|
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-18-010-008-02091271/1243
(DHARNIPATTI PURBI)
|
0518010000NRG24080920230417767
|
09/09/2023
|
MANAVATI DEVI
|
0518010WL038048
|
MANAVATI DEVI
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742937945
|
|
MS MANAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/2007
(DHARNIPATTI PURBI)
|
0518010000NRG24080920230417768
|
09/09/2023
|
Anita devi
|
0518010WL038048
|
Anita devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742937943
|
|
ANEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/260
(DHARNIPATTI PURBI)
|
0518010000NRG24080920230417769
|
09/09/2023
|
jagadish sahani
|
0518010WL038049
|
jagadish sahani
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742937944
|
|
MR JAGADISH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/1228
(DHARNIPATTI PURBI)
|
0518010000NRG24080920230417762
|
09/09/2023
|
Reshma Devi
|
0518010WL038047
|
Reshma Devi
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742937947
|
|
RESHMI DEVI WO SAKINDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-008-02091271/1237
(DHARNIPATTI PURBI)
|
0518010000NRG24080920230417763
|
09/09/2023
|
VEDMIYA DEVI
|
0518010WL038047
|
VEDMIYA DEVI
|
00468
|
UBIN0572314
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742937948
|
|
VEDAMIYA DEVI WO PAVITRA RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-008-02091271/1248
(DHARNIPATTI PURBI)
|
0518010000NRG24080920230417765
|
09/09/2023
|
rupa devi
|
0518010WL038047
|
rupa devi
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742937949
|
|
RUPA DEVI WO CHHOTELAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-008-02091271/633
(DHARNIPATTI PURBI)
|
0518010000NRG24080920230417766
|
09/09/2023
|
Rudal Mahto
|
0518010WL038047
|
Rudal Mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742937946
|
|
RUDAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|