|
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-18-010-004-02089000/3568
(DASHAHARA)
|
0518010000NRG24281020230474886
|
29/10/2023
|
Arvind kumar
|
0518010WL050236
|
Arvind kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017915316
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/1993
(DASHAHARA)
|
0518010000NRG24281020230474880
|
29/10/2023
|
vikash kumar yadav
|
0518010WL050236
|
vikash kumar yadav
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017915323
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/3069
(DASHAHARA)
|
0518010000NRG24281020230474884
|
29/10/2023
|
satoa devi
|
0518010WL050236
|
satoa devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017915318
|
|
MISS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/3881
(DASHAHARA)
|
0518010000NRG24281020230474889
|
29/10/2023
|
SARITA DEVI
|
0518010WL050236
|
SARITA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017915315
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/3885
(DASHAHARA)
|
0518010000NRG24281020230474891
|
29/10/2023
|
SHILA DEVI
|
0518010WL050236
|
SHILA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017915317
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/769
(DASHAHARA)
|
0518010000NRG24281020230474892
|
29/10/2023
|
sundar devi
|
0518010WL050236
|
sundar devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017915319
|
|
SUNDAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/1991
(DASHAHARA)
|
0518010000NRG24281020230474878
|
29/10/2023
|
sangeeta kumari
|
0518010WL050236
|
sangeeta kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017915309
|
|
SANGEETA KUMARI W O RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/1992
(DASHAHARA)
|
0518010000NRG24281020230474879
|
29/10/2023
|
mohan kumar
|
0518010WL050236
|
mohan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017915320
|
|
MOHAN KUMAR S/O- RAMA KANT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/2208
(DASHAHARA)
|
0518010000NRG24281020230474881
|
29/10/2023
|
vishwanath ray
|
0518010WL050236
|
vishwanath ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017915322
|
|
VISHWANATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/2210
(DASHAHARA)
|
0518010000NRG24281020230474882
|
29/10/2023
|
dilip kumar ray
|
0518010WL050236
|
dilip kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017915312
|
|
DILIP KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/2976
(DASHAHARA)
|
0518010000NRG24281020230474883
|
29/10/2023
|
Asha devi
|
0518010WL050236
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017915321
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/3567
(DASHAHARA)
|
0518010000NRG24281020230474885
|
29/10/2023
|
Meena devi
|
0518010WL050236
|
Meena devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017915310
|
|
MEENA DEVI W/O-RAMNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02089000/3869
(DASHAHARA)
|
0518010000NRG24281020230474887
|
29/10/2023
|
NITISH KUMAR
|
0518010WL050236
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017915314
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/3877
(DASHAHARA)
|
0518010000NRG24281020230474888
|
29/10/2023
|
SHIVCHANDRA RAY
|
0518010WL050236
|
SHIVCHANDRA RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017915313
|
|
SIVCHANDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/3882
(DASHAHARA)
|
0518010000NRG24281020230474890
|
29/10/2023
|
MALA DEVI
|
0518010WL050236
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017915311
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHAN PUR
|
BH0518010_291023APB_FTO_634879
|
Central Bank Of India
|
CBIN0284795
|
BINGAWAN
|
2964
|
|
2
|
MOHAN PUR
|
BH0518010_291023APB_FTO_634879
|
Punjab National Bank
|
PUNB0078220
|
Mohiuddin nagar
|
2964
|
|
3
|
MOHAN PUR
|
BH0518010_291023APB_FTO_634879
|
State Bank of India
|
SBIN0002991
|
PATORY
|
2964
|
|
4
|
MOHAN PUR
|
BH0518010_291023APB_FTO_634879
|
State Bank of India
|
SBIN0015066
|
Mohaddinagar
|
2964
|
|
5
|
MOHAN PUR
|
BH0518010_291023APB_FTO_634879
|
State Bank of India
|
SBIN0016986
|
MOHANPUR
|
2964
|
|
6
|
MOHAN PUR
|
BH0518010_291023APB_FTO_634879
|
Union Bank of India
|
UBIN0818585
|
Mohiuddin Nagar Be Ws
|
2964
|
|
7
|
MOHAN PUR
|
BH0518010_291023APB_FTO_634879
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Baghra
|
14820
|
|
8
|
MOHAN PUR
|
BH0518010_291023APB_FTO_634879
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bingawan
|
8892
|
|
9
|
MOHAN PUR
|
BH0518010_291023APB_FTO_634879
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mohiuddinnagar
|
2964
|