|
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-18-010-005-02089200/2398
(JALALPUR)
|
0518010000NRG24290320240803807
|
30/03/2024
|
shiv pujan kumar
|
0518010WL089169
|
shiv pujan kumar
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051650
|
|
Mr. SHIV PUJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2449
(JALALPUR)
|
0518010000NRG24290320240803804
|
30/03/2024
|
sashi ranjan kumar
|
0518010WL089166
|
sashi ranjan kumar
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051645
|
|
SHASHI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/2528
(JALALPUR)
|
0518010000NRG24290320240803811
|
30/03/2024
|
subodh kumar ray
|
0518010WL089173
|
subodh kumar ray
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051646
|
|
Mr. SUBODH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/2551
(JALALPUR)
|
0518010000NRG24290320240803812
|
30/03/2024
|
pramod kumar ray
|
0518010WL089174
|
pramod kumar ray
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051639
|
|
Mr. PRAMOD KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/2973
(JALALPUR)
|
0518010000NRG24290320240803808
|
30/03/2024
|
rajeev kumar
|
0518010WL089170
|
rajeev kumar
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051644
|
|
Mr. RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/3494
(JALALPUR)
|
0518010000NRG24290320240803809
|
30/03/2024
|
Ajitabh bhagat
|
0518010WL089171
|
Ajitabh bhagat
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051643
|
|
Mr. AJITABH KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/357
(JALALPUR)
|
0518010000NRG24290320240803815
|
30/03/2024
|
sunil kumar
|
0518010WL089177
|
sunil kumar
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051641
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/4000
(JALALPUR)
|
0518010000NRG24290320240803810
|
30/03/2024
|
Aman kumar
|
0518010WL089172
|
Aman kumar
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051640
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/4130
(JALALPUR)
|
0518010000NRG24290320240803802
|
30/03/2024
|
Mun chun kumar
|
0518010WL089164
|
Mun chun kumar
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051649
|
|
MUNCHUN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/4212
(JALALPUR)
|
0518010000NRG24290320240803817
|
30/03/2024
|
pankaj kumar ray
|
0518010WL089179
|
pankaj kumar ray
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051647
|
|
Mr. PANKAJ KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/4493
(JALALPUR)
|
0518010000NRG24290320240803803
|
30/03/2024
|
pinki kumari
|
0518010WL089165
|
pinki kumari
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051648
|
|
Miss. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/2607
(JALALPUR)
|
0518010000NRG24290320240803806
|
30/03/2024
|
amitabh kumar bhagat
|
0518010WL089168
|
amitabh kumar bhagat
|
00415
|
SBIN0015066
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051642
|
|
MR AMITABH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/2664
(JALALPUR)
|
0518010000NRG24290320240803805
|
30/03/2024
|
Hrendra ray
|
0518010WL089167
|
Hrendra ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051653
|
|
MR HARENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/4047
(JALALPUR)
|
0518010000NRG24290320240803813
|
30/03/2024
|
bikram kumar
|
0518010WL089175
|
bikram kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051652
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/4248
(JALALPUR)
|
0518010000NRG24290320240803814
|
30/03/2024
|
pinki devi
|
0518010WL089176
|
pinki devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051654
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/4267
(JALALPUR)
|
0518010000NRG24290320240803816
|
30/03/2024
|
Rajkamal ray
|
0518010WL089178
|
Rajkamal ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037051651
|
|
RAJ KAMAL, S/O-VISHWANATH PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|