|
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-18-010-002-02089600/2116
(MOHANPUR)
|
0518010000NRG24060920230416374
|
09/09/2023
|
ramudesh ray
|
0518010WL037623
|
ramudesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744970746
|
|
RAMUDESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/2153
(MOHANPUR)
|
0518010000NRG24060920230416375
|
09/09/2023
|
jitender kumar
|
0518010WL037623
|
jitender kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744970740
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/2276
(MOHANPUR)
|
0518010000NRG24060920230416377
|
09/09/2023
|
JHUNIYA DEVI
|
0518010WL037623
|
JHUNIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744970741
|
|
JHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/2379
(MOHANPUR)
|
0518010000NRG24060920230416378
|
09/09/2023
|
shushila devi
|
0518010WL037623
|
shushila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744970742
|
|
SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/2631
(MOHANPUR)
|
0518010000NRG24060920230416379
|
09/09/2023
|
Ram Aadhar Ray
|
0518010WL037623
|
Ram Aadhar Ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744970743
|
|
MR RAMADHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/2217
(MOHANPUR)
|
0518010000NRG24060920230416376
|
09/09/2023
|
ranju devi
|
0518010WL037623
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744970744
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/5187
(MOHANPUR)
|
0518010000NRG24060920230416383
|
09/09/2023
|
sidharth
|
0518010WL037623
|
sidharth
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744970748
|
|
MR SIDHARTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/899
(MOHANPUR)
|
0518010000NRG24060920230416385
|
09/09/2023
|
phulo devi
|
0518010WL037623
|
phulo devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744970739
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/2713
(MOHANPUR)
|
0518010000NRG24060920230416380
|
09/09/2023
|
NAND KISHORE RAI
|
0518010WL037623
|
NAND KISHORE RAI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744970747
|
|
MR NAND KISHORE RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/2783
(MOHANPUR)
|
0518010000NRG24060920230416381
|
09/09/2023
|
SANKHA DEVI
|
0518010WL037623
|
SANKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744970745
|
|
SANKHA DEVI WO RAGHUNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|