|
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-18-010-005-02089200/819
(JALALPUR)
|
0518010000NRG24281020230473784
|
29/10/2023
|
Rambhavan ppdar
|
0518010WL050029
|
Rambhavan ppdar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945641
|
|
Mr. RAMBHAVAN PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2120
(JALALPUR)
|
0518010000NRG24281020230473777
|
29/10/2023
|
pramila devi
|
0518010WL050029
|
pramila devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945649
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/2059
(JALALPUR)
|
0518010000NRG24281020230473774
|
29/10/2023
|
Vijay mallik
|
0518010WL050029
|
Vijay mallik
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945640
|
|
MR VIJAY MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/2077
(JALALPUR)
|
0518010000NRG24281020230473775
|
29/10/2023
|
kisan mallik
|
0518010WL050029
|
kisan mallik
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945639
|
|
MR KISAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/2234
(JALALPUR)
|
0518010000NRG24281020230473782
|
29/10/2023
|
MUKESH KUMAR
|
0518010WL050029
|
MUKESH KUMAR
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945642
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2237
(JALALPUR)
|
0518010000NRG24281020230473783
|
29/10/2023
|
SARASWATI DEVI
|
0518010WL050029
|
SARASWATI DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945643
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/1624
(JALALPUR)
|
0518010000NRG24281020230473769
|
29/10/2023
|
Gaya devi
|
0518010WL050029
|
Gaya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945637
|
|
GAYA DEVI, W/O- PRAMOD KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/1772
(JALALPUR)
|
0518010000NRG24281020230473770
|
29/10/2023
|
Kabla devi
|
0518010WL050029
|
Kabla devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017945653
|
|
Mr. KEVLA DEVI
|
INDIAN BANK(607105)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/1970
(JALALPUR)
|
0518010000NRG24281020230473771
|
29/10/2023
|
MAHESWARI DEVI
|
0518010WL050029
|
MAHESWARI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945651
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/2038
(JALALPUR)
|
0518010000NRG24281020230473772
|
29/10/2023
|
Nirmala devi
|
0518010WL050029
|
Nirmala devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945650
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/2057
(JALALPUR)
|
0518010000NRG24281020230473773
|
29/10/2023
|
dilip kumar
|
0518010WL050029
|
dilip kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945647
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/2080
(JALALPUR)
|
0518010000NRG24281020230473776
|
29/10/2023
|
Mukesh paswan
|
0518010WL050029
|
Mukesh paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945648
|
|
MR MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/2165
(JALALPUR)
|
0518010000NRG24281020230473778
|
29/10/2023
|
RAMSAKHIYA DEVI
|
0518010WL050029
|
RAMSAKHIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945645
|
|
MRS RAMSHAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/2174
(JALALPUR)
|
0518010000NRG24281020230473779
|
29/10/2023
|
KUNTI DEVI
|
0518010WL050029
|
KUNTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945644
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/2180
(JALALPUR)
|
0518010000NRG24281020230473780
|
29/10/2023
|
PHULO DEVI
|
0518010WL050029
|
PHULO DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945646
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/2182
(JALALPUR)
|
0518010000NRG24281020230473781
|
29/10/2023
|
Mukhiya devi
|
0518010WL050029
|
Mukhiya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945638
|
|
MRS MUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/1592-A
(JALALPUR)
|
0518010000NRG24281020230473768
|
29/10/2023
|
MANJU DEVI
|
0518010WL050029
|
MANJU DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017945652
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|