|
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-18-010-005-02089100/2542
(JALALPUR)
|
0518010000NRG24191020230463017
|
19/10/2023
|
ranjeet kumar jha
|
0518010WL048092
|
ranjeet kumar jha
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072091037
|
|
Mr. RANJIT KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2243
(JALALPUR)
|
0518010000NRG24191020230463035
|
19/10/2023
|
PUJA KUMARI
|
0518010WL048092
|
PUJA KUMARI
|
00415
|
SBIN0015066
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072091038
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/136
(JALALPUR)
|
0518010000NRG24191020230463019
|
19/10/2023
|
raghunath podhar
|
0518010WL048092
|
raghunath podhar
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072091027
|
|
MR RAGHUNATH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/136
(JALALPUR)
|
0518010000NRG24191020230463020
|
19/10/2023
|
urmila devi
|
0518010WL048092
|
urmila devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072091028
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/1781
(JALALPUR)
|
0518010000NRG24191020230463027
|
19/10/2023
|
Maniya devi
|
0518010WL048092
|
Maniya devi
|
00415
|
SBIN0016986
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072091024
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/1968
(JALALPUR)
|
0518010000NRG24191020230463029
|
19/10/2023
|
RAMKALIYA DEVI
|
0518010WL048092
|
RAMKALIYA DEVI
|
00415
|
SBIN0016986
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072091026
|
|
RAMAKALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/1974
(JALALPUR)
|
0518010000NRG24191020230463030
|
19/10/2023
|
SOSHILA DEVI
|
0518010WL048092
|
SOSHILA DEVI
|
00415
|
SBIN0016986
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072091025
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2111
(JALALPUR)
|
0518010000NRG24191020230463033
|
19/10/2023
|
RAJENDRA RAM
|
0518010WL048092
|
RAJENDRA RAM
|
00415
|
SBIN0016986
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072091029
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/2126
(JALALPUR)
|
0518010000NRG24191020230463034
|
19/10/2023
|
URMILA DEVI
|
0518010WL048092
|
URMILA DEVI
|
00415
|
SBIN0016986
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072091030
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/1622
(JALALPUR)
|
0518010000NRG24191020230463021
|
19/10/2023
|
Sunita devi
|
0518010WL048092
|
Sunita devi
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072091036
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/1714
(JALALPUR)
|
0518010000NRG24191020230463025
|
19/10/2023
|
Surendra Sahani
|
0518010WL048092
|
Surendra Sahani
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072091035
|
|
MR SULINDAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/1760
(JALALPUR)
|
0518010000NRG24191020230463026
|
19/10/2023
|
Mamta devi
|
0518010WL048092
|
Mamta devi
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072091031
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/1708
(JALALPUR)
|
0518010000NRG24191020230463024
|
19/10/2023
|
mamta devi
|
0518010WL048092
|
mamta devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072091022
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/2014
(JALALPUR)
|
0518010000NRG24191020230463031
|
19/10/2023
|
UMA DEVI
|
0518010WL048092
|
UMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072091023
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/2046
(JALALPUR)
|
0518010000NRG24191020230463032
|
19/10/2023
|
Munkiya devi
|
0518010WL048092
|
Munkiya devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072091021
|
|
MUNAKIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/1637
(JALALPUR)
|
0518010000NRG24191020230463023
|
19/10/2023
|
ashok sahani
|
0518010WL048092
|
ashok sahani
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072091032
|
|
ASHOK SAHNI S/O-VISHNU SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/1637
(JALALPUR)
|
0518010000NRG24191020230463022
|
19/10/2023
|
MANITA DEVI
|
0518010WL048092
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072091033
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/1965
(JALALPUR)
|
0518010000NRG24191020230463028
|
19/10/2023
|
LALITA DEVI
|
0518010WL048092
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072091034
|
|
LALITA DEVI, W/O-SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|