|
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-11-008-009-01507600/2046
(KOINI)
|
0511008000NRG24231220230275054
|
26/12/2023
|
ASHRAF ALI
|
0511008WL043663
|
ASHRAF ALI
|
00168
|
ICIC0000710
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550324249
|
|
ASHRAF ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-009-01507600/2047
(KOINI)
|
0511008000NRG24231220230275055
|
26/12/2023
|
NAIMA KHATOON
|
0511008WL043664
|
NAIMA KHATOON
|
00176
|
IDIB000G598
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550324252
|
|
NAIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-009-01507600/2040
(KOINI)
|
0511008000NRG24231220230275052
|
26/12/2023
|
ARTI KUMARI
|
0511008WL043661
|
ARTI KUMARI
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550324251
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-009-01507600/2048
(KOINI)
|
0511008000NRG24231220230275056
|
26/12/2023
|
SHAIKH SAMIUDDIN AHMAD
|
0511008WL043665
|
SHAIKH SAMIUDDIN AHMAD
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550324254
|
|
SHAIKH SAMIUDDIN AHMAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
MANJHA
|
BH-11-008-009-01507600/2052
(KOINI)
|
0511008000NRG24231220230275057
|
26/12/2023
|
GULAB CHAND PARSAD
|
0511008WL043666
|
GULAB CHAND PARSAD
|
00468
|
UBIN0556726
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550324253
|
|
GULAB CHANDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-009-01507600/2045
(KOINI)
|
0511008000NRG24231220230275053
|
26/12/2023
|
MADHURI DEVI
|
0511008WL043662
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550324250
|
|
MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|