|
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-18-010-002-02089600/2150
(MOHANPUR)
|
0518010000NRG24191220230593838
|
22/12/2023
|
sunita devI
|
0518010WL064388
|
sunita devI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544224445
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/385
(MOHANPUR)
|
0518010000NRG24191220230593839
|
22/12/2023
|
JATHU PASWAN
|
0518010WL064388
|
JATHU PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544224443
|
|
JATHU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/4810
(MOHANPUR)
|
0518010000NRG24191220230593840
|
22/12/2023
|
raju paswan
|
0518010WL064388
|
raju paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544224441
|
|
RAJU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/5263
(MOHANPUR)
|
0518010000NRG24191220230593842
|
22/12/2023
|
bhagavanti devi
|
0518010WL064388
|
bhagavanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544224449
|
|
BHAGAVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/5264
(MOHANPUR)
|
0518010000NRG24191220230593843
|
22/12/2023
|
rustam kumari
|
0518010WL064388
|
rustam kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544224442
|
|
RUSTAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/5265
(MOHANPUR)
|
0518010000NRG24191220230593844
|
22/12/2023
|
shobha devi
|
0518010WL064388
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544224444
|
|
SHOBHA DEVI WO GANESH RAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/5266
(MOHANPUR)
|
0518010000NRG24191220230593845
|
22/12/2023
|
rupesh kumar
|
0518010WL064388
|
rupesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544224448
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/1810
(MOHANPUR)
|
0518010000NRG24191220230593837
|
22/12/2023
|
bilash pasban
|
0518010WL064388
|
bilash pasban
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544224447
|
|
VILASH PASWAN,S/O-MAHESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/5262
(MOHANPUR)
|
0518010000NRG24191220230593841
|
22/12/2023
|
manoj ray
|
0518010WL064388
|
manoj ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544224446
|
|
MANOJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|