|
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-11-008-007-01503820/2417
(MANJHA PURBI)
|
0511008000NRG24280320240362623
|
28/03/2024
|
vidhvati devi
|
0511008WL059679
|
vidhvati devi
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044108452
|
|
MRS VIDHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-009-01507800/1168
(KOINI)
|
0511008000NRG24280320240362679
|
28/03/2024
|
M.D
|
0511008WL059686
|
M.D
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044108446
|
|
Mr. MANTURIYA DEVI W/O CHANDRIKA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-009-01507800/1344
(KOINI)
|
0511008000NRG24280320240362942
|
28/03/2024
|
RAMPYARI DEVI
|
0511008WL059710
|
RAMPYARI DEVI
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044108451
|
|
RAMPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-009-01507800/1548
(KOINI)
|
0511008000NRG24280320240362673
|
28/03/2024
|
JAIMALA DEVI
|
0511008WL059683
|
JAIMALA DEVI
|
00089
|
CBIN0281708
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044108448
|
|
Mrs. Jaymala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-009-01507800/1718
(KOINI)
|
0511008000NRG24280320240362677
|
28/03/2024
|
Rabeya Khatoon
|
0511008WL059685
|
Rabeya Khatoon
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044108449
|
|
RAVIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-009-01507800/220
(KOINI)
|
0511008000NRG24280320240362680
|
28/03/2024
|
LAILA KHATUN
|
0511008WL059686
|
LAILA KHATUN
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044108447
|
|
Mr. NAJIR ALI AND LAILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-007-01503872/2689
(MANJHA PURBI)
|
0511008000NRG24280320240362622
|
28/03/2024
|
Rakesh Kumar Prasad
|
0511008WL059678
|
Rakesh Kumar Prasad
|
00415
|
SBIN0014308
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044108445
|
|
RAKESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-009-01507800/1670
(KOINI)
|
0511008000NRG24280320240362675
|
28/03/2024
|
MASRAF JAHAN
|
0511008WL059684
|
MASRAF JAHAN
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044108443
|
|
MASRAF JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-009-01507800/389
(KOINI)
|
0511008000NRG24280320240362674
|
28/03/2024
|
bharat mahto
|
0511008WL059683
|
bharat mahto
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044108444
|
|
BHARAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-009-01507800/414
(KOINI)
|
0511008000NRG24280320240362676
|
28/03/2024
|
rambelash manjhi
|
0511008WL059684
|
rambelash manjhi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044108450
|
|
RAMVELAS MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-007-01503820/883
(MANJHA PURBI)
|
0511008000NRG24280320240362624
|
28/03/2024
|
Sabita Devi
|
0511008WL059679
|
Sabita Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044108440
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-007-01503830/2661
(MANJHA PURBI)
|
0511008000NRG24280320240362625
|
28/03/2024
|
Tarkeshwar Nath Prasad
|
0511008WL059680
|
Tarkeshwar Nath Prasad
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044108441
|
|
TARKESHWAR NATH PRASAD URF DAYANIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-009-01507800/1944
(KOINI)
|
0511008000NRG24280320240362678
|
28/03/2024
|
Nazra Khatoon
|
0511008WL059685
|
Nazra Khatoon
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044108442
|
|
NAZRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|