|
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-18-010-005-02089200/2528
(JALALPUR)
|
0518010000NRG24030720230251830
|
03/07/2023
|
subodh kumar ray
|
0518010WL022773
|
subodh kumar ray
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963174932
|
|
Mr. SUBODH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/3494
(JALALPUR)
|
0518010000NRG24030720230251828
|
03/07/2023
|
Ajitabh bhagat
|
0518010WL022771
|
Ajitabh bhagat
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963174931
|
|
Mr. AJITABH KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/357
(JALALPUR)
|
0518010000NRG24030720230251831
|
03/07/2023
|
sunil kumar
|
0518010WL022774
|
sunil kumar
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963174929
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/2607
(JALALPUR)
|
0518010000NRG24030720230251827
|
03/07/2023
|
amitabh kumar bhagat
|
0518010WL022770
|
amitabh kumar bhagat
|
00415
|
SBIN0015066
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963174930
|
|
MR AMITABH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/4248
(JALALPUR)
|
0518010000NRG24030720230251829
|
03/07/2023
|
pinki devi
|
0518010WL022772
|
pinki devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963174934
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/4267
(JALALPUR)
|
0518010000NRG24030720230251832
|
03/07/2023
|
Rajkamal ray
|
0518010WL022775
|
Rajkamal ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963174933
|
|
RAJ KAMAL, S/O-VISHWANATH PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|