|
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-11-008-009-01507600/2050
(KOINI)
|
0511008000NRG24161120230247515
|
21/11/2023
|
MARACHHIA DEVI
|
0511008WL037483
|
MARACHHIA DEVI
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010465893
|
|
MARACHHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-009-01507600/2037
(KOINI)
|
0511008000NRG24161120230247513
|
21/11/2023
|
CHANDRA BHAN RAI
|
0511008WL037483
|
CHANDRA BHAN RAI
|
00415
|
SBIN0005971
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010465890
|
|
MR CHANDRABHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-009-01507600/1190
(KOINI)
|
0511008000NRG24161120230247511
|
21/11/2023
|
KRISHNA MADAV SINGH
|
0511008WL037481
|
KRISHNA MADAV SINGH
|
00415
|
SBIN0011808
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010465892
|
|
MR KRISHNA MADAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-009-01507600/1243
(KOINI)
|
0511008000NRG24161120230247512
|
21/11/2023
|
Indu devi
|
0511008WL037482
|
Indu devi
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010465891
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-009-01507600/1830
(KOINI)
|
0511008000NRG24161120230247509
|
21/11/2023
|
Rajan Parasar
|
0511008WL037479
|
Rajan Parasar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010465887
|
|
RAJAN PRASAR S/OPARAS NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHA
|
BH-11-008-009-01507600/1998
(KOINI)
|
0511008000NRG24161120230247510
|
21/11/2023
|
MANDEO MISHRA
|
0511008WL037480
|
MANDEO MISHRA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010465888
|
|
MANDEV MISHR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-009-01507600/2049
(KOINI)
|
0511008000NRG24161120230247514
|
21/11/2023
|
BINDU DEVI
|
0511008WL037483
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010465889
|
|
MRS BHAGVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|