|
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
|
MOHANPUR
|
BH-07-017-011-04216100/4109
(Dharhara)
|
0507017000NRG24200520230145068
|
21/05/2023
|
LILA DEVI
|
0507017WL022896
|
LILA DEVI
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1855972723
|
|
LILA DEVI
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-011-04216600/1763
(Dharhara)
|
0507017000NRG24200520230145049
|
21/05/2023
|
SITKUMAR SAW
|
0507017WL022878
|
SITKUMAR SAW
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1855972732
|
|
SITKUMAR SAW
|
()
|
|
3
|
MOHANPUR
|
BH-07-017-011-04217200/4480
(Dharhara)
|
0507017000NRG24200520230145035
|
21/05/2023
|
sangita devi
|
0507017WL022865
|
sangita devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1855972731
|
|
sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-011-04217200/5118
(Dharhara)
|
0507017000NRG24200520230145039
|
21/05/2023
|
Nirmala Devi
|
0507017WL022868
|
Nirmala Devi
|
00354
|
PUNB0157000
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1855972733
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-002-04231600/3405
(Teshbar)
|
0507017000NRG24210520230149112
|
21/05/2023
|
rina devi
|
0507017WL023569
|
rina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
25/05/2023
|
|
1855972724
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-002-04211700/3166-A
(Teshbar)
|
0507017000NRG24210520230149098
|
21/05/2023
|
dulari devi
|
0507017WL023555
|
dulari devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855972729
|
|
MRS DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-006-04226700/2797
(Lakhaipur)
|
0507017000NRG24170520230134868
|
21/05/2023
|
VIKASH PRASAD
|
0507017WL021535
|
VIKASH PRASAD
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855972730
|
|
MR VIKASH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-011-04216600/4078
(Dharhara)
|
0507017000NRG24200520230145133
|
21/05/2023
|
gyanti kumari
|
0507017WL022929
|
gyanti kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
25/05/2023
|
|
1855972726
|
No Such Account
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-011-04216600/4152
(Dharhara)
|
0507017000NRG24200520230145065
|
21/05/2023
|
Rinki Devi
|
0507017WL022893
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1855972722
|
|
Rinki Devi
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-012-04225400/4517-A
(Musaila)
|
0507017000NRG24200520230144941
|
21/05/2023
|
SIMARWA DEVI
|
0507017WL022797
|
SIMARWA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
25/05/2023
|
|
1855972725
|
No Such Account
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-012-04225600/4259
(Musaila)
|
0507017000NRG24200520230145009
|
21/05/2023
|
sarita devi
|
0507017WL022848
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/05/2023
|
|
1855972728
|
No Such Account
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-012-04225900/2807
(Musaila)
|
0507017000NRG24200520230145020
|
21/05/2023
|
MUNNA MANJHI
|
0507017WL022852
|
MUNNA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
25/05/2023
|
|
1855972727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHANPUR
|
BH0507017_210523FTO_167744
|
Punjab National Bank
|
PUNB0120500
|
BARACHHATI
|
8664
|
|
2
|
MOHANPUR
|
BH0507017_210523FTO_167744
|
Punjab National Bank
|
PUNB0157000
|
SARAVAN BAZAR
|
1596
|
|
3
|
MOHANPUR
|
BH0507017_210523FTO_167744
|
Punjab National Bank
|
PUNB0161600
|
ITWAN
|
3420
|
|
4
|
MOHANPUR
|
BH0507017_210523FTO_167744
|
State Bank of India
|
SBIN0002739
|
BODH GAYA
|
3420
|
|
5
|
MOHANPUR
|
BH0507017_210523FTO_167744
|
State Bank of India
|
SBIN0014317
|
BARACHATTI, GAYA
|
1368
|
|
6
|
MOHANPUR
|
BH0507017_210523FTO_167744
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DANGRA
|
2052
|
|
7
|
MOHANPUR
|
BH0507017_210523FTO_167744
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MOHANPUR-GAYA
|
9348
|