|
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-11-008-002-01498600/2517
(CHHAWAHI TAKI)
|
0511008000NRG24090620230101195
|
09/06/2023
|
Chinta Devi
|
0511008WL009181
|
Chinta Devi
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439369
|
|
CHINATA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-002-01498600/2587
(CHHAWAHI TAKI)
|
0511008000NRG24090620230101200
|
09/06/2023
|
Hemanti Devi
|
0511008WL009181
|
Hemanti Devi
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439370
|
|
Hemanti Devi
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-002-01498600/83
(CHHAWAHI TAKI)
|
0511008000NRG24090620230101202
|
09/06/2023
|
Prabhawati Devi
|
0511008WL009181
|
Prabhawati Devi
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439371
|
|
Prabhavati Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-002-01498600/2514
(CHHAWAHI TAKI)
|
0511008000NRG24090620230101193
|
09/06/2023
|
Maina Devi
|
0511008WL009181
|
Maina Devi
|
00048
|
BKID0004690
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439374
|
|
MAINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANJHA
|
BH-11-008-002-01498700/1242
(CHHAWAHI TAKI)
|
0511008000NRG24090620230101203
|
09/06/2023
|
gita devi
|
0511008WL009181
|
gita devi
|
00048
|
BKID0004690
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439375
|
|
GITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-002-01498600/83
(CHHAWAHI TAKI)
|
0511008000NRG24090620230101201
|
09/06/2023
|
Mantu Kumar
|
0511008WL009181
|
Mantu Kumar
|
00089
|
CBIN0281708
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439368
|
|
Mantu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-002-01498600/2516
(CHHAWAHI TAKI)
|
0511008000NRG24090620230101194
|
09/06/2023
|
Sujeet Kumar
|
0511008WL009181
|
Sujeet Kumar
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439372
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-002-01498600/2519
(CHHAWAHI TAKI)
|
0511008000NRG24090620230101197
|
09/06/2023
|
Shahjad Ali
|
0511008WL009181
|
Shahjad Ali
|
00415
|
SBIN0014308
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439373
|
|
MR SHAHJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-002-01498600/2518
(CHHAWAHI TAKI)
|
0511008000NRG24090620230101196
|
09/06/2023
|
Vir Yadav
|
0511008WL009181
|
Vir Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439367
|
|
VIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-002-01498700/1244
(CHHAWAHI TAKI)
|
0511008000NRG24090620230101204
|
09/06/2023
|
chhotelal bhagat
|
0511008WL009181
|
chhotelal bhagat
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439366
|
|
CHHOTELAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-002-01498700/1244
(CHHAWAHI TAKI)
|
0511008000NRG24090620230101205
|
09/06/2023
|
INDU DEVI
|
0511008WL009181
|
INDU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545439365
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|