|
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-11-008-008-01504100/3841
(MANJHA PASCHAMI)
|
0511008000NRG24040320240340585
|
04/03/2024
|
Munni Khatoon
|
0511008WL055738
|
Munni Khatoon
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041725050
|
|
Mr. MUNNI BEGAM AJMULLAH ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-008-01504100/3842
(MANJHA PASCHAMI)
|
0511008000NRG24040320240340586
|
04/03/2024
|
Kunti Devi
|
0511008WL055738
|
Kunti Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041725054
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-008-01504100/3844
(MANJHA PASCHAMI)
|
0511008000NRG24040320240340587
|
04/03/2024
|
Sanju Devi
|
0511008WL055738
|
Sanju Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041725051
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-008-01504100/3845
(MANJHA PASCHAMI)
|
0511008000NRG24040320240340582
|
04/03/2024
|
Urmila Devi
|
0511008WL055736
|
Urmila Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041725053
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-008-01504100/3846
(MANJHA PASCHAMI)
|
0511008000NRG24040320240340583
|
04/03/2024
|
Savitri Devi
|
0511008WL055736
|
Savitri Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041725052
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|