|
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-18-010-004-02089000/1015
(DASHAHARA)
|
0518010000NRG24290520230110414
|
29/05/2023
|
sharmila devi
|
0518010WL013273
|
sharmila devi
|
00354
|
PUNB0078220
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017961281
|
|
SHARAMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/144
(DASHAHARA)
|
0518010000NRG24290520230110410
|
29/05/2023
|
VIRJU DEVI
|
0518010WL013272
|
VIRJU DEVI
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2017961282
|
|
VIRJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/3477
(DASHAHARA)
|
0518010000NRG24290520230110422
|
29/05/2023
|
bijendra choudhary
|
0518010WL013274
|
bijendra choudhary
|
00354
|
PUNB0078220
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017961280
|
|
Bijendra Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/3989
(DASHAHARA)
|
0518010000NRG24290520230110417
|
29/05/2023
|
Lalo das
|
0518010WL013273
|
Lalo das
|
00354
|
PUNB0078220
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017961283
|
|
LALO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/5016
(DASHAHARA)
|
0518010000NRG24290520230110419
|
29/05/2023
|
punam devi
|
0518010WL013273
|
punam devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017961284
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/3969
(DASHAHARA)
|
0518010000NRG24290520230110416
|
29/05/2023
|
SUDAMA DEVI
|
0518010WL013273
|
SUDAMA DEVI
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017961287
|
|
Sudama Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/4462
(DASHAHARA)
|
0518010000NRG24290520230110412
|
29/05/2023
|
mira devi
|
0518010WL013272
|
mira devi
|
00468
|
UBIN0572314
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017961286
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/2823
(DASHAHARA)
|
0518010000NRG24290520230110421
|
29/05/2023
|
LALITA DEVI
|
0518010WL013274
|
LALITA DEVI
|
00468
|
UBIN0818585
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2017961289
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/2504
(DASHAHARA)
|
0518010000NRG24290520230110411
|
29/05/2023
|
SURESH MAHTO
|
0518010WL013272
|
SURESH MAHTO
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/06/2023
|
|
2017961288
|
|
SURESH MAHTO S/O RAM VILAS MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/4671
(DASHAHARA)
|
0518010000NRG24290520230110418
|
29/05/2023
|
resham devi
|
0518010WL013273
|
resham devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017961285
|
|
RESHAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|