|
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-11-008-019-01504400/2525
(SIPAHKHAS)
|
0511008000NRG24230220240331154
|
23/02/2024
|
RAM AVADWESH KUMAR
|
0511008WL053825
|
RAM AVADWESH KUMAR
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887928107
|
|
RAM AWADESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-019-01504400/2520
(SIPAHKHAS)
|
0511008000NRG24230220240331153
|
23/02/2024
|
Dilip Kumar Singh
|
0511008WL053824
|
Dilip Kumar Singh
|
00048
|
BKID0004690
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887928108
|
|
DILIP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-009-01507800/1168
(KOINI)
|
0511008000NRG24230220240331592
|
23/02/2024
|
M.D
|
0511008WL053914
|
M.D
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887928103
|
|
Mr. MANTURIYA DEVI W/O CHANDRIKA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-009-01507800/1718
(KOINI)
|
0511008000NRG24230220240331594
|
23/02/2024
|
Rabeya Khatoon
|
0511008WL053915
|
Rabeya Khatoon
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887928105
|
|
RAVIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHA
|
BH-11-008-009-01507800/220
(KOINI)
|
0511008000NRG24230220240331593
|
23/02/2024
|
LAILA KHATUN
|
0511008WL053914
|
LAILA KHATUN
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887928104
|
|
Mr. NAJIR ALI AND LAILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-019-01504400/2527
(SIPAHKHAS)
|
0511008000NRG24230220240331155
|
23/02/2024
|
BULET KUMAR
|
0511008WL053826
|
BULET KUMAR
|
00415
|
SBIN0015594
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887928106
|
|
MR BULET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-009-01507800/1670
(KOINI)
|
0511008000NRG24230220240331596
|
23/02/2024
|
MASRAF JAHAN
|
0511008WL053916
|
MASRAF JAHAN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887928101
|
|
MASRAF JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-009-01507800/414
(KOINI)
|
0511008000NRG24230220240331597
|
23/02/2024
|
rambelash manjhi
|
0511008WL053916
|
rambelash manjhi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887928102
|
|
RAMVELAS MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-009-01507800/1944
(KOINI)
|
0511008000NRG24230220240331595
|
23/02/2024
|
Nazra Khatoon
|
0511008WL053915
|
Nazra Khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887928100
|
|
NAZRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-009-01507800/1945
(KOINI)
|
0511008000NRG24230220240331591
|
23/02/2024
|
Sita Devi
|
0511008WL053913
|
Sita Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887928098
|
|
Ms. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-019-01504400/2526
(SIPAHKHAS)
|
0511008000NRG24230220240331156
|
23/02/2024
|
Rambha Devi
|
0511008WL053827
|
Rambha Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887928099
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|