|
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-18-010-009-02091200/3300
(DHARNIPATTI PASICHIM)
|
0518010000NRG24200620230194949
|
20/06/2023
|
ragini kumari
|
0518010WL019678
|
ragini kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808342973
|
|
MRS RAGINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091200/2005
(DHARNIPATTI PASICHIM)
|
0518010000NRG24200620230194945
|
20/06/2023
|
jageswar paswan
|
0518010WL019678
|
jageswar paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808342971
|
|
JAGESHWAR PASWAN SO RAMVILAS PASWAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/2097
(DHARNIPATTI PASICHIM)
|
0518010000NRG24200620230194946
|
20/06/2023
|
gorakhnath singh
|
0518010WL019678
|
gorakhnath singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808342975
|
|
GORAKH SINGH SO KALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/3305
(DHARNIPATTI PASICHIM)
|
0518010000NRG24200620230194950
|
20/06/2023
|
shivajee chauhan
|
0518010WL019678
|
shivajee chauhan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808342978
|
|
SHIVAJEE CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/3765
(DHARNIPATTI PASICHIM)
|
0518010000NRG24200620230194951
|
20/06/2023
|
amresh paswan
|
0518010WL019678
|
amresh paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808342976
|
|
AMARESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091200/3787
(DHARNIPATTI PASICHIM)
|
0518010000NRG24200620230194952
|
20/06/2023
|
ganesh jee chauhan
|
0518010WL019678
|
ganesh jee chauhan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808342977
|
|
GANESH JEE CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091200/3790
(DHARNIPATTI PASICHIM)
|
0518010000NRG24200620230194953
|
20/06/2023
|
shri narayan singh
|
0518010WL019678
|
shri narayan singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808342970
|
|
SHREENARAYAN SINGH SO JITENDRA PRASAD SI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091200/2654
(DHARNIPATTI PASICHIM)
|
0518010000NRG24200620230194947
|
20/06/2023
|
mina devi
|
0518010WL019678
|
mina devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808342974
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091200/2668
(DHARNIPATTI PASICHIM)
|
0518010000NRG24200620230194948
|
20/06/2023
|
sunil kumar singh
|
0518010WL019678
|
sunil kumar singh
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808342972
|
|
SUNIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091200/3824
(DHARNIPATTI PASICHIM)
|
0518010000NRG24200620230194954
|
20/06/2023
|
sunita devi
|
0518010WL019678
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808342969
|
|
Mrs. KHUSHBU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|