|
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-07-017-010-04220700/2331
(Bumuar)
|
0507017000NRG24101120230720219
|
11/11/2023
|
VIKASH KUMAR
|
0507017WL123161
|
VIKASH KUMAR
|
00354
|
PUNB0120500
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8993468695
|
|
VIKASH KUMAR S/O GOPAL MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHANPUR
|
BH-07-017-010-04220700/2333
(Bumuar)
|
0507017000NRG24101120230720220
|
11/11/2023
|
KIRAN DEVI
|
0507017WL123161
|
KIRAN DEVI
|
00354
|
PUNB0120500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993468696
|
|
KIRAN DEVI W/O SURAJDEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHANPUR
|
BH-07-017-010-04220700/2431
(Bumuar)
|
0507017000NRG24101120230720225
|
11/11/2023
|
REKHA DEVI
|
0507017WL123163
|
REKHA DEVI
|
00354
|
PUNB0120500
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8993468697
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-010-04220700/2499
(Bumuar)
|
0507017000NRG24101120230720226
|
11/11/2023
|
BINDESHWAR PRASAD
|
0507017WL123163
|
BINDESHWAR PRASAD
|
00354
|
PUNB0120500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993468689
|
|
BINDESHWAR PRASAD S/O DASRATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-010-04220700/2499
(Bumuar)
|
0507017000NRG24101120230720227
|
11/11/2023
|
KIRAN DEVI
|
0507017WL123163
|
KIRAN DEVI
|
00354
|
PUNB0120500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993468687
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-010-04220700/3103
(Bumuar)
|
0507017000NRG24101120230720231
|
11/11/2023
|
BABAN PANDEY
|
0507017WL123165
|
BABAN PANDEY
|
00354
|
PUNB0120500
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8993468688
|
|
BABAN KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-014-04225100/2304
(Bagula)
|
0507017000NRG24061120230710341
|
11/11/2023
|
ramkhalawan mandal
|
0507017WL120705
|
ramkhalawan mandal
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993468698
|
|
MR RAMKHELAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-010-04220700/1001
(Bumuar)
|
0507017000NRG24101120230720222
|
11/11/2023
|
Nageshwar Thakur
|
0507017WL123162
|
Nageshwar Thakur
|
00415
|
SBIN0009618
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8993468686
|
|
NAGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHANPUR
|
BH-07-017-010-04220700/1756
(Bumuar)
|
0507017000NRG24101120230720223
|
11/11/2023
|
sarashawati Devi
|
0507017WL123162
|
sarashawati Devi
|
00415
|
SBIN0009618
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8993468691
|
|
MRS SARSATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHANPUR
|
BH-07-017-010-04220700/2393
(Bumuar)
|
0507017000NRG24101120230720221
|
11/11/2023
|
RAMRATI DEVI
|
0507017WL123161
|
RAMRATI DEVI
|
00415
|
SBIN0009618
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8993468690
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHANPUR
|
BH-07-017-010-04220700/3104
(Bumuar)
|
0507017000NRG24101120230720232
|
11/11/2023
|
KIRAN DEVI
|
0507017WL123165
|
KIRAN DEVI
|
00415
|
SBIN0009618
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8993468693
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHANPUR
|
BH-07-017-010-04220700/3165
(Bumuar)
|
0507017000NRG24101120230720233
|
11/11/2023
|
SUMAN DEVI
|
0507017WL123165
|
SUMAN DEVI
|
00415
|
SBIN0009618
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8993468692
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11110
|
11110
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-010-04220700/2066
(Bumuar)
|
0507017000NRG24101120230720224
|
11/11/2023
|
MRITUNJAY KUMAR
|
0507017WL123162
|
MRITUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8993468694
|
|
MRITUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29622
|
29622
|
|
|
|
|
|
|
|