|
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-18-010-008-02091271/2284
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706537
|
07/02/2024
|
chandani devi
|
0518010WL078394
|
chandani devi
|
00415
|
SBIN0015066
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151473214
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/2130
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706540
|
07/02/2024
|
Nanhaki devi
|
0518010WL078395
|
Nanhaki devi
|
00468
|
UBIN0572314
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151473206
|
|
NANHKI DEVI WO VINDESHWAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/2253
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706534
|
07/02/2024
|
mamta devi
|
0518010WL078393
|
mamta devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151473210
|
|
MAMTA DEVI W/O MUKESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/2263
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706517
|
07/02/2024
|
vinita kumari singh
|
0518010WL078387
|
vinita kumari singh
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151473215
|
|
VINITA KUMARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-008-02091271/2264
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706536
|
07/02/2024
|
Laxmi kumari
|
0518010WL078394
|
Laxmi kumari
|
00468
|
UBIN0572314
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151473207
|
|
LAXMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-008-02091271/2270
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706541
|
07/02/2024
|
ahilya devi
|
0518010WL078395
|
ahilya devi
|
00468
|
UBIN0572314
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151473209
|
|
AHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-008-02091271/2335
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706694
|
07/02/2024
|
bina devi
|
0518010WL078420
|
bina devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151473208
|
|
BINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-008-02091271/2358
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706535
|
07/02/2024
|
buchchi devi
|
0518010WL078393
|
buchchi devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151473211
|
|
LALAN MATHO SO DEONATH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-008-02091271/2200
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706520
|
07/02/2024
|
Ravi Ranjan kumar singh
|
0518010WL078389
|
Ravi Ranjan kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151473205
|
|
RAVI RANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-008-02091271/2259
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706712
|
07/02/2024
|
pooja kumari
|
0518010WL078421
|
pooja kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151473213
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-008-02091271/2332
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706729
|
07/02/2024
|
kaushal kumar singh
|
0518010WL078422
|
kaushal kumar singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151473212
|
|
Mr. KAUSHAL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|