|
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-11-008-009-01507600/1763
(KOINI)
|
0511008000NRG23070420230266273
|
08/04/2023
|
Tarkeshwar Kumar Prasad
|
0511008WL064869
|
Tarkeshwar Kumar Prasad
|
00415
|
SBIN0011808
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1239041757
|
|
MR TARKESHWAR KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-009-01507600/1764
(KOINI)
|
0511008000NRG23070420230266274
|
08/04/2023
|
Dilip Kumar Mali
|
0511008WL064869
|
Dilip Kumar Mali
|
00415
|
SBIN0014308
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1239041754
|
|
MR DILIP KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHA
|
BH-11-008-009-01507600/1764
(KOINI)
|
0511008000NRG23070420230266275
|
08/04/2023
|
Shila Devi
|
0511008WL064869
|
Shila Devi
|
00415
|
SBIN0014308
|
2310
|
2310
|
Rejected
|
05/05/2023
|
|
1239041755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANJHA
|
BH-11-008-009-01507600/1919
(KOINI)
|
0511008000NRG23070420230266281
|
08/04/2023
|
Umesh Kumar Bhagat
|
0511008WL064869
|
Umesh Kumar Bhagat
|
00415
|
SBIN0014308
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1239041758
|
|
MR UMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-009-01507600/1892
(KOINI)
|
0511008000NRG23070420230266279
|
08/04/2023
|
Pramod Kumar Ojha
|
0511008WL064869
|
Pramod Kumar Ojha
|
00468
|
UBIN0556726
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1239041759
|
|
PRAMOD KUMAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-009-01507600/1847
(KOINI)
|
0511008000NRG23070420230266276
|
08/04/2023
|
Subodh Kumar Ojha
|
0511008WL064869
|
Subodh Kumar Ojha
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1239041751
|
|
SUBODH KUMAR OJHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-009-01507600/1875
(KOINI)
|
0511008000NRG23070420230266277
|
08/04/2023
|
Rajeew Kumar Prasad
|
0511008WL064869
|
Rajeew Kumar Prasad
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1239041753
|
|
RAJEEW KUMAR PRASAD
|
FEDERAL BANK(607165)
|
|
8
|
MANJHA
|
BH-11-008-009-01507600/1875
(KOINI)
|
0511008000NRG23070420230266278
|
08/04/2023
|
Sanju Kumari
|
0511008WL064869
|
Sanju Kumari
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1239041756
|
|
SANJU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MANJHA
|
BH-11-008-009-01507600/1920
(KOINI)
|
0511008000NRG23070420230266282
|
08/04/2023
|
Manoj Chaudhary
|
0511008WL064869
|
Manoj Chaudhary
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1239041752
|
|
MANOJ CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-009-01507600/1918
(KOINI)
|
0511008000NRG23070420230266280
|
08/04/2023
|
Dhanu Mali
|
0511008WL064869
|
Dhanu Mali
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1239041750
|
|
DHANU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|