|
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-18-010-002-02089600/2009
(MOHANPUR)
|
0518010000NRG24290220240749234
|
02/03/2024
|
RATNESH KUMAR
|
0518010WL082317
|
RATNESH KUMAR
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044145949
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/2703
(MOHANPUR)
|
0518010000NRG24280220240746115
|
02/03/2024
|
RINA DEVI
|
0518010WL082080
|
RINA DEVI
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145950
|
|
RINA DEVI WO RANJIT KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/4288
(MOHANPUR)
|
0518010000NRG24290220240749231
|
02/03/2024
|
savita devi
|
0518010WL082315
|
savita devi
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044145948
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/5079
(MOHANPUR)
|
0518010000NRG24280220240746137
|
02/03/2024
|
guddu kumar
|
0518010WL082087
|
guddu kumar
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145951
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/3746
(MOHANPUR)
|
0518010000NRG24280220240746138
|
02/03/2024
|
BHAVANI KUMARI
|
0518010WL082088
|
BHAVANI KUMARI
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145959
|
|
BHAWANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/4248
(MOHANPUR)
|
0518010000NRG24280220240746133
|
02/03/2024
|
sharada devi
|
0518010WL082083
|
sharada devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145958
|
|
SHARDA DEVI WO BOS RAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/4262
(MOHANPUR)
|
0518010000NRG24290220240749230
|
02/03/2024
|
devendra kumar
|
0518010WL082315
|
devendra kumar
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044145960
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/4283
(MOHANPUR)
|
0518010000NRG24290220240749232
|
02/03/2024
|
sawan kumar
|
0518010WL082316
|
sawan kumar
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044145963
|
|
SAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/5060
(MOHANPUR)
|
0518010000NRG24290220240749233
|
02/03/2024
|
anil kumar ray
|
0518010WL082316
|
anil kumar ray
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044145961
|
|
ANIL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/5267
(MOHANPUR)
|
0518010000NRG24290220240749229
|
02/03/2024
|
kanchan devi
|
0518010WL082314
|
kanchan devi
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044145962
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/5317
(MOHANPUR)
|
0518010000NRG24290220240749235
|
02/03/2024
|
pintu kumar
|
0518010WL082317
|
pintu kumar
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044145964
|
|
PINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/1661
(MOHANPUR)
|
0518010000NRG24290220240749226
|
02/03/2024
|
rakha devi
|
0518010WL082313
|
rakha devi
|
00634
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044145955
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/2056
(MOHANPUR)
|
0518010000NRG24290220240749228
|
02/03/2024
|
RAKESH RAY
|
0518010WL082314
|
RAKESH RAY
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044145956
|
|
RAKESH ROY SO RAJENDRA ROY
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/2265
(MOHANPUR)
|
0518010000NRG24280220240746136
|
02/03/2024
|
Kamla Kumari
|
0518010WL082086
|
Kamla Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145953
|
|
KAMALA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/2399
(MOHANPUR)
|
0518010000NRG24280220240746134
|
02/03/2024
|
DEO NATH PRASAD RAY
|
0518010WL082084
|
DEO NATH PRASAD RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145954
|
|
DEONATH PRASAD ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/4207
(MOHANPUR)
|
0518010000NRG24280220240746135
|
02/03/2024
|
Brijkishore Ray
|
0518010WL082085
|
Brijkishore Ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044145952
|
|
Brijkishore Ray
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/4376
(MOHANPUR)
|
0518010000NRG24290220240749227
|
02/03/2024
|
Prabhash Kumar
|
0518010WL082313
|
Prabhash Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044145957
|
|
PRABHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|