000NRG24050620230089335
|
07/06/2023
|
Haidun Khatoon
|
0511008WL008450
|
Haidun Khatoon
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2491339221
|
|
HAIDUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-008-01504110/3881
(MANJHA PASCHAMI)
|
0511008000NRG24050620230089336
|
07/06/2023
|
Asgar Ali
|
0511008WL008450
|
Asgar Ali
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2491339220
|
|
ASGAR ALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANJHA
|
BH-11-008-008-01504110/3906
(MANJHA PASCHAMI)
|
0511008000NRG24050620230089337
|
07/06/2023
|
Mahabub Alam
|
0511008WL008450
|
Mahabub Alam
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2491339222
|
|
MAHABUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-008-01504110/3918
(MANJHA PASCHAMI)
|
0511008000NRG24050620230089338
|
07/06/2023
|
Gaya Khatun
|
0511008WL008450
|
Gaya Khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2491339224
|
|
GAYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-008-01504110/3920
(MANJHA PASCHAMI)
|
0511008000NRG24050620230089339
|
07/06/2023
|
Bibi Sarswati
|
0511008WL008450
|
Bibi Sarswati
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2491339229
|
|
BIBI SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-008-01504110/3921
(MANJHA PASCHAMI)
|
0511008000NRG24050620230089340
|
07/06/2023
|
Suganti Devi
|
0511008WL008450
|
Suganti Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2491339226
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-008-01504110/3922
(MANJHA PASCHAMI)
|
0511008000NRG24050620230089341
|
07/06/2023
|
Malti Devi
|
0511008WL008450
|
Malti Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2491339225
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-008-01504110/3923
(MANJHA PASCHAMI)
|
0511008000NRG24050620230089342
|
07/06/2023
|
Gita Devi
|
0511008WL008450
|
Gita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2491339228
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-008-01504110/3924
(MANJHA PASCHAMI)
|
0511008000NRG24050620230089343
|
07/06/2023
|
Marchhiya Khatun
|
0511008WL008450
|
Marchhiya Khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2491339227
|
|
MARACHHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-008-01504110/3925
(MANJHA PASCHAMI)
|
0511008000NRG24050620230089344
|
07/06/2023
|
Fulkumari Khatun
|
0511008WL008450
|
Fulkumari Khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2491339223
|
|
FULKUMARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|