|
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-11-008-009-01507700/2053
(KOINI)
|
0511008000NRG24040120240286722
|
04/01/2024
|
SHOBHA KUMARI
|
0511008WL046105
|
SHOBHA KUMARI
|
00089
|
CBIN0281708
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998537167
|
|
Miss. SHOBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-009-01507800/1344
(KOINI)
|
0511008000NRG24040120240286723
|
04/01/2024
|
RAMPYARI DEVI
|
0511008WL046106
|
RAMPYARI DEVI
|
00089
|
CBIN0281708
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998537164
|
|
RAMPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-009-01507800/1548
(KOINI)
|
0511008000NRG24040120240286720
|
04/01/2024
|
JAIMALA DEVI
|
0511008WL046104
|
JAIMALA DEVI
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998537165
|
|
Mrs. Jaymala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-001-01500400/2854
(PAITHANPATTI)
|
0511008000NRG24040120240286631
|
04/01/2024
|
Mohammad Israfil
|
0511008WL046095
|
Mohammad Israfil
|
00415
|
SBIN0011808
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998537166
|
|
MR MOHAMMAD ISRAFIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-009-01507600/1243
(KOINI)
|
0511008000NRG24040120240286728
|
04/01/2024
|
Indu devi
|
0511008WL046109
|
Indu devi
|
00415
|
SBIN0014308
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998537168
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-009-01507700/1825
(KOINI)
|
0511008000NRG24040120240286721
|
04/01/2024
|
Satendra Kumar Yadav
|
0511008WL046105
|
Satendra Kumar Yadav
|
00415
|
SBIN0014308
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998537163
|
|
SATENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-009-01507600/1828
(KOINI)
|
0511008000NRG24040120240286727
|
04/01/2024
|
Sanjay Kumar Singh
|
0511008WL046108
|
Sanjay Kumar Singh
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998537169
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-009-01507600/1998
(KOINI)
|
0511008000NRG24040120240286726
|
04/01/2024
|
MANDEO MISHRA
|
0511008WL046107
|
MANDEO MISHRA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998537170
|
|
MANDEV MISHR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-009-01507600/2044
(KOINI)
|
0511008000NRG24040120240286729
|
04/01/2024
|
GYATRI DEVI
|
0511008WL046110
|
GYATRI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998537172
|
|
GYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-009-01507600/276
(KOINI)
|
0511008000NRG24040120240286730
|
04/01/2024
|
SUBHAVATI DEVI
|
0511008WL046110
|
SUBHAVATI DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998537171
|
|
SUBHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-009-01507800/1997
(KOINI)
|
0511008000NRG24040120240286724
|
04/01/2024
|
Sharda Devi
|
0511008WL046106
|
Sharda Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998537173
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANJHA
|
BH-11-008-009-01507800/298
(KOINI)
|
0511008000NRG24040120240286725
|
04/01/2024
|
CHUNCHUN DEVI
|
0511008WL046106
|
CHUNCHUN DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998537162
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|