|
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-11-008-013-01508500/2389
(BHAISHAHI)
|
0511008000NRG24191220230269999
|
19/12/2023
|
Rijju Kumari
|
0511008WL042485
|
Rijju Kumari
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522982747
|
|
Miss. RIJJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-013-01508520/1200
(BHAISHAHI)
|
0511008000NRG24191220230270000
|
19/12/2023
|
bidanti devi
|
0511008WL042485
|
bidanti devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522982746
|
|
VIDANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/2382
(BHAISHAHI)
|
0511008000NRG24191220230269997
|
19/12/2023
|
Patiya Devi
|
0511008WL042484
|
Patiya Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522982748
|
|
PATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-013-01508500/2281
(BHAISHAHI)
|
0511008000NRG24191220230270001
|
19/12/2023
|
RAJIYA DEVI
|
0511008WL042486
|
RAJIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522982743
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/2385
(BHAISHAHI)
|
0511008000NRG24191220230269998
|
19/12/2023
|
Sarita Devi
|
0511008WL042484
|
Sarita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522982744
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/2386
(BHAISHAHI)
|
0511008000NRG24191220230269996
|
19/12/2023
|
Sandhya Kumari
|
0511008WL042483
|
Sandhya Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522982745
|
|
SANDHYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|