|
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-18-010-010-02090200/2386
(RAJPUR)
|
0518010000NRG24210620230198847
|
21/06/2023
|
sapana devi
|
0518010WL019943
|
sapana devi
|
00045
|
BARB0DALSIN
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171920
|
|
SAPNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2953
(RAJPUR)
|
0518010000NRG24210620230198849
|
21/06/2023
|
UMA KUMARI
|
0518010WL019943
|
UMA KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171931
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/642
(RAJPUR)
|
0518010000NRG24210620230198854
|
21/06/2023
|
mamta devi
|
0518010WL019943
|
mamta devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171922
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090200/2294
(RAJPUR)
|
0518010000NRG24210620230198846
|
21/06/2023
|
DIPMALA SINGH
|
0518010WL019943
|
DIPMALA SINGH
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171915
|
|
Mrs. DEEPMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090200/2388
(RAJPUR)
|
0518010000NRG24210620230198848
|
21/06/2023
|
Ujajaval kumar singh
|
0518010WL019943
|
Ujajaval kumar singh
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171914
|
|
UJJWAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090200/607
(RAJPUR)
|
0518010000NRG24210620230198850
|
21/06/2023
|
asha devi
|
0518010WL019943
|
asha devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171916
|
|
RAM NARESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090210/1592
(RAJPUR)
|
0518010000NRG24210620230198856
|
21/06/2023
|
sulekha devi
|
0518010WL019943
|
sulekha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171921
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090210/2228
(RAJPUR)
|
0518010000NRG24210620230198857
|
21/06/2023
|
MANJU DEVI
|
0518010WL019943
|
MANJU DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171919
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090200/1842
(RAJPUR)
|
0518010000NRG24210620230198838
|
21/06/2023
|
GURIYA DEVI
|
0518010WL019943
|
GURIYA DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171918
|
|
GURIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090200/613
(RAJPUR)
|
0518010000NRG24210620230198851
|
21/06/2023
|
kameshwar sah
|
0518010WL019943
|
kameshwar sah
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171917
|
|
KAMESWAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090200/16
(RAJPUR)
|
0518010000NRG24210620230198837
|
21/06/2023
|
Lalbabu paswan
|
0518010WL019943
|
Lalbabu paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171923
|
|
LALBABU PASWAN, S/O-NANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090210/2237
(RAJPUR)
|
0518010000NRG24210620230198858
|
21/06/2023
|
ruby kumari
|
0518010WL019943
|
ruby kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171913
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-010-02090200/1953
(RAJPUR)
|
0518010000NRG24210620230198839
|
21/06/2023
|
shila devi
|
0518010WL019943
|
shila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171928
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-010-02090200/2035
(RAJPUR)
|
0518010000NRG24210620230198840
|
21/06/2023
|
sima devi
|
0518010WL019943
|
sima devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171930
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-010-02090200/221
(RAJPUR)
|
0518010000NRG24210620230198841
|
21/06/2023
|
LAXMI PASWAN
|
0518010WL019943
|
LAXMI PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171927
|
|
LAXMI PASWAN, S/O-BAUDHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-010-02090200/2283
(RAJPUR)
|
0518010000NRG24210620230198843
|
21/06/2023
|
SRITA DEVI
|
0518010WL019943
|
SRITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171925
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHAN PUR
|
BH-18-010-010-02090200/2285
(RAJPUR)
|
0518010000NRG24210620230198845
|
21/06/2023
|
NIRMALA DEVI
|
0518010WL019943
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171929
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-010-02090200/613
(RAJPUR)
|
0518010000NRG24210620230198852
|
21/06/2023
|
vihba devi
|
0518010WL019943
|
vihba devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171926
|
|
BIBHA DEVI, W/O-KAMESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-010-02090200/642
(RAJPUR)
|
0518010000NRG24210620230198853
|
21/06/2023
|
ANIL SAH
|
0518010WL019943
|
ANIL SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809171924
|
|
ANIL SAH S/O SOBHIT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|