|
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-18-010-007-02089971/2049
(DUMRI DAKSHINI)
|
0518010000NRG24150420230001125
|
15/04/2023
|
MALA DEVI
|
0518010WL000349
|
MALA DEVI
|
00089
|
CBIN0284795
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437089155
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/2066
(DUMRI DAKSHINI)
|
0518010000NRG24150420230001126
|
15/04/2023
|
PINKI DEVI
|
0518010WL000349
|
PINKI DEVI
|
00089
|
CBIN0284795
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437089161
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2070
(DUMRI DAKSHINI)
|
0518010000NRG24150420230001130
|
15/04/2023
|
MEGHAN RAY
|
0518010WL000350
|
MEGHAN RAY
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437089162
|
|
Meghan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/3291
(DUMRI DAKSHINI)
|
0518010000NRG24150420230001133
|
15/04/2023
|
gangajali devi
|
0518010WL000350
|
gangajali devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437089159
|
|
Mrs. GANGAJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/3794
(DUMRI DAKSHINI)
|
0518010000NRG24150420230001128
|
15/04/2023
|
saroj ram
|
0518010WL000349
|
saroj ram
|
00089
|
CBIN0284795
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437089154
|
|
Mr. SAROJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/2496
(DUMRI DAKSHINI)
|
0518010000NRG24150420230001131
|
15/04/2023
|
ganesh ram
|
0518010WL000350
|
ganesh ram
|
00415
|
SBIN0016986
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437089160
|
|
GANESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/1635
(DUMRI DAKSHINI)
|
0518010000NRG24150420230001123
|
15/04/2023
|
sita devi
|
0518010WL000349
|
sita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437089157
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/1836
(DUMRI DAKSHINI)
|
0518010000NRG24150420230001124
|
15/04/2023
|
Savita devi
|
0518010WL000349
|
Savita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437089156
|
|
SAVITA DEVI,W/O-BABALI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/3380
(DUMRI DAKSHINI)
|
0518010000NRG24150420230001127
|
15/04/2023
|
krishna kumari
|
0518010WL000349
|
krishna kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437089158
|
|
MISS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|