|
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-18-010-009-02091600/3992
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242299
|
30/06/2023
|
vinay kumar ray
|
0518010WL022244
|
vinay kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140733
|
|
MR VINAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/4141
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242301
|
30/06/2023
|
manita devi
|
0518010WL022244
|
manita devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140735
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/4284
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242307
|
30/06/2023
|
sangeea devi
|
0518010WL022244
|
sangeea devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140734
|
|
MRS SANGEETA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/4280
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242305
|
30/06/2023
|
ankita kumari
|
0518010WL022244
|
ankita kumari
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140736
|
|
ankita kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/3403
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242294
|
30/06/2023
|
chirguniya devi or rina devi
|
0518010WL022244
|
chirguniya devi or rina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140738
|
|
RINA DEVI WO GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091400/3662
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242295
|
30/06/2023
|
bhuli devi
|
0518010WL022244
|
bhuli devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140743
|
|
BHULLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/3135
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242296
|
30/06/2023
|
FULA DEVI
|
0518010WL022244
|
FULA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140739
|
|
FULA DEVI WO BHOLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/3411
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242297
|
30/06/2023
|
manoj ray
|
0518010WL022244
|
manoj ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140737
|
|
MANOJ RAY SO BAIDANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/3910
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242298
|
30/06/2023
|
vikram kumar
|
0518010WL022244
|
vikram kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140744
|
|
VIKRAM KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/4017
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242300
|
30/06/2023
|
vijendra kumar
|
0518010WL022244
|
vijendra kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140741
|
|
MASTER VIJENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/4233
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242302
|
30/06/2023
|
devanti devi
|
0518010WL022244
|
devanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140746
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/4263
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242303
|
30/06/2023
|
putul kumari
|
0518010WL022244
|
putul kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140747
|
|
PUTUL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/4266
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242304
|
30/06/2023
|
manisha kumari
|
0518010WL022244
|
manisha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140740
|
|
MANISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/4282
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242306
|
30/06/2023
|
rinku devi
|
0518010WL022244
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140742
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/4286
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242308
|
30/06/2023
|
anjal kumari
|
0518010WL022244
|
anjal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140748
|
|
ANJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/4363
(DHARNIPATTI PASICHIM)
|
0518010000NRG24300620230242309
|
30/06/2023
|
bindul devi
|
0518010WL022244
|
bindul devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961140745
|
|
BINDUL DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|