|
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-11-008-009-01507600/2046
(KOINI)
|
0511008000NRG24200320240356439
|
23/03/2024
|
ASHRAF ALI
|
0511008WL058299
|
ASHRAF ALI
|
00168
|
ICIC0000710
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042228758
|
|
ASHRAF ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-009-01507600/2047
(KOINI)
|
0511008000NRG24200320240356440
|
23/03/2024
|
NAIMA KHATOON
|
0511008WL058300
|
NAIMA KHATOON
|
00176
|
IDIB000G598
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042228763
|
|
NAIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-009-01507600/1831
(KOINI)
|
0511008000NRG24200320240356435
|
23/03/2024
|
Himanshu Kumar
|
0511008WL058295
|
Himanshu Kumar
|
00354
|
PUNB0393800
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042228762
|
|
HIMANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-009-01507600/1869
(KOINI)
|
0511008000NRG24200320240356436
|
23/03/2024
|
Birendra Chaudhary
|
0511008WL058296
|
Birendra Chaudhary
|
00415
|
SBIN0011808
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042228760
|
|
MR BIRENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-009-01507600/2040
(KOINI)
|
0511008000NRG24200320240356437
|
23/03/2024
|
ARTI KUMARI
|
0511008WL058297
|
ARTI KUMARI
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042228761
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-009-01507600/2048
(KOINI)
|
0511008000NRG24200320240356441
|
23/03/2024
|
SHAIKH SAMIUDDIN AHMAD
|
0511008WL058301
|
SHAIKH SAMIUDDIN AHMAD
|
00468
|
UBIN0556726
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042228765
|
|
SHAIKH SAMIUDDIN AHMAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
MANJHA
|
BH-11-008-009-01507600/2052
(KOINI)
|
0511008000NRG24200320240356442
|
23/03/2024
|
GULAB CHAND PARSAD
|
0511008WL058302
|
GULAB CHAND PARSAD
|
00468
|
UBIN0556726
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042228764
|
|
GULAB CHANDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-009-01507600/2045
(KOINI)
|
0511008000NRG24200320240356438
|
23/03/2024
|
MADHURI DEVI
|
0511008WL058298
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042228759
|
|
MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|