|
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-18-010-010-02090210/1114
(RAJPUR)
|
0518010000NRG24280420230026913
|
28/04/2023
|
PANKAJ KUMAR SINGH
|
0518010WL003080
|
PANKAJ KUMAR SINGH
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160803
|
|
PANKAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2287
(RAJPUR)
|
0518010000NRG24280420230026905
|
28/04/2023
|
VINOD SAH
|
0518010WL003080
|
VINOD SAH
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160809
|
|
Mr. VINOD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/2277
(RAJPUR)
|
0518010000NRG24280420230026902
|
28/04/2023
|
dhiraj kumar sah
|
0518010WL003080
|
dhiraj kumar sah
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160796
|
|
Dhiraj Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090200/2277
(RAJPUR)
|
0518010000NRG24280420230026901
|
28/04/2023
|
ritu kumari
|
0518010WL003080
|
ritu kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160797
|
|
MISS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090200/2295
(RAJPUR)
|
0518010000NRG24280420230026908
|
28/04/2023
|
PANKAJ KUMAR MAHTO
|
0518010WL003080
|
PANKAJ KUMAR MAHTO
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160798
|
|
Mr. PANKAJ KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090200/642
(RAJPUR)
|
0518010000NRG24280420230026912
|
28/04/2023
|
mamta devi
|
0518010WL003080
|
mamta devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160799
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090210/2226
(RAJPUR)
|
0518010000NRG24280420230026916
|
28/04/2023
|
NIRAJ KUMAR SINGH
|
0518010WL003080
|
NIRAJ KUMAR SINGH
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160806
|
|
Mr. NIRAJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090210/800
(RAJPUR)
|
0518010000NRG24280420230026917
|
28/04/2023
|
vinod kumar singh
|
0518010WL003080
|
vinod kumar singh
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160795
|
|
VINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090200/2289
(RAJPUR)
|
0518010000NRG24280420230026907
|
28/04/2023
|
CHANDAN KUMAR SINGH
|
0518010WL003080
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160807
|
|
CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090210/1592
(RAJPUR)
|
0518010000NRG24280420230026914
|
28/04/2023
|
madan kumar singh
|
0518010WL003080
|
madan kumar singh
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160808
|
|
MR MADAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090210/1592
(RAJPUR)
|
0518010000NRG24280420230026915
|
28/04/2023
|
sulekha devi
|
0518010WL003080
|
sulekha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160805
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090200/613
(RAJPUR)
|
0518010000NRG24280420230026909
|
28/04/2023
|
kameshwar sah
|
0518010WL003080
|
kameshwar sah
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160810
|
|
KAMESWAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-010-02090200/2283
(RAJPUR)
|
0518010000NRG24280420230026903
|
28/04/2023
|
SRITA DEVI
|
0518010WL003080
|
SRITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160801
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHAN PUR
|
BH-18-010-010-02090200/2288
(RAJPUR)
|
0518010000NRG24280420230026906
|
28/04/2023
|
KIRAN DEVI
|
0518010WL003080
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160804
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-010-02090200/613
(RAJPUR)
|
0518010000NRG24280420230026910
|
28/04/2023
|
vihba devi
|
0518010WL003080
|
vihba devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160802
|
|
BIBHA DEVI, W/O-KAMESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-010-02090200/642
(RAJPUR)
|
0518010000NRG24280420230026911
|
28/04/2023
|
ANIL SAH
|
0518010WL003080
|
ANIL SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1443160800
|
|
ANIL SAH S/O SOBHIT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|