|
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
|
MOHAN PUR
|
BH-18-010-008-02091271/1010
(DHARNIPATTI PURBI)
|
0518010000NRG24280820230406041
|
28/08/2023
|
Suresh Mahto
|
0518010WL035228
|
Suresh Mahto
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742066004
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/1247
(DHARNIPATTI PURBI)
|
0518010000NRG24280820230406043
|
28/08/2023
|
Dhramshila Devi
|
0518010WL035228
|
Dhramshila Devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742066005
|
|
MRS DHRAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/1132
(DHARNIPATTI PURBI)
|
0518010000NRG24280820230405982
|
28/08/2023
|
KUSHILA DEVI
|
0518010WL035214
|
KUSHILA DEVI
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742066009
|
|
KUSHILA DEVI WO MAHESHI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/1239
(DHARNIPATTI PURBI)
|
0518010000NRG24280820230406042
|
28/08/2023
|
LALMUNI DEVI
|
0518010WL035228
|
LALMUNI DEVI
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742066010
|
|
Lalmuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHAN PUR
|
BH-18-010-008-02091271/2030
(DHARNIPATTI PURBI)
|
0518010000NRG24280820230406045
|
28/08/2023
|
Markande singh
|
0518010WL035228
|
Markande singh
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742066008
|
|
MARKANDE SINGH SO BAIJNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-008-02091271/1647
(DHARNIPATTI PURBI)
|
0518010000NRG24280820230406044
|
28/08/2023
|
Manju devi
|
0518010WL035228
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742066007
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHAN PUR
|
BH-18-010-008-02091271/633
(DHARNIPATTI PURBI)
|
0518010000NRG24280820230405987
|
28/08/2023
|
Rudal Mahto
|
0518010WL035214
|
Rudal Mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742066006
|
|
RUDAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|