|
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-18-010-003-02089700/1008
(BAGHRA)
|
0518010000NRG24021220230556560
|
05/12/2023
|
mohan pandit
|
0518010WL059880
|
mohan pandit
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000879790
|
|
MR MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/1018
(BAGHRA)
|
0518010000NRG24021220230556561
|
05/12/2023
|
dinesh mahto
|
0518010WL059880
|
dinesh mahto
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879782
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/2612
(BAGHRA)
|
0518010000NRG24021220230556566
|
05/12/2023
|
gudiya devi
|
0518010WL059880
|
gudiya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879791
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/72
(BAGHRA)
|
0518010000NRG24021220230556569
|
05/12/2023
|
solindar paswan
|
0518010WL059880
|
solindar paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879789
|
|
MR SOLINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/2550
(BAGHRA)
|
0518010000NRG24021220230556562
|
05/12/2023
|
SANGITA DEVI
|
0518010WL059880
|
SANGITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879788
|
|
SANGITA DEVI WO RAMPRAVESH RAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/2755
(BAGHRA)
|
0518010000NRG24021220230556568
|
05/12/2023
|
mamata devi
|
0518010WL059880
|
mamata devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879787
|
|
MAMTA DEVI WO PAPPU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-003-02089700/2559
(BAGHRA)
|
0518010000NRG24021220230556563
|
05/12/2023
|
pramila devi
|
0518010WL059880
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879783
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHAN PUR
|
BH-18-010-003-02089700/2607
(BAGHRA)
|
0518010000NRG24021220230556564
|
05/12/2023
|
mathiya devi
|
0518010WL059880
|
mathiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879784
|
|
MATHANI DEVI, W/O-NAWAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHAN PUR
|
BH-18-010-003-02089700/2610
(BAGHRA)
|
0518010000NRG24021220230556565
|
05/12/2023
|
shanti devi
|
0518010WL059880
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879786
|
|
SHANTI DEVI WO RAGHUNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-003-02089700/2613
(BAGHRA)
|
0518010000NRG24021220230556567
|
05/12/2023
|
mira devi
|
0518010WL059880
|
mira devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879785
|
|
MIRA DEVI,W/O-SANJAY KR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|