|
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-11-008-019-01501100/226
(SIPAHKHAS)
|
0511008000NRG24110120240293050
|
12/01/2024
|
Hiraman ram
|
0511008WL047020
|
Hiraman ram
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143110379
|
|
Mr. HIRAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-019-01501100/2316
(SIPAHKHAS)
|
0511008000NRG24110120240293045
|
12/01/2024
|
Sangita Devi
|
0511008WL047018
|
Sangita Devi
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143110375
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-019-01501100/2366
(SIPAHKHAS)
|
0511008000NRG24110120240293053
|
12/01/2024
|
Ranjeeta Kumari
|
0511008WL047021
|
Ranjeeta Kumari
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143110376
|
|
Miss. RANJEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-019-01501100/705
(SIPAHKHAS)
|
0511008000NRG24110120240293047
|
12/01/2024
|
mina devi
|
0511008WL047019
|
mina devi
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143110377
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-019-01501100/428
(SIPAHKHAS)
|
0511008000NRG24110120240293054
|
12/01/2024
|
Prabhavati Devi
|
0511008WL047021
|
Prabhavati Devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143110378
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-019-01501100/2369
(SIPAHKHAS)
|
0511008000NRG24110120240293046
|
12/01/2024
|
Kariman Prasad
|
0511008WL047019
|
Kariman Prasad
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143110373
|
|
KARIMAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-019-01501100/879
(SIPAHKHAS)
|
0511008000NRG24110120240293048
|
12/01/2024
|
Lilawati Devi
|
0511008WL047019
|
Lilawati Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143110374
|
|
LILAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-019-01501100/895
(SIPAHKHAS)
|
0511008000NRG24110120240293051
|
12/01/2024
|
lakshmina devi
|
0511008WL047020
|
lakshmina devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143110371
|
|
LAKSHAMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-019-01501100/907
(SIPAHKHAS)
|
0511008000NRG24110120240293049
|
12/01/2024
|
SUGANTI DEVI
|
0511008WL047019
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143110372
|
|
MS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-019-01501100/2317
(SIPAHKHAS)
|
0511008000NRG24110120240293052
|
12/01/2024
|
sunita devi
|
0511008WL047021
|
sunita devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143110370
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|