|
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-18-010-005-02089200/488
(JALALPUR)
|
0518010000NRG24210720230329619
|
22/07/2023
|
nilam devi
|
0518010WL029126
|
nilam devi
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744986195
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/1243
(DHARNIPATTI PURBI)
|
0518010000NRG24190720230326967
|
22/07/2023
|
MANAVATI DEVI
|
0518010WL028927
|
MANAVATI DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744986197
|
|
MS MANAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/1686
(DHARNIPATTI PURBI)
|
0518010000NRG24190720230326968
|
22/07/2023
|
promod shahni
|
0518010WL028927
|
promod shahni
|
00415
|
SBIN0016986
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744986198
|
|
MR PRAMOD SAHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/260
(DHARNIPATTI PURBI)
|
0518010000NRG24190720230326969
|
22/07/2023
|
jagadish sahani
|
0518010WL028927
|
jagadish sahani
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744986196
|
|
MR JAGADISH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-008-02091271/1179
(DHARNIPATTI PURBI)
|
0518010000NRG24190720230326965
|
22/07/2023
|
JIRIYA DEVI
|
0518010WL028927
|
JIRIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744986199
|
|
JIRIYA DEVI WO ISHWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-008-02091271/1237
(DHARNIPATTI PURBI)
|
0518010000NRG24210720230329620
|
22/07/2023
|
VEDMIYA DEVI
|
0518010WL029126
|
VEDMIYA DEVI
|
00468
|
UBIN0572314
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744986201
|
|
VEDAMIYA DEVI WO PAVITRA RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-008-02091271/1238
(DHARNIPATTI PURBI)
|
0518010000NRG24190720230326966
|
22/07/2023
|
DOMAN RAM
|
0518010WL028927
|
DOMAN RAM
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744986200
|
|
DOMAN RAM SO RAJ KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-008-02091271/1248
(DHARNIPATTI PURBI)
|
0518010000NRG24210720230329622
|
22/07/2023
|
rupa devi
|
0518010WL029126
|
rupa devi
|
00468
|
UBIN0572314
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744986202
|
|
RUPA DEVI WO CHHOTELAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|