|
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-11-008-009-01507800/1168
(KOINI)
|
0511008000NRG24190520230055815
|
20/05/2023
|
M.D
|
0511008WL005674
|
M.D
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1861874034
|
|
Mr. MANTURIYA DEVI W/O CHANDRIKA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-009-01507800/1612
(KOINI)
|
0511008000NRG24190520230055821
|
20/05/2023
|
GAURISHANKAR SAH
|
0511008WL005677
|
GAURISHANKAR SAH
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
25/05/2023
|
|
1861874036
|
|
GAURISHANKARSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
3
|
MANJHA
|
BH-11-008-009-01507800/1718
(KOINI)
|
0511008000NRG24190520230055817
|
20/05/2023
|
Rabeya Khatoon
|
0511008WL005675
|
Rabeya Khatoon
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1861874038
|
|
RAVIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-009-01507800/220
(KOINI)
|
0511008000NRG24190520230055816
|
20/05/2023
|
LAILA KHATUN
|
0511008WL005674
|
LAILA KHATUN
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1861874035
|
|
Mr. NAJIR ALI AND LAILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/2330
(BANGARA)
|
0511008000NRG24190520230055789
|
20/05/2023
|
Rakesh Kumar Singh
|
0511008WL005671
|
Rakesh Kumar Singh
|
00415
|
SBIN0015594
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1861874037
|
|
RAKESH KUMAR SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01500600/2083
(BANGARA)
|
0511008000NRG24190520230055788
|
20/05/2023
|
prabhakar kumar
|
0511008WL005671
|
prabhakar kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1861874033
|
|
PRABHAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-009-01507800/1944
(KOINI)
|
0511008000NRG24190520230055818
|
20/05/2023
|
Nazra Khatoon
|
0511008WL005675
|
Nazra Khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1861874032
|
|
NAZRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|