|
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
|
MOHANPUR
|
BH-07-017-002-04212000/810
(Teshbar)
|
0507017000NRG24070620230239414
|
08/06/2023
|
yugesh kumar
|
0507017WL035296
|
yugesh kumar
|
00048
|
BKID0004479
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132526
|
|
yugesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-007-04226900/8905
(Siriawan)
|
0507017000NRG24060620230235743
|
08/06/2023
|
ranju devi
|
0507017WL034851
|
ranju devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Rejected
|
14/06/2023
|
|
2543132527
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-010-04219300/204-A
(Bumuar)
|
0507017000NRG24080620230252971
|
08/06/2023
|
MATIYA DEVI
|
0507017WL037061
|
MATIYA DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132531
|
|
MATIYA DEVI
|
()
|
|
4
|
MOHANPUR
|
BH-07-017-010-04219600/3652
(Bumuar)
|
0507017000NRG24080620230252943
|
08/06/2023
|
Wife Manju Devi
|
0507017WL037052
|
Wife Manju Devi
|
00354
|
PUNB0157000
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543132530
|
|
Wife Manju Devi
|
()
|
|
5
|
MOHANPUR
|
BH-07-017-010-04219600/707
(Bumuar)
|
0507017000NRG24080620230252985
|
08/06/2023
|
RAM PDARATH PRASAD
|
0507017WL037075
|
RAM PDARATH PRASAD
|
00354
|
PUNB0157000
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2543132529
|
|
RAM PDARATH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-002-04231400/8039
(Teshbar)
|
0507017000NRG24070620230239458
|
08/06/2023
|
jitendra kumar
|
0507017WL035296
|
jitendra kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132533
|
|
jitendra kumar
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-008-04153900/2054
(Khardih)
|
0507017000NRG24060620230237848
|
08/06/2023
|
VINAY KUMAR
|
0507017WL035040
|
VINAY KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132532
|
|
VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-013-04220800/2773
(Sinduar)
|
0507017000NRG24080620230247907
|
08/06/2023
|
SHANKER SINGH
|
0507017WL036496
|
SHANKER SINGH
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543132536
|
|
MR SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-007-04226500/2860
(Siriawan)
|
0507017000NRG24080620230249653
|
08/06/2023
|
kanti devi
|
0507017WL036697
|
kanti devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543132537
|
|
MS KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-007-04226900/2016
(Siriawan)
|
0507017000NRG24060620230235639
|
08/06/2023
|
anil yadav
|
0507017WL034843
|
anil yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543132528
|
|
anil yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-007-04120400/3201
(Siriawan)
|
0507017000NRG24080620230247147
|
08/06/2023
|
Binay Kumar
|
0507017WL036375
|
Binay Kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
14/06/2023
|
|
2543132535
|
|
Binay Kumar
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-007-04226500/2886
(Siriawan)
|
0507017000NRG24080620230247143
|
08/06/2023
|
Ajay Ravidas
|
0507017WL036374
|
Ajay Ravidas
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543132534
|
|
Ajay Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHANPUR
|
BH0507017_080623FTO_244533
|
Bank of India
|
BKID0004479
|
BODH GAYA
|
3420
|
|
2
|
MOHANPUR
|
BH0507017_080623FTO_244533
|
IDBI Bank
|
IBKL0000414
|
GAYA
|
3420
|
|
3
|
MOHANPUR
|
BH0507017_080623FTO_244533
|
Punjab National Bank
|
PUNB0157000
|
SARAVAN BAZAR
|
5244
|
|
4
|
MOHANPUR
|
BH0507017_080623FTO_244533
|
Punjab National Bank
|
PUNB0161600
|
ITWAN
|
6840
|
|
5
|
MOHANPUR
|
BH0507017_080623FTO_244533
|
State Bank of India
|
SBIN0009618
|
BUMUAR
|
3420
|
|
6
|
MOHANPUR
|
BH0507017_080623FTO_244533
|
State Bank of India
|
SBIN0014317
|
BARACHATTI, GAYA
|
3192
|
|
7
|
MOHANPUR
|
BH0507017_080623FTO_244533
|
India Post Payments Bank
|
IPOS0000001
|
Gaya
|
3192
|
|
8
|
MOHANPUR
|
BH0507017_080623FTO_244533
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MOHANPUR-GAYA
|
2964
|