|
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
|
MOHANPUR
|
BH-07-017-006-04228300/535-A
(Lakhaipur)
|
0507017000NRG24210720230479722
|
25/07/2023
|
Pintu Bhuiya
|
0507017WL060380
|
Pintu Bhuiya
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742252903
|
|
Pintu Bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-007-04226900/5843
(Siriawan)
|
0507017000NRG24250720230483265
|
25/07/2023
|
HIRAMAN DAS
|
0507017WL061371
|
HIRAMAN DAS
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742252908
|
|
MR HIRAMAN RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-006-04226700/2989
(Lakhaipur)
|
0507017000NRG24210720230479664
|
25/07/2023
|
vinay ravidas
|
0507017WL060370
|
vinay ravidas
|
00415
|
SBIN0003500
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742252909
|
|
MR VINAY RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-006-04227200/4518
(Lakhaipur)
|
0507017000NRG24210720230479721
|
25/07/2023
|
Sulekha Devi
|
0507017WL060380
|
Sulekha Devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742252911
|
|
MS SULEKHA DEVI
|
()
|
|
5
|
MOHANPUR
|
BH-07-017-006-04232100/3063
(Lakhaipur)
|
0507017000NRG24210720230479719
|
25/07/2023
|
Muna Devi
|
0507017WL060379
|
Muna Devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742252910
|
|
MS MUNNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-002-04231600/3383
(Teshbar)
|
0507017000NRG24210720230480407
|
25/07/2023
|
Shobha Devi
|
0507017WL060575
|
Shobha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742252900
|
|
Shobha Devi
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-006-04014600/4085
(Lakhaipur)
|
0507017000NRG24210720230479682
|
25/07/2023
|
runa devi
|
0507017WL060373
|
runa devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742252901
|
|
runa devi
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-006-04226700/4230-A
(Lakhaipur)
|
0507017000NRG24210720230479668
|
25/07/2023
|
SANJITA DEVI
|
0507017WL060370
|
SANJITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742252902
|
|
SANJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-006-04014600/3848
(Lakhaipur)
|
0507017000NRG24210720230479675
|
25/07/2023
|
Tabasum bano
|
0507017WL060372
|
Tabasum bano
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742252904
|
|
Tabasum bano
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-006-04226700/2434
(Lakhaipur)
|
0507017000NRG24210720230479707
|
25/07/2023
|
md ibrar ansari
|
0507017WL060377
|
md ibrar ansari
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742252906
|
|
md ibrar ansari
|
()
|
|
11
|
MOHANPUR
|
BH-07-017-006-04227200/4520
(Lakhaipur)
|
0507017000NRG24210720230479853
|
25/07/2023
|
Ireal Kumar
|
0507017WL060429
|
Ireal Kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742252905
|
|
Ireal Kumar
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-007-04120400/3201
(Siriawan)
|
0507017000NRG24210720230480361
|
25/07/2023
|
Binay Kumar
|
0507017WL060558
|
Binay Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742252907
|
|
Binay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHANPUR
|
BH0507017_250723FTO_444464
|
Punjab National Bank
|
PUNB0161600
|
ITWAN
|
2508
|
|
2
|
MOHANPUR
|
BH0507017_250723FTO_444464
|
State Bank of India
|
SBIN0002739
|
BODH GAYA
|
3420
|
|
3
|
MOHANPUR
|
BH0507017_250723FTO_444464
|
State Bank of India
|
SBIN0003500
|
KURJI,PATNA
|
1140
|
|
4
|
MOHANPUR
|
BH0507017_250723FTO_444464
|
State Bank of India
|
SBIN0014323
|
FATEHPUR
|
6840
|
|
5
|
MOHANPUR
|
BH0507017_250723FTO_444464
|
India Post Payments Bank
|
IPOS0000001
|
Gaya
|
6840
|
|
6
|
MOHANPUR
|
BH0507017_250723FTO_444464
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LAKHAIPUR
|
4788
|
|
7
|
MOHANPUR
|
BH0507017_250723FTO_444464
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MOHANPUR-GAYA
|
3420
|