|
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-18-010-004-02089000/677
(DASHAHARA)
|
0518010000NRG24280320240801443
|
30/03/2024
|
somari devi
|
0518010WL088918
|
somari devi
|
00065
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040077031
|
|
SOYARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/1345
(DASHAHARA)
|
0518010000NRG24280320240801439
|
30/03/2024
|
devendra thakur
|
0518010WL088918
|
devendra thakur
|
00089
|
CBIN0284795
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040077030
|
|
Mr. DEVENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/1884
(DASHAHARA)
|
0518010000NRG24280320240801440
|
30/03/2024
|
manti devi
|
0518010WL088918
|
manti devi
|
00089
|
CBIN0284795
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040077028
|
|
Ms. MANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/689
(DASHAHARA)
|
0518010000NRG24280320240801444
|
30/03/2024
|
debanand ray
|
0518010WL088918
|
debanand ray
|
00354
|
PUNB0078220
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040077027
|
|
DEVANAND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/1885
(DASHAHARA)
|
0518010000NRG24280320240801441
|
30/03/2024
|
vibha devi
|
0518010WL088918
|
vibha devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040077032
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/2012
(DASHAHARA)
|
0518010000NRG24280320240801442
|
30/03/2024
|
guddu ray
|
0518010WL088918
|
guddu ray
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040077029
|
|
GUDDU ROI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|