|
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-11-008-009-01507600/1828
(KOINI)
|
0511008000NRG24050320240341637
|
06/03/2024
|
Sanjay Kumar Singh
|
0511008WL056069
|
Sanjay Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043797366
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/84
(BHAISHAHI)
|
0511008000NRG24050320240341720
|
06/03/2024
|
Bachha lal mahto
|
0511008WL056075
|
Bachha lal mahto
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043797367
|
|
BACHHA LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/982
(BHAISHAHI)
|
0511008000NRG24050320240341721
|
06/03/2024
|
Bihari Chaudhry
|
0511008WL056075
|
Bihari Chaudhry
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043797365
|
|
BIHARI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-013-01508520/2147
(BHAISHAHI)
|
0511008000NRG24050320240341722
|
06/03/2024
|
Sima Kumari
|
0511008WL056075
|
Sima Kumari
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043797368
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|