|
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)
|
0518010000NRG24200520230081772
|
20/05/2023
|
hrivilash ray
|
0518010WL011018
|
hrivilash ray
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858166034
|
|
Mr. HARIBILASH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/1170
(DASHAHARA)
|
0518010000NRG24200520230081755
|
20/05/2023
|
sujiti devi
|
0518010WL011018
|
sujiti devi
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858166021
|
|
SUJITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/2022
(DASHAHARA)
|
0518010000NRG24200520230081758
|
20/05/2023
|
sangita devi
|
0518010WL011018
|
sangita devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858166020
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/2171
(DASHAHARA)
|
0518010000NRG24200520230081763
|
20/05/2023
|
anarjit ray
|
0518010WL011018
|
anarjit ray
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1858166022
|
|
ANARAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/2171
(DASHAHARA)
|
0518010000NRG24200520230081764
|
20/05/2023
|
mausam devi
|
0518010WL011018
|
mausam devi
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858166024
|
|
MAUSAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/2515
(DASHAHARA)
|
0518010000NRG24200520230081770
|
20/05/2023
|
shiv shankar ray
|
0518010WL011018
|
shiv shankar ray
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858166019
|
|
SHIV SHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/4872
(DASHAHARA)
|
0518010000NRG24200520230081773
|
20/05/2023
|
savita devi
|
0518010WL011018
|
savita devi
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858166023
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/542
(DASHAHARA)
|
0518010000NRG24200520230081774
|
20/05/2023
|
gajendra ray
|
0518010WL011018
|
gajendra ray
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858166038
|
|
GAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/2013
(DASHAHARA)
|
0518010000NRG24200520230081757
|
20/05/2023
|
abhishek kumar
|
0518010WL011018
|
abhishek kumar
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858166030
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/2025
(DASHAHARA)
|
0518010000NRG24200520230081759
|
20/05/2023
|
sulekha devi
|
0518010WL011018
|
sulekha devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858166028
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/2113
(DASHAHARA)
|
0518010000NRG24200520230081761
|
20/05/2023
|
satrupa devi
|
0518010WL011018
|
satrupa devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858166031
|
|
SATRUPA DEVI W/O MANOJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/2155
(DASHAHARA)
|
0518010000NRG24200520230081762
|
20/05/2023
|
shivnath ray
|
0518010WL011018
|
shivnath ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858166029
|
|
MR SHIVNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02089000/2434
(DASHAHARA)
|
0518010000NRG24200520230081766
|
20/05/2023
|
dulariya devi
|
0518010WL011018
|
dulariya devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858166032
|
|
MRS DULARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/1046
(DASHAHARA)
|
0518010000NRG24200520230081754
|
20/05/2023
|
bhim kumar
|
0518010WL011018
|
bhim kumar
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858166027
|
|
MR BHIM KUMAR RAY LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/2112
(DASHAHARA)
|
0518010000NRG24200520230081760
|
20/05/2023
|
vijay kumar
|
0518010WL011018
|
vijay kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858166037
|
|
VIJAY KUMAR SO JANTRI RAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-004-02089000/4177
(DASHAHARA)
|
0518010000NRG24200520230081771
|
20/05/2023
|
rohan kumar
|
0518010WL011018
|
rohan kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Rejected
|
25/05/2023
|
|
1858166036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-004-02089000/2007
(DASHAHARA)
|
0518010000NRG24200520230081756
|
20/05/2023
|
manti devi
|
0518010WL011018
|
manti devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858166026
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-004-02089000/2442
(DASHAHARA)
|
0518010000NRG24200520230081768
|
20/05/2023
|
gurucharan kumar
|
0518010WL011018
|
gurucharan kumar
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858166025
|
|
GURUCHARAN KUMAR S/O- RAMBALI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-004-02089000/2434
(DASHAHARA)
|
0518010000NRG24200520230081767
|
20/05/2023
|
baleshwar ray
|
0518010WL011018
|
baleshwar ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858166035
|
|
BALESHWAR RAY S/O- JAGDEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHAN PUR
|
BH-18-010-004-02089000/2450
(DASHAHARA)
|
0518010000NRG24200520230081769
|
20/05/2023
|
mamta devi
|
0518010WL011018
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858166033
|
|
MAMTA KUMARI DO JAY KISHUN RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63156
|
63156
|
|
|
|
|
|
|
|