|
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-11-008-009-01507700/1685
(KOINI)
|
0511008000NRG24160520230048569
|
16/05/2023
|
SARYUG YADAV
|
0511008WL005081
|
SARYUG YADAV
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753154491
|
|
Mr. SARYUG YADAV S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-009-01507700/429
(KOINI)
|
0511008000NRG24160520230048570
|
16/05/2023
|
mokhtar pandit
|
0511008WL005081
|
mokhtar pandit
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753154490
|
|
Mr. MOKHTAR PAINDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-009-01507800/1474
(KOINI)
|
0511008000NRG24160520230048573
|
16/05/2023
|
Balister Sah
|
0511008WL005081
|
Balister Sah
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753154492
|
|
BALISHTAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-009-01507800/1548
(KOINI)
|
0511008000NRG24160520230048574
|
16/05/2023
|
JAIMALA DEVI
|
0511008WL005081
|
JAIMALA DEVI
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753154497
|
|
Mrs. Jaymala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-009-01507800/346
(KOINI)
|
0511008000NRG24160520230048587
|
16/05/2023
|
anil yadav
|
0511008WL005081
|
anil yadav
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753154493
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-009-01507700/435
(KOINI)
|
0511008000NRG24160520230048571
|
16/05/2023
|
MIRA DEVI
|
0511008WL005081
|
MIRA DEVI
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753154499
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-009-01507800/1962
(KOINI)
|
0511008000NRG24160520230048583
|
16/05/2023
|
SEEMA DEVI
|
0511008WL005081
|
SEEMA DEVI
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753154494
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-009-01507800/2004
(KOINI)
|
0511008000NRG24160520230048584
|
16/05/2023
|
DHARMRAJ PATEL
|
0511008WL005081
|
DHARMRAJ PATEL
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753154496
|
|
DHARMRAJ PATEL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHA
|
BH-11-008-009-01507800/2022
(KOINI)
|
0511008000NRG24160520230048585
|
16/05/2023
|
JITENDRA PATEL
|
0511008WL005081
|
JITENDRA PATEL
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753154495
|
|
MR JITENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-009-01507800/1068
(KOINI)
|
0511008000NRG24160520230048572
|
16/05/2023
|
punam devi
|
0511008WL005081
|
punam devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753154486
|
|
Puna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANJHA
|
BH-11-008-009-01507800/1621
(KOINI)
|
0511008000NRG24160520230048575
|
16/05/2023
|
MAMTA DEVI
|
0511008WL005081
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753154488
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-009-01507800/1637
(KOINI)
|
0511008000NRG24160520230048576
|
16/05/2023
|
PATASI DEVI
|
0511008WL005081
|
PATASI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753154487
|
|
Mr. PATASI DEVI W/O SHWAMINATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-009-01507800/1777
(KOINI)
|
0511008000NRG24160520230048580
|
16/05/2023
|
Piyush Kumar
|
0511008WL005081
|
Piyush Kumar
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753154498
|
|
PIYUSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-009-01507800/184
(KOINI)
|
0511008000NRG24160520230048582
|
16/05/2023
|
KHUSHABU NESHA
|
0511008WL005081
|
KHUSHABU NESHA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753154489
|
|
KHUSHABUNESHA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-009-01507800/218
(KOINI)
|
0511008000NRG24160520230048586
|
16/05/2023
|
SAJIKUN KHATOON
|
0511008WL005081
|
SAJIKUN KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753154485
|
|
SAJIKUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|