|
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)
|
0511008000NRG24290820230209115
|
29/08/2023
|
M.D
|
0511008WL021920
|
M.D
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928225
|
|
Mr. MANTURIYA DEVI W/O CHANDRIKA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-009-01507800/1612
(KOINI)
|
0511008000NRG24290820230209121
|
29/08/2023
|
GAURISHANKAR SAH
|
0511008WL021923
|
GAURISHANKAR SAH
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742928227
|
|
GAURISHANKARSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
3
|
MANJHA
|
BH-11-008-009-01507800/1718
(KOINI)
|
0511008000NRG24290820230209117
|
29/08/2023
|
Rabeya Khatoon
|
0511008WL021921
|
Rabeya Khatoon
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928229
|
|
RAVIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-009-01507800/220
(KOINI)
|
0511008000NRG24290820230209116
|
29/08/2023
|
LAILA KHATUN
|
0511008WL021920
|
LAILA KHATUN
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928226
|
|
Mr. NAJIR ALI AND LAILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-009-01507600/1190
(KOINI)
|
0511008000NRG24290820230209141
|
29/08/2023
|
KRISHNA MADAV SINGH
|
0511008WL021936
|
KRISHNA MADAV SINGH
|
00415
|
SBIN0011808
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742928228
|
|
MR KRISHNA MADAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-009-01507600/1243
(KOINI)
|
0511008000NRG24290820230209138
|
29/08/2023
|
Indu devi
|
0511008WL021934
|
Indu devi
|
00415
|
SBIN0014308
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742928223
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-009-01507600/1243
(KOINI)
|
0511008000NRG24290820230209139
|
29/08/2023
|
Indu devi
|
0511008WL021934
|
Indu devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928224
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-009-01507600/1998
(KOINI)
|
0511008000NRG24290820230209140
|
29/08/2023
|
MANDEO MISHRA
|
0511008WL021935
|
MANDEO MISHRA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5742928230
|
|
MANDEV MISHR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHA
|
BH-11-008-009-01507800/1670
(KOINI)
|
0511008000NRG24290820230209119
|
29/08/2023
|
MASRAF JAHAN
|
0511008WL021922
|
MASRAF JAHAN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742928221
|
|
MASRAF JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-009-01507800/414
(KOINI)
|
0511008000NRG24290820230209120
|
29/08/2023
|
rambelash manjhi
|
0511008WL021922
|
rambelash manjhi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928222
|
|
RAMVELAS MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-009-01507800/1944
(KOINI)
|
0511008000NRG24290820230209118
|
29/08/2023
|
Nazra Khatoon
|
0511008WL021921
|
Nazra Khatoon
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928220
|
|
NAZRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|