|
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-18-010-006-02089300/1690
(UTTRI DUMRI)
|
0518010000NRG24060120240635367
|
07/01/2024
|
rajkumari devi
|
0518010WL069371
|
rajkumari devi
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130467652
|
|
Mrs. RAJKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089300/3894
(UTTRI DUMRI)
|
0518010000NRG24060120240635369
|
07/01/2024
|
SHIV RATNA THAKUR
|
0518010WL069372
|
SHIV RATNA THAKUR
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130467651
|
|
SHIVRATAN RAVINDRANATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089300/4283
(UTTRI DUMRI)
|
0518010000NRG24030120240625082
|
07/01/2024
|
Ravishankar kumar
|
0518010WL067938
|
Ravishankar kumar
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130467650
|
|
Mr. RAVI SHANKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089900/2236
(UTTRI DUMRI)
|
0518010000NRG24030120240625078
|
07/01/2024
|
shivenadra kumar
|
0518010WL067934
|
shivenadra kumar
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130467653
|
|
MR SHIVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-006-02089900/2233
(UTTRI DUMRI)
|
0518010000NRG24030120240625079
|
07/01/2024
|
vishavas kumar
|
0518010WL067935
|
vishavas kumar
|
00415
|
SBIN0000174
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130467649
|
|
MR VISHWAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-006-02089300/3906
(UTTRI DUMRI)
|
0518010000NRG24060120240635368
|
07/01/2024
|
USMAN MIYA
|
0518010WL069371
|
USMAN MIYA
|
00468
|
UBIN0818585
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130467648
|
|
USAMAN MIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-006-02089900/2369
(UTTRI DUMRI)
|
0518010000NRG24030120240625080
|
07/01/2024
|
Nirbhay kumar
|
0518010WL067936
|
Nirbhay kumar
|
00468
|
UBIN0818585
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130467647
|
|
NIRBHAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-006-02089300/3895
(UTTRI DUMRI)
|
0518010000NRG24060120240635370
|
07/01/2024
|
ASHA DEVI
|
0518010WL069372
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130467655
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHAN PUR
|
BH-18-010-006-02089300/4339
(UTTRI DUMRI)
|
0518010000NRG24030120240625083
|
07/01/2024
|
Harihar prasad yadav
|
0518010WL067939
|
Harihar prasad yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130467654
|
|
HARIHAR PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-006-02089900/3819
(UTTRI DUMRI)
|
0518010000NRG24030120240625081
|
07/01/2024
|
AMIT KUMAR
|
0518010WL067937
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130467656
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|