|
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-18-010-004-02089000/1011
(DASHAHARA)
|
0518010000NRG23010420230963468
|
01/04/2023
|
rajnikant kumar
|
0518010WL146173
|
rajnikant kumar
|
00415
|
SBIN0002991
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203835721
|
|
RAJNIKANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/3069
(DASHAHARA)
|
0518010000NRG23010420230963473
|
01/04/2023
|
satoa devi
|
0518010WL146173
|
satoa devi
|
00415
|
SBIN0002991
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203835720
|
|
MISS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/1892
(DASHAHARA)
|
0518010000NRG23010420230963469
|
01/04/2023
|
rekha devi
|
0518010WL146173
|
rekha devi
|
00415
|
SBIN0015066
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203835725
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/3879
(DASHAHARA)
|
0518010000NRG23010420230963475
|
01/04/2023
|
RINKU DEVI
|
0518010WL146173
|
RINKU DEVI
|
00415
|
SBIN0015066
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203835723
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/3880
(DASHAHARA)
|
0518010000NRG23010420230963476
|
01/04/2023
|
ARVIND RAY
|
0518010WL146173
|
ARVIND RAY
|
00415
|
SBIN0015066
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203835726
|
|
Arvind Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/3881
(DASHAHARA)
|
0518010000NRG23010420230963477
|
01/04/2023
|
SARITA DEVI
|
0518010WL146173
|
SARITA DEVI
|
00415
|
SBIN0015066
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203835727
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/4022
(DASHAHARA)
|
0518010000NRG23010420230963479
|
01/04/2023
|
Ranju devi
|
0518010WL146173
|
Ranju devi
|
00415
|
SBIN0015066
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203835719
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/4033
(DASHAHARA)
|
0518010000NRG23010420230963480
|
01/04/2023
|
Nitu devi
|
0518010WL146173
|
Nitu devi
|
00415
|
SBIN0015066
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203835724
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/3885
(DASHAHARA)
|
0518010000NRG23010420230963478
|
01/04/2023
|
SHILA DEVI
|
0518010WL146173
|
SHILA DEVI
|
00415
|
SBIN0016986
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203835722
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/2980
(DASHAHARA)
|
0518010000NRG23010420230963471
|
01/04/2023
|
Suman kumar
|
0518010WL146173
|
Suman kumar
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1203835729
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/2981
(DASHAHARA)
|
0518010000NRG23010420230963472
|
01/04/2023
|
Rahul kumar
|
0518010WL146173
|
Rahul kumar
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1203835730
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/3877
(DASHAHARA)
|
0518010000NRG23010420230963474
|
01/04/2023
|
SHIVCHANDRA RAY
|
0518010WL146173
|
SHIVCHANDRA RAY
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203835728
|
|
SIVCHANDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|