|
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-18-010-010-02090200/2509
(RAJPUR)
|
0518010000NRG24170420230002405
|
18/04/2023
|
manita devi
|
0518010WL000607
|
manita devi
|
00354
|
PUNB0078220
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437083493
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2581
(RAJPUR)
|
0518010000NRG24170420230002409
|
18/04/2023
|
renu devi
|
0518010WL000607
|
renu devi
|
00354
|
PUNB0078220
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437083494
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/2583
(RAJPUR)
|
0518010000NRG24170420230002414
|
18/04/2023
|
kamali devi
|
0518010WL000608
|
kamali devi
|
00354
|
PUNB0078220
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437083495
|
|
BIINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090200/2592
(RAJPUR)
|
0518010000NRG24170420230002415
|
18/04/2023
|
renu devi
|
0518010WL000608
|
renu devi
|
00354
|
PUNB0078220
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437083496
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090200/2448
(RAJPUR)
|
0518010000NRG24170420230002401
|
18/04/2023
|
manoj paswan
|
0518010WL000606
|
manoj paswan
|
00415
|
SBIN0002991
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437083485
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090200/2456
(RAJPUR)
|
0518010000NRG24170420230002402
|
18/04/2023
|
shobha devi
|
0518010WL000606
|
shobha devi
|
00415
|
SBIN0002991
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437083483
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090200/2565
(RAJPUR)
|
0518010000NRG24170420230002413
|
18/04/2023
|
maya devi
|
0518010WL000608
|
maya devi
|
00415
|
SBIN0002991
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437083484
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090200/2510
(RAJPUR)
|
0518010000NRG24170420230002406
|
18/04/2023
|
vibha devi
|
0518010WL000607
|
vibha devi
|
00415
|
SBIN0015066
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437083482
|
|
MR SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090200/2688
(RAJPUR)
|
0518010000NRG24170420230002403
|
18/04/2023
|
vibha devi
|
0518010WL000606
|
vibha devi
|
00415
|
SBIN0016986
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437083486
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090200/1842
(RAJPUR)
|
0518010000NRG24170420230002410
|
18/04/2023
|
GURIYA DEVI
|
0518010WL000608
|
GURIYA DEVI
|
00468
|
UBIN0818585
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437083481
|
|
GURIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090200/2023
(RAJPUR)
|
0518010000NRG24170420230002404
|
18/04/2023
|
Kiran devi
|
0518010WL000607
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437083489
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090200/2372
(RAJPUR)
|
0518010000NRG24170420230002416
|
18/04/2023
|
Ramrati devi
|
0518010WL000609
|
Ramrati devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437083492
|
|
RAMRATI DEVI W/O- DINA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHAN PUR
|
BH-18-010-010-02090200/2439
(RAJPUR)
|
0518010000NRG24170420230002400
|
18/04/2023
|
mina devi
|
0518010WL000606
|
mina devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437083490
|
|
MINA DEVI, W/O-MOTI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHAN PUR
|
BH-18-010-010-02090200/2519
(RAJPUR)
|
0518010000NRG24170420230002407
|
18/04/2023
|
sanju devi
|
0518010WL000607
|
sanju devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437083488
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-010-02090200/2529
(RAJPUR)
|
0518010000NRG24170420230002411
|
18/04/2023
|
anju devi
|
0518010WL000608
|
anju devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437083491
|
|
ANJU DEVI W/O-PAPPU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-010-02090200/2575
(RAJPUR)
|
0518010000NRG24170420230002417
|
18/04/2023
|
anju devi
|
0518010WL000609
|
anju devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437083487
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|