|
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-18-010-005-02089200/3513
(JALALPUR)
|
0518010000NRG24171020230459926
|
19/10/2023
|
Baby kumari
|
0518010WL047340
|
Baby kumari
|
00089
|
CBIN0284795
|
684
|
684
|
Processed
|
06/11/2023
|
|
7072089464
|
|
Miss. BABY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/488
(JALALPUR)
|
0518010000NRG24171020230459992
|
19/10/2023
|
jitendra kumar
|
0518010WL047343
|
jitendra kumar
|
00415
|
SBIN0015066
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072089465
|
|
JITENDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/2959
(DHARNIPATTI PASICHIM)
|
0518010000NRG24181020230461416
|
19/10/2023
|
amit kumar ray
|
0518010WL047724
|
amit kumar ray
|
00415
|
SBIN0016986
|
228
|
228
|
Processed
|
06/11/2023
|
|
7072089460
|
|
amit kumar ray
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/2661
(DHARNIPATTI PASICHIM)
|
0518010000NRG24171020230459730
|
19/10/2023
|
gujan kumari
|
0518010WL047328
|
gujan kumari
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072089462
|
|
GUNJAN KUMARI WO NITESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/2674
(DHARNIPATTI PASICHIM)
|
0518010000NRG24171020230459735
|
19/10/2023
|
jaymala devi
|
0518010WL047333
|
jaymala devi
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072089463
|
|
JAYMALA DEVI WO AMAR NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/1605
(DHARNIPATTI PASICHIM)
|
0518010000NRG24171020230460180
|
19/10/2023
|
MALA DEVI
|
0518010WL047405
|
MALA DEVI
|
00634
|
UCBA0RRBBKG
|
228
|
228
|
Processed
|
06/11/2023
|
|
7072089461
|
|
MALA DEVI, W/O-SANJIT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|