|
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-18-010-002-02089600/3820
(MOHANPUR)
|
0518010000NRG24100520230056919
|
12/05/2023
|
REKHA DEVI
|
0518010WL007397
|
REKHA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637626868
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/2643
(MOHANPUR)
|
0518010000NRG24100520230056911
|
12/05/2023
|
SANJAY RAY
|
0518010WL007397
|
SANJAY RAY
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637626860
|
|
SANJAY RAY SO UPENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/3534
(MOHANPUR)
|
0518010000NRG24100520230056912
|
12/05/2023
|
SUNDAR DEVI
|
0518010WL007397
|
SUNDAR DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637626859
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/3728
(MOHANPUR)
|
0518010000NRG24100520230056915
|
12/05/2023
|
PUNAM DEVI
|
0518010WL007397
|
PUNAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637626858
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/3814
(MOHANPUR)
|
0518010000NRG24100520230056917
|
12/05/2023
|
SULEKHA DEVI
|
0518010WL007397
|
SULEKHA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637626861
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/3826
(MOHANPUR)
|
0518010000NRG24100520230056921
|
12/05/2023
|
KIRAN DEVI
|
0518010WL007397
|
KIRAN DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637626862
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/4794
(MOHANPUR)
|
0518010000NRG24100520230056922
|
12/05/2023
|
ARVIND KUMAR RAY
|
0518010WL007397
|
ARVIND KUMAR RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637626857
|
|
MR ARAVIND KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/3811
(MOHANPUR)
|
0518010000NRG24100520230056916
|
12/05/2023
|
RINA DEVI
|
0518010WL007397
|
RINA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637626870
|
|
RINA DEVI SO SHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/974
(MOHANPUR)
|
0518010000NRG24100520230056923
|
12/05/2023
|
RAVINDRA JHA
|
0518010WL007397
|
RAVINDRA JHA
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637626869
|
|
RAVINDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/3542
(MOHANPUR)
|
0518010000NRG24100520230056913
|
12/05/2023
|
SARITA DEVI
|
0518010WL007397
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637626866
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/3727
(MOHANPUR)
|
0518010000NRG24100520230056914
|
12/05/2023
|
YOGENDRA RAY
|
0518010WL007397
|
YOGENDRA RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637626867
|
|
YOGENDRA RAI S/O KAMESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/3819
(MOHANPUR)
|
0518010000NRG24100520230056918
|
12/05/2023
|
INDU DEVI
|
0518010WL007397
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637626865
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/3823
(MOHANPUR)
|
0518010000NRG24100520230056920
|
12/05/2023
|
BHAVANI RAY
|
0518010WL007397
|
BHAVANI RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637626863
|
|
MR BHAVANI RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/986
(MOHANPUR)
|
0518010000NRG24100520230056924
|
12/05/2023
|
SUDHIR KUMAR JHA
|
0518010WL007397
|
SUDHIR KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637626864
|
|
SUDHIR KR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|