|
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-11-008-009-01507600/1243
(KOINI)
|
0511008000NRG24310520230078858
|
31/05/2023
|
Indu devi
|
0511008WL007647
|
Indu devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083600302
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-009-01507600/1828
(KOINI)
|
0511008000NRG24310520230078856
|
31/05/2023
|
Sanjay Kumar Singh
|
0511008WL007645
|
Sanjay Kumar Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
03/06/2023
|
|
2083600303
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-009-01507600/1830
(KOINI)
|
0511008000NRG24310520230078855
|
31/05/2023
|
Rajan Parasar
|
0511008WL007644
|
Rajan Parasar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
03/06/2023
|
|
2083600304
|
|
RAJAN PRASAR S/OPARAS NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-009-01507800/1997
(KOINI)
|
0511008000NRG24310520230078941
|
31/05/2023
|
Sharda Devi
|
0511008WL007649
|
Sharda Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083600305
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|