|
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-18-010-005-02089200/2528
(JALALPUR)
|
0518010000NRG24300420230028814
|
01/05/2023
|
subodh kumar ray
|
0518010WL003213
|
subodh kumar ray
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716347
|
|
Mr. SUBODH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2551
(JALALPUR)
|
0518010000NRG24300420230028813
|
01/05/2023
|
pramod kumar ray
|
0518010WL003212
|
pramod kumar ray
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716341
|
|
Mr. PRAMOD KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/2973
(JALALPUR)
|
0518010000NRG24300420230028912
|
01/05/2023
|
rajeev kumar
|
0518010WL003228
|
rajeev kumar
|
00089
|
CBIN0284795
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1445716346
|
|
Mr. RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/3494
(JALALPUR)
|
0518010000NRG24300420230028811
|
01/05/2023
|
Ajitabh bhagat
|
0518010WL003210
|
Ajitabh bhagat
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716345
|
|
Mr. AJITABH KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/357
(JALALPUR)
|
0518010000NRG24300420230028908
|
01/05/2023
|
sunil kumar
|
0518010WL003224
|
sunil kumar
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716343
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/4000
(JALALPUR)
|
0518010000NRG24300420230028911
|
01/05/2023
|
Aman kumar
|
0518010WL003227
|
Aman kumar
|
00089
|
CBIN0284795
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1445716342
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/4212
(JALALPUR)
|
0518010000NRG24300420230028909
|
01/05/2023
|
pankaj kumar ray
|
0518010WL003225
|
pankaj kumar ray
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716348
|
|
Mr. PANKAJ KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/4237
(JALALPUR)
|
0518010000NRG24300420230028815
|
01/05/2023
|
kavita devi
|
0518010WL003214
|
kavita devi
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716349
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/2607
(JALALPUR)
|
0518010000NRG24300420230028809
|
01/05/2023
|
amitabh kumar bhagat
|
0518010WL003208
|
amitabh kumar bhagat
|
00415
|
SBIN0015066
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716344
|
|
MR AMITABH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/2664
(JALALPUR)
|
0518010000NRG24300420230028913
|
01/05/2023
|
Hrendra ray
|
0518010WL003229
|
Hrendra ray
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1445716352
|
|
MR HARENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/4047
(JALALPUR)
|
0518010000NRG24300420230028810
|
01/05/2023
|
bikram kumar
|
0518010WL003209
|
bikram kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716351
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/4248
(JALALPUR)
|
0518010000NRG24300420230028812
|
01/05/2023
|
pinki devi
|
0518010WL003211
|
pinki devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716353
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/4267
(JALALPUR)
|
0518010000NRG24300420230028910
|
01/05/2023
|
Rajkamal ray
|
0518010WL003226
|
Rajkamal ray
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1445716350
|
|
RAJ KAMAL, S/O-VISHWANATH PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|