|
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-18-010-005-02089200/2896
(JALALPUR)
|
0518010000NRG24190220240732132
|
20/02/2024
|
Prem Kumar
|
0518010WL081051
|
Prem Kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287562
|
|
Mr. PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/4050
(JALALPUR)
|
0518010000NRG24190220240732134
|
20/02/2024
|
SHIV NARESH RAY
|
0518010WL081051
|
SHIV NARESH RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287557
|
|
Mr. SHIV NARESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/4056
(JALALPUR)
|
0518010000NRG24190220240732135
|
20/02/2024
|
LUKHARI DEVI
|
0518010WL081051
|
LUKHARI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287560
|
|
Mrs. LUKHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089210/4016
(JALALPUR)
|
0518010000NRG24190220240732146
|
20/02/2024
|
KHUSHBU KUMARI
|
0518010WL081051
|
KHUSHBU KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287565
|
|
Miss. KHUSHBU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089210/3320
(JALALPUR)
|
0518010000NRG24190220240732143
|
20/02/2024
|
rubi kumari
|
0518010WL081051
|
rubi kumari
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887287556
|
|
Rubi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089210/3386
(JALALPUR)
|
0518010000NRG24190220240732144
|
20/02/2024
|
pinku devi
|
0518010WL081051
|
pinku devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287566
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089100/2272
(JALALPUR)
|
0518010000NRG24190220240732129
|
20/02/2024
|
POONAM DEVI
|
0518010WL081051
|
POONAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287559
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089100/2313
(JALALPUR)
|
0518010000NRG24190220240732130
|
20/02/2024
|
KANTI DEVI
|
0518010WL081051
|
KANTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287558
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/5115
(JALALPUR)
|
0518010000NRG24190220240732136
|
20/02/2024
|
Ankush Kumar
|
0518010WL081051
|
Ankush Kumar
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887287569
|
|
ANKUSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089100/4187
(JALALPUR)
|
0518010000NRG24190220240732131
|
20/02/2024
|
HARIOM KUMAR
|
0518010WL081051
|
HARIOM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287553
|
|
HARIOM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/5116
(JALALPUR)
|
0518010000NRG24190220240732137
|
20/02/2024
|
Khelu Ray
|
0518010WL081051
|
Khelu Ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287552
|
|
KHELU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/5123
(JALALPUR)
|
0518010000NRG24190220240732138
|
20/02/2024
|
Raju Kumar
|
0518010WL081051
|
Raju Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287554
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089210/3387
(JALALPUR)
|
0518010000NRG24190220240732145
|
20/02/2024
|
dharmendra kumar
|
0518010WL081051
|
dharmendra kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287555
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/3391
(JALALPUR)
|
0518010000NRG24190220240732133
|
20/02/2024
|
SONI KUMARI
|
0518010WL081051
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287561
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089210/3314
(JALALPUR)
|
0518010000NRG24190220240732139
|
20/02/2024
|
guri kumari
|
0518010WL081051
|
guri kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287563
|
|
GURI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089210/3315
(JALALPUR)
|
0518010000NRG24190220240732140
|
20/02/2024
|
surynath ray
|
0518010WL081051
|
surynath ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287564
|
|
SURYANARAYAN RAY, S/O- JAMUN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089210/3317
(JALALPUR)
|
0518010000NRG24190220240732141
|
20/02/2024
|
murati devi
|
0518010WL081051
|
murati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287568
|
|
Mrs. MURTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089210/3318
(JALALPUR)
|
0518010000NRG24190220240732142
|
20/02/2024
|
khushbhu kumari
|
0518010WL081051
|
khushbhu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887287567
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|