|
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-18-010-003-02089700/2497
(BAGHRA)
|
0518010000NRG24070720230275469
|
12/07/2023
|
ganita devi
|
0518010WL024681
|
ganita devi
|
00089
|
CBIN0284795
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808576657
|
|
Mrs. GANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/2264
(BAGHRA)
|
0518010000NRG24070720230275467
|
12/07/2023
|
VIJAY RAY
|
0518010WL024681
|
VIJAY RAY
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808576651
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/2498
(BAGHRA)
|
0518010000NRG24070720230275470
|
12/07/2023
|
sujita devi
|
0518010WL024681
|
sujita devi
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808576652
|
|
MRS SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/2502
(BAGHRA)
|
0518010000NRG24070720230275471
|
12/07/2023
|
sabita devi
|
0518010WL024681
|
sabita devi
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808576650
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/2523
(BAGHRA)
|
0518010000NRG24070720230275473
|
12/07/2023
|
ajay kumar ray
|
0518010WL024681
|
ajay kumar ray
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808576653
|
|
MR AJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/2496
(BAGHRA)
|
0518010000NRG24070720230275468
|
12/07/2023
|
rinku devi
|
0518010WL024681
|
rinku devi
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808576658
|
|
RINKU DEVI WO SANJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-003-02089700/2503
(BAGHRA)
|
0518010000NRG24070720230275472
|
12/07/2023
|
jiva devi
|
0518010WL024681
|
jiva devi
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808576659
|
|
JIVA DEVI WO AJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-003-02089700/2525
(BAGHRA)
|
0518010000NRG24070720230275474
|
12/07/2023
|
USHA DEVI
|
0518010WL024681
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808576654
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHAN PUR
|
BH-18-010-003-02089700/2695
(BAGHRA)
|
0518010000NRG24070720230275475
|
12/07/2023
|
kusaba devi
|
0518010WL024681
|
kusaba devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808576656
|
|
KUSABA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-003-02089700/2698
(BAGHRA)
|
0518010000NRG24070720230275476
|
12/07/2023
|
dalati devi
|
0518010WL024681
|
dalati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808576655
|
|
DALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|