|
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
|
MOHRA
|
BH-07-007-009-04023200/987
(SARSU)
|
0507007000NRG24210620230322365
|
21/06/2023
|
RAJKUMAR RAJWANSHI
|
0507007WL043560
|
RAJKUMAR RAJWANSHI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809204133
|
|
RAJKUMAR RAJVANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/4051
(South Kajoor)
|
0507007000NRG24210620230322338
|
21/06/2023
|
RANJIT YADAV
|
0507007WL043553
|
RANJIT YADAV
|
00048
|
BKID0004812
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809204137
|
|
RANJITYADAVSOBACHHUYADA
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-003-04019300/3447
(JETHIAN)
|
0507007000NRG24210620230322361
|
21/06/2023
|
shyamsundar yadav
|
0507007WL043557
|
shyamsundar yadav
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809204134
|
|
SHYAMSUNDAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/2934
(South Kajoor)
|
0507007000NRG24210620230322344
|
21/06/2023
|
KESHO MANJHI
|
0507007WL043554
|
KESHO MANJHI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809204141
|
|
KESHO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/2632
(South Kajoor)
|
0507007000NRG24210620230322211
|
21/06/2023
|
SONI KUMARI
|
0507007WL043548
|
SONI KUMARI
|
00415
|
SBIN0003584
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809204140
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-005-04020800/3260
(South Kajoor)
|
0507007000NRG24210620230322212
|
21/06/2023
|
RANJU DEVI
|
0507007WL043548
|
RANJU DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809204135
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHRA
|
BH-07-007-005-04020800/5141
(South Kajoor)
|
0507007000NRG24210620230322352
|
21/06/2023
|
RAJKUMAR PASWAN
|
0507007WL043555
|
RAJKUMAR PASWAN
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809204136
|
|
MR RAJKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
MOHRA
|
BH-07-007-005-04020800/3193
(South Kajoor)
|
0507007000NRG24210620230322350
|
21/06/2023
|
RAMJILA DEVI
|
0507007WL043555
|
RAMJILA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809204138
|
|
RAMGILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHRA
|
BH-07-007-005-04020800/4081
(South Kajoor)
|
0507007000NRG24210620230322351
|
21/06/2023
|
RUBY DEVI
|
0507007WL043555
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809204139
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|