|
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-18-010-009-02091200/2388
(DHARNIPATTI PASICHIM)
|
0518010000NRG24210420230013361
|
21/04/2023
|
INDAL PASWAN
|
0518010WL001891
|
INDAL PASWAN
|
00415
|
SBIN0016986
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439069331
|
|
MR INDAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/2230
(DHARNIPATTI PASICHIM)
|
0518010000NRG24210420230013364
|
21/04/2023
|
GANESH RAY
|
0518010WL001891
|
GANESH RAY
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439069330
|
|
MR GANESH RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/2477
(DHARNIPATTI PASICHIM)
|
0518010000NRG24210420230013310
|
21/04/2023
|
sanoj ray
|
0518010WL001881
|
sanoj ray
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439069329
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/2407
(DHARNIPATTI PASICHIM)
|
0518010000NRG24210420230013362
|
21/04/2023
|
rajmani devi
|
0518010WL001891
|
rajmani devi
|
00468
|
UBIN0572314
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439069337
|
|
RAJMANI DEVI WO INDRAJIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/3375
(DHARNIPATTI PASICHIM)
|
0518010000NRG24210420230013307
|
21/04/2023
|
lalbabu rai
|
0518010WL001881
|
lalbabu rai
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439069335
|
|
LALBABU RAY
|
BANK OF BARODA(606985)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091200/3858
(DHARNIPATTI PASICHIM)
|
0518010000NRG24210420230013363
|
21/04/2023
|
ramanand prasad
|
0518010WL001891
|
ramanand prasad
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439069336
|
|
RAMANAND PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/2737
(DHARNIPATTI PASICHIM)
|
0518010000NRG24210420230013365
|
21/04/2023
|
dharmendra kumarray
|
0518010WL001891
|
dharmendra kumarray
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439069333
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/2822
(DHARNIPATTI PASICHIM)
|
0518010000NRG24210420230013311
|
21/04/2023
|
harindra sah
|
0518010WL001881
|
harindra sah
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439069334
|
|
Harindra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/2379
(DHARNIPATTI PASICHIM)
|
0518010000NRG24210420230013309
|
21/04/2023
|
balidndra ray
|
0518010WL001881
|
balidndra ray
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439069332
|
|
BALINDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|