|
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-18-010-010-02090200/1991
(RAJPUR)
|
0518010000NRG24220320240789477
|
22/03/2024
|
devki devi
|
0518010WL087734
|
devki devi
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568170
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/763
(RAJPUR)
|
0518010000NRG24220320240789481
|
22/03/2024
|
shambhu das
|
0518010WL087734
|
shambhu das
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568165
|
|
Mr. SHAMBHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090210/2317
(RAJPUR)
|
0518010000NRG24220320240789488
|
22/03/2024
|
manish kumar sharma
|
0518010WL087734
|
manish kumar sharma
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568167
|
|
Mr. MANISH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090210/2319
(RAJPUR)
|
0518010000NRG24220320240789490
|
22/03/2024
|
kumar sanu
|
0518010WL087734
|
kumar sanu
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568171
|
|
Mr. KUMAR SANU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090210/2329
(RAJPUR)
|
0518010000NRG24220320240789492
|
22/03/2024
|
govind singh chuhan
|
0518010WL087734
|
govind singh chuhan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568166
|
|
Mr. GOVIND SINGH CHUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090200/2076
(RAJPUR)
|
0518010000NRG24220320240789478
|
22/03/2024
|
gita devi
|
0518010WL087734
|
gita devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568163
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090210/1016
(RAJPUR)
|
0518010000NRG24220320240789482
|
22/03/2024
|
moti das
|
0518010WL087734
|
moti das
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568164
|
|
Moti Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090210/2311
(RAJPUR)
|
0518010000NRG24220320240789483
|
22/03/2024
|
seema singh
|
0518010WL087734
|
seema singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568178
|
|
SEEMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090210/2312
(RAJPUR)
|
0518010000NRG24220320240789484
|
22/03/2024
|
akanksha singh
|
0518010WL087734
|
akanksha singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568177
|
|
AKANKSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090210/2314
(RAJPUR)
|
0518010000NRG24220320240789485
|
22/03/2024
|
choti kumari
|
0518010WL087734
|
choti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568175
|
|
CHHOTI KUMARI
|
UCO BANK(607066)
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090210/2315
(RAJPUR)
|
0518010000NRG24220320240789486
|
22/03/2024
|
rashim kumar gopal
|
0518010WL087734
|
rashim kumar gopal
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568176
|
|
RASHIM KUMAR GOPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090210/2318
(RAJPUR)
|
0518010000NRG24220320240789489
|
22/03/2024
|
raushan kumar
|
0518010WL087734
|
raushan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568174
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-010-02090200/2384
(RAJPUR)
|
0518010000NRG24220320240789479
|
22/03/2024
|
Aashu singh
|
0518010WL087734
|
Aashu singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568168
|
|
AASHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHAN PUR
|
BH-18-010-010-02090200/2696
(RAJPUR)
|
0518010000NRG24220320240789480
|
22/03/2024
|
arti devi
|
0518010WL087734
|
arti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568173
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-010-02090210/2316
(RAJPUR)
|
0518010000NRG24220320240789487
|
22/03/2024
|
vikash kumar mahto
|
0518010WL087734
|
vikash kumar mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568169
|
|
VIKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
MOHAN PUR
|
BH-18-010-010-02090210/2327
(RAJPUR)
|
0518010000NRG24220320240789491
|
22/03/2024
|
prabha devi
|
0518010WL087734
|
prabha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039568172
|
|
PRBHA DEVI WO RANJET MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHAN PUR
|
BH0518010_220324APB_FTO_936078
|
BIHAR KSHETRIYA GRAMIN BANK
|
PUNB0MBGB06
|
Manoharpur
|
2964
|
|
2
|
MOHAN PUR
|
BH0518010_220324APB_FTO_936078
|
Central Bank Of India
|
CBIN0284795
|
BINGAWAN
|
11856
|
|
3
|
MOHAN PUR
|
BH0518010_220324APB_FTO_936078
|
Punjab National Bank
|
PUNB0078220
|
Mohiuddin nagar
|
2964
|
|
4
|
MOHAN PUR
|
BH0518010_220324APB_FTO_936078
|
Punjab National Bank
|
PUNB0169000
|
SIRDILPUR
|
2964
|
|
5
|
MOHAN PUR
|
BH0518010_220324APB_FTO_936078
|
Union Bank of India
|
UBIN0572314
|
Mohanpur
|
14820
|
|
6
|
MOHAN PUR
|
BH0518010_220324APB_FTO_936078
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Baghra
|
5928
|
|
7
|
MOHAN PUR
|
BH0518010_220324APB_FTO_936078
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bingawan
|
2964
|
|
8
|
MOHAN PUR
|
BH0518010_220324APB_FTO_936078
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mohiuddinnagar
|
2964
|