|
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-11-008-009-01507800/295
(KOINI)
|
0511008000NRG24211120230249975
|
21/11/2023
|
rajesh manjhi
|
0511008WL038461
|
rajesh manjhi
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013734552
|
|
RAJESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-009-01507800/1724
(KOINI)
|
0511008000NRG24211120230249965
|
21/11/2023
|
Saida Khatoon
|
0511008WL038461
|
Saida Khatoon
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013734549
|
|
MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-009-01507800/1962
(KOINI)
|
0511008000NRG24211120230249969
|
21/11/2023
|
SEEMA DEVI
|
0511008WL038461
|
SEEMA DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013734550
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-009-01507800/1971
(KOINI)
|
0511008000NRG24211120230249971
|
21/11/2023
|
TAHIRA KHATOON
|
0511008WL038461
|
TAHIRA KHATOON
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013734546
|
|
MRS TAHIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-009-01507800/2004
(KOINI)
|
0511008000NRG24211120230249973
|
21/11/2023
|
DHARMRAJ PATEL
|
0511008WL038461
|
DHARMRAJ PATEL
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013734551
|
|
DHARMRAJ PATEL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-009-01507800/1777
(KOINI)
|
0511008000NRG24211120230249966
|
21/11/2023
|
Piyush Kumar
|
0511008WL038461
|
Piyush Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013734547
|
|
PIYUSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-009-01507800/197
(KOINI)
|
0511008000NRG24211120230249970
|
21/11/2023
|
JEHLI DEVI
|
0511008WL038461
|
JEHLI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013734548
|
|
Mrs. JILHI DEVI AND PRAHLAD PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-009-01507800/2018
(KOINI)
|
0511008000NRG24211120230249974
|
21/11/2023
|
Aarti Kumari
|
0511008WL038461
|
Aarti Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013734545
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|