|
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-11-008-016-01503400/3460
(SHEKH PARSA)
|
0511008000NRG24071220230261721
|
07/12/2023
|
Rinku Devi
|
0511008WL040917
|
Rinku Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909120181
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-016-01503500/1188
(SHEKH PARSA)
|
0511008000NRG24071220230261722
|
07/12/2023
|
kushum devi
|
0511008WL040917
|
kushum devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909120179
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-016-01503600/246
(SHEKH PARSA)
|
0511008000NRG24071220230261723
|
07/12/2023
|
Bachcha Mahto
|
0511008WL040918
|
Bachcha Mahto
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909120182
|
|
Mr. Bachalal Mahato
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-016-01503600/2844
(SHEKH PARSA)
|
0511008000NRG24071220230261724
|
07/12/2023
|
anita devi
|
0511008WL040918
|
anita devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909120178
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-016-01504000/3402
(SHEKH PARSA)
|
0511008000NRG24071220230261719
|
07/12/2023
|
Ramnaresh Ram
|
0511008WL040916
|
Ramnaresh Ram
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909120180
|
|
Mr. RAMNARESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-016-01504000/3406
(SHEKH PARSA)
|
0511008000NRG24071220230261720
|
07/12/2023
|
Lalmati Devi
|
0511008WL040916
|
Lalmati Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909120177
|
|
LALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|