|
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-11-008-007-01503820/2748
(MANJHA PURBI)
|
0511008000NRG24051220230260262
|
05/12/2023
|
SHANTI DEVI
|
0511008WL040649
|
SHANTI DEVI
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004311677
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-009-01507800/1344
(KOINI)
|
0511008000NRG24051220230260303
|
05/12/2023
|
RAMPYARI DEVI
|
0511008WL040658
|
RAMPYARI DEVI
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004311676
|
|
RAMPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-007-01503820/2746
(MANJHA PURBI)
|
0511008000NRG24051220230260261
|
05/12/2023
|
Mahant Ram
|
0511008WL040649
|
Mahant Ram
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004311675
|
|
MAHANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-007-01503820/2749
(MANJHA PURBI)
|
0511008000NRG24051220230260263
|
05/12/2023
|
Sankeshi Devi
|
0511008WL040649
|
Sankeshi Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004311672
|
|
SANKESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-009-01507800/1997
(KOINI)
|
0511008000NRG24051220230260304
|
05/12/2023
|
Sharda Devi
|
0511008WL040658
|
Sharda Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004311673
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-009-01507800/298
(KOINI)
|
0511008000NRG24051220230260305
|
05/12/2023
|
CHUNCHUN DEVI
|
0511008WL040658
|
CHUNCHUN DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004311674
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|