|
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-18-010-009-02091400/3083
(DHARNIPATTI PASICHIM)
|
0518010000NRG24120220240715547
|
14/02/2024
|
RA GARAY
|
0518010WL079255
|
RA GARAY
|
00415
|
SBIN0016986
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886882155
|
|
RAJ GAURAV
|
BANK OF BARODA(606985)
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/2959
(DHARNIPATTI PASICHIM)
|
0518010000NRG24120220240715543
|
14/02/2024
|
amit kumar ray
|
0518010WL079251
|
amit kumar ray
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886882156
|
|
amit kumar ray
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/2674
(DHARNIPATTI PASICHIM)
|
0518010000NRG24120220240715540
|
14/02/2024
|
jaymala devi
|
0518010WL079248
|
jaymala devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886882158
|
|
JAYMALA DEVI WO AMAR NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/3320
(DHARNIPATTI PASICHIM)
|
0518010000NRG24120220240715541
|
14/02/2024
|
PREM SHANKAR SHING
|
0518010WL079249
|
PREM SHANKAR SHING
|
00468
|
UBIN0572314
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886882159
|
|
PREM SHANKAR SINGH SO RAMNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/4456
(DHARNIPATTI PASICHIM)
|
0518010000NRG24120220240715542
|
14/02/2024
|
mukesh ray
|
0518010WL079250
|
mukesh ray
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886882157
|
|
MUKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/1605
(DHARNIPATTI PASICHIM)
|
0518010000NRG24120220240715545
|
14/02/2024
|
MALA DEVI
|
0518010WL079253
|
MALA DEVI
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886882160
|
|
MALA DEVI, W/O-SANJIT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/1604
(DHARNIPATTI PASICHIM)
|
0518010000NRG24120220240715544
|
14/02/2024
|
SEEMA DEVI
|
0518010WL079252
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886882161
|
|
SIMA DEVI, W/O-SANJAY RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/1607
(DHARNIPATTI PASICHIM)
|
0518010000NRG24120220240715546
|
14/02/2024
|
sunila devi
|
0518010WL079254
|
sunila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886882154
|
|
SUNILA KUMARI WO INDRJIT RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|