|
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-18-010-004-02089000/4870
(DASHAHARA)
|
0518010000NRG24050720230263532
|
06/07/2023
|
hrivilash ray
|
0518010WL023745
|
hrivilash ray
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943321
|
|
Mr. HARIBILASH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/1170
(DASHAHARA)
|
0518010000NRG24050720230263511
|
06/07/2023
|
sujiti devi
|
0518010WL023745
|
sujiti devi
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943303
|
|
SUJITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/2022
(DASHAHARA)
|
0518010000NRG24050720230263517
|
06/07/2023
|
sangita devi
|
0518010WL023745
|
sangita devi
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943302
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/2171
(DASHAHARA)
|
0518010000NRG24050720230263525
|
06/07/2023
|
anarjit ray
|
0518010WL023745
|
anarjit ray
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943304
|
|
ANARAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/2515
(DASHAHARA)
|
0518010000NRG24050720230263531
|
06/07/2023
|
shiv shankar ray
|
0518010WL023745
|
shiv shankar ray
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943301
|
|
SHIV SHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/4872
(DASHAHARA)
|
0518010000NRG24050720230263533
|
06/07/2023
|
savita devi
|
0518010WL023745
|
savita devi
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964943305
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/542
(DASHAHARA)
|
0518010000NRG24050720230263534
|
06/07/2023
|
gajendra ray
|
0518010WL023745
|
gajendra ray
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943300
|
|
GAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/1999
(DASHAHARA)
|
0518010000NRG24050720230263514
|
06/07/2023
|
chano devi
|
0518010WL023745
|
chano devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943313
|
|
CHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/2013
(DASHAHARA)
|
0518010000NRG24050720230263516
|
06/07/2023
|
abhishek kumar
|
0518010WL023745
|
abhishek kumar
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943316
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/2025
(DASHAHARA)
|
0518010000NRG24050720230263518
|
06/07/2023
|
sulekha devi
|
0518010WL023745
|
sulekha devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943312
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/2113
(DASHAHARA)
|
0518010000NRG24050720230263521
|
06/07/2023
|
satrupa devi
|
0518010WL023745
|
satrupa devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943317
|
|
SATRUPA DEVI W/O MANOJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/2155
(DASHAHARA)
|
0518010000NRG24050720230263522
|
06/07/2023
|
shivnath ray
|
0518010WL023745
|
shivnath ray
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943315
|
|
MR SHIVNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02089000/2434
(DASHAHARA)
|
0518010000NRG24050720230263527
|
06/07/2023
|
dulariya devi
|
0518010WL023745
|
dulariya devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943318
|
|
MRS DULARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/1046
(DASHAHARA)
|
0518010000NRG24050720230263510
|
06/07/2023
|
bhim kumar
|
0518010WL023745
|
bhim kumar
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943311
|
|
MR BHIM KUMAR RAY LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/2038
(DASHAHARA)
|
0518010000NRG24050720230263519
|
06/07/2023
|
mina devi
|
0518010WL023745
|
mina devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943314
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-004-02089000/2112
(DASHAHARA)
|
0518010000NRG24050720230263520
|
06/07/2023
|
vijay kumar
|
0518010WL023745
|
vijay kumar
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943323
|
|
VIJAY KUMAR SO JANTRI RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-004-02089000/1784
(DASHAHARA)
|
0518010000NRG24050720230263512
|
06/07/2023
|
AJAY KUMAR RAY
|
0518010WL023745
|
AJAY KUMAR RAY
|
00468
|
UBIN0818585
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943306
|
|
AJAY KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHAN PUR
|
BH-18-010-004-02089000/1784
(DASHAHARA)
|
0518010000NRG24050720230263513
|
06/07/2023
|
shila devi
|
0518010WL023745
|
shila devi
|
00468
|
UBIN0818585
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943310
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-004-02089000/2007
(DASHAHARA)
|
0518010000NRG24050720230263515
|
06/07/2023
|
manti devi
|
0518010WL023745
|
manti devi
|
00468
|
UBIN0818585
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943308
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-004-02089000/2170
(DASHAHARA)
|
0518010000NRG24050720230263524
|
06/07/2023
|
shrimati devi
|
0518010WL023745
|
shrimati devi
|
00468
|
UBIN0818585
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943309
|
|
MISS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-004-02089000/2442
(DASHAHARA)
|
0518010000NRG24050720230263529
|
06/07/2023
|
gurucharan kumar
|
0518010WL023745
|
gurucharan kumar
|
00468
|
UBIN0818585
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943307
|
|
GURUCHARAN KUMAR S/O- RAMBALI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-004-02089000/2167
(DASHAHARA)
|
0518010000NRG24050720230263523
|
06/07/2023
|
pramila devi
|
0518010WL023745
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943320
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHAN PUR
|
BH-18-010-004-02089000/2434
(DASHAHARA)
|
0518010000NRG24050720230263528
|
06/07/2023
|
baleshwar ray
|
0518010WL023745
|
baleshwar ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943322
|
|
BALESHWAR RAY S/O- JAGDEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-004-02089000/2450
(DASHAHARA)
|
0518010000NRG24050720230263530
|
06/07/2023
|
mamta devi
|
0518010WL023745
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964943319
|
|
MAMTA KUMARI DO JAY KISHUN RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65436
|
65436
|
|
|
|
|
|
|
|