|
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-18-010-005-02089200/2449
(JALALPUR)
|
0518010000NRG24131120230506922
|
14/11/2023
|
sashi ranjan kumar
|
0518010WL055093
|
sashi ranjan kumar
|
00089
|
CBIN0284795
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013739408
|
|
SHASHI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2547
(JALALPUR)
|
0518010000NRG24131120230506993
|
14/11/2023
|
mukesh kumar
|
0518010WL055096
|
mukesh kumar
|
00089
|
CBIN0284795
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013739407
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/4287
(JALALPUR)
|
0518010000NRG24131120230506992
|
14/11/2023
|
DHIRAJ KUMAR
|
0518010WL055095
|
DHIRAJ KUMAR
|
00415
|
SBIN0015066
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013739406
|
|
DHIRAJ KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/2203
(JALALPUR)
|
0518010000NRG24131120230506921
|
14/11/2023
|
Amarnath kumar
|
0518010WL055092
|
Amarnath kumar
|
00415
|
SBIN0016986
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013739409
|
|
MR AMARNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/4063
(JALALPUR)
|
0518010000NRG24131120230506994
|
14/11/2023
|
Asha devi
|
0518010WL055097
|
Asha devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
01/01/2024
|
|
9013739410
|
|
ASHA DEVI W/O- MANORANJAN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|