|
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)
|
0511008000NRG24010220240311298
|
01/02/2024
|
M.D
|
0511008WL050195
|
M.D
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157881124
|
|
Mr. MANTURIYA DEVI W/O CHANDRIKA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-009-01507800/1612
(KOINI)
|
0511008000NRG24010220240311302
|
01/02/2024
|
GAURISHANKAR SAH
|
0511008WL050197
|
GAURISHANKAR SAH
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157881127
|
|
GAURISHANKARSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
3
|
MANJHA
|
BH-11-008-009-01507800/220
(KOINI)
|
0511008000NRG24010220240311299
|
01/02/2024
|
LAILA KHATUN
|
0511008WL050195
|
LAILA KHATUN
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157881125
|
|
Mr. NAJIR ALI AND LAILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-009-01507800/1670
(KOINI)
|
0511008000NRG24010220240311300
|
01/02/2024
|
MASRAF JAHAN
|
0511008WL050196
|
MASRAF JAHAN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157881122
|
|
MASRAF JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-009-01507800/414
(KOINI)
|
0511008000NRG24010220240311301
|
01/02/2024
|
rambelash manjhi
|
0511008WL050196
|
rambelash manjhi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157881123
|
|
RAMVELAS MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-009-01507800/1945
(KOINI)
|
0511008000NRG24010220240311303
|
01/02/2024
|
Sita Devi
|
0511008WL050198
|
Sita Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2157881126
|
|
Ms. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|