|
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-18-010-010-02090200/2122
(RAJPUR)
|
0518010000NRG24290520230110916
|
29/05/2023
|
sudha devi
|
0518010WL013314
|
sudha devi
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2019619466
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2507
(RAJPUR)
|
0518010000NRG24290520230111025
|
29/05/2023
|
mira devi
|
0518010WL013323
|
mira devi
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2019619463
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/2536
(RAJPUR)
|
0518010000NRG24290520230110910
|
29/05/2023
|
arti devi
|
0518010WL013313
|
arti devi
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2019619465
|
|
Arti Kumari
|
BANK OF BARODA(606985)
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090200/432
(RAJPUR)
|
0518010000NRG24290520230110914
|
29/05/2023
|
ganita devi
|
0518010WL013313
|
ganita devi
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2019619461
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090200/2109
(RAJPUR)
|
0518010000NRG24290520230110915
|
29/05/2023
|
ranju devi
|
0518010WL013314
|
ranju devi
|
00354
|
PUNB0078220
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2019619453
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090200/2666
(RAJPUR)
|
0518010000NRG24290520230110919
|
29/05/2023
|
mila devi
|
0518010WL013314
|
mila devi
|
00354
|
PUNB0078220
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2019619468
|
|
MILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090210/1439
(RAJPUR)
|
0518010000NRG24290520230110924
|
29/05/2023
|
vikadu singh
|
0518010WL013315
|
vikadu singh
|
00354
|
PUNB0078220
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2019619469
|
|
VIKAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090210/814
(RAJPUR)
|
0518010000NRG24290520230111024
|
29/05/2023
|
SITA DEVI
|
0518010WL013322
|
SITA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2019619459
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090200/653
(RAJPUR)
|
0518010000NRG24290520230110946
|
29/05/2023
|
PINKI DEVI
|
0518010WL013317
|
PINKI DEVI
|
00415
|
SBIN0005439
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2019619457
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090200/2359
(RAJPUR)
|
0518010000NRG24290520230110917
|
29/05/2023
|
AMRITA DEVI
|
0518010WL013314
|
AMRITA DEVI
|
00415
|
SBIN0015066
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2019619456
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090200/2644
(RAJPUR)
|
0518010000NRG24290520230110912
|
29/05/2023
|
chandani devi
|
0518010WL013313
|
chandani devi
|
00415
|
SBIN0015066
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2019619462
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090200/2643
(RAJPUR)
|
0518010000NRG24290520230110911
|
29/05/2023
|
ranju devi
|
0518010WL013313
|
ranju devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2019619458
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-010-02090200/2689
(RAJPUR)
|
0518010000NRG24290520230110944
|
29/05/2023
|
nibha devi
|
0518010WL013317
|
nibha devi
|
00415
|
SBIN0016986
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2019619460
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-010-02090200/2453
(RAJPUR)
|
0518010000NRG24290520230110909
|
29/05/2023
|
rita devi
|
0518010WL013313
|
rita devi
|
00468
|
UBIN0818585
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2019619467
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-010-02090200/598
(RAJPUR)
|
0518010000NRG24290520230111023
|
29/05/2023
|
sunila devi
|
0518010WL013321
|
sunila devi
|
00468
|
UBIN0818585
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2019619454
|
|
Sunila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHAN PUR
|
BH-18-010-010-02090210/1440
(RAJPUR)
|
0518010000NRG24290520230110925
|
29/05/2023
|
Arati devi
|
0518010WL013315
|
Arati devi
|
00468
|
UBIN0818585
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2019619455
|
|
Mr. KARU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-010-02090200/539
(RAJPUR)
|
0518010000NRG24290520230110945
|
29/05/2023
|
Savita devi
|
0518010WL013317
|
Savita devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2019619470
|
|
BIBHA DEVI W O LATE BHIM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-010-02090200/1983
(RAJPUR)
|
0518010000NRG24290520230110921
|
29/05/2023
|
SARVAJEET MAHTO
|
0518010WL013315
|
SARVAJEET MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2019619464
|
|
SRAWAJIT MAHTO S/O- BALO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|