|
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-18-010-006-02089900/2171
(UTTRI DUMRI)
|
0518010000NRG24190220240731084
|
20/02/2024
|
shobha devi
|
0518010WL080954
|
shobha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887479124
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089300/4355
(UTTRI DUMRI)
|
0518010000NRG24190220240731080
|
20/02/2024
|
Sita Devi
|
0518010WL080954
|
Sita Devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887479125
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089900/2168
(UTTRI DUMRI)
|
0518010000NRG24190220240731083
|
20/02/2024
|
ramesh kumar
|
0518010WL080954
|
ramesh kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887479126
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089300/4352
(UTTRI DUMRI)
|
0518010000NRG24190220240731078
|
20/02/2024
|
Munchun Kumar
|
0518010WL080954
|
Munchun Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887479119
|
|
MUNCHUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-006-02089900/1071
(UTTRI DUMRI)
|
0518010000NRG24190220240731081
|
20/02/2024
|
Upendra sah
|
0518010WL080954
|
Upendra sah
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887479117
|
|
UPENDRA SAH S/O- AKALU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-006-02089300/4347
(UTTRI DUMRI)
|
0518010000NRG24190220240731075
|
20/02/2024
|
LALITA DEVI
|
0518010WL080954
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887479118
|
|
LALITA DEVI W/O- YUGESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHAN PUR
|
BH-18-010-006-02089300/4350
(UTTRI DUMRI)
|
0518010000NRG24190220240731076
|
20/02/2024
|
POOJA DEVI
|
0518010WL080954
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887479121
|
|
POOJA DEVI W/O- SANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHAN PUR
|
BH-18-010-006-02089300/4351
(UTTRI DUMRI)
|
0518010000NRG24190220240731077
|
20/02/2024
|
RAJ KUMAR SAH
|
0518010WL080954
|
RAJ KUMAR SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887479123
|
|
RAJ KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHAN PUR
|
BH-18-010-006-02089300/4353
(UTTRI DUMRI)
|
0518010000NRG24190220240731079
|
20/02/2024
|
ARJUN SAH
|
0518010WL080954
|
ARJUN SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887479122
|
|
ARJUN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-006-02089900/2032
(UTTRI DUMRI)
|
0518010000NRG24190220240731082
|
20/02/2024
|
prinyanka devi
|
0518010WL080954
|
prinyanka devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887479120
|
|
PRIYANKA DEVI W/O- SUNIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|