|
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-11-008-019-01504400/2525
(SIPAHKHAS)
|
0511008000NRG24281020230236775
|
04/11/2023
|
RAM AVADWESH KUMAR
|
0511008WL034174
|
RAM AVADWESH KUMAR
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366308071
|
|
RAM AWADESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-007-01503820/2417
(MANJHA PURBI)
|
0511008000NRG24301020230237178
|
04/11/2023
|
vidhvati devi
|
0511008WL034294
|
vidhvati devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366308072
|
|
MRS VIDHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHA
|
BH-11-008-019-01501210/2494
(SIPAHKHAS)
|
0511008000NRG24301020230237008
|
04/11/2023
|
Kiran Devi
|
0511008WL034247
|
Kiran Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366308073
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-019-01501210/2499
(SIPAHKHAS)
|
0511008000NRG24301020230237005
|
04/11/2023
|
Anita Devi
|
0511008WL034246
|
Anita Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366308074
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-019-01501210/1024
(SIPAHKHAS)
|
0511008000NRG24301020230237007
|
04/11/2023
|
Suganti devi
|
0511008WL034247
|
Suganti devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366308076
|
|
Mrs. SUGANTI DEVI W/O BABU RAM MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-019-01501210/381
(SIPAHKHAS)
|
0511008000NRG24301020230237006
|
04/11/2023
|
JAY SHREE MANJHI
|
0511008WL034246
|
JAY SHREE MANJHI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366308075
|
|
MR JAYSHRI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-007-01503820/883
(MANJHA PURBI)
|
0511008000NRG24301020230237179
|
04/11/2023
|
Sabita Devi
|
0511008WL034294
|
Sabita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366308070
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-019-01504400/2526
(SIPAHKHAS)
|
0511008000NRG24281020230236777
|
04/11/2023
|
Rambha Devi
|
0511008WL034176
|
Rambha Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366308069
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|