|
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-18-010-008-02091271/1903
(DHARNIPATTI PURBI)
|
0518010000NRG24030120240624542
|
03/01/2024
|
AMRENDRA KUMAR SINGH
|
0518010WL067816
|
AMRENDRA KUMAR SINGH
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998643018
|
|
MR AMRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/2285
(DHARNIPATTI PURBI)
|
0518010000NRG24030120240624543
|
03/01/2024
|
BUDHAN DAS
|
0518010WL067816
|
BUDHAN DAS
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998643006
|
|
BUDHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/2315
(DHARNIPATTI PURBI)
|
0518010000NRG24030120240624554
|
03/01/2024
|
RAJU KUMAR SAHANI
|
0518010WL067823
|
RAJU KUMAR SAHANI
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998643009
|
|
RAJU KUMAR SAHANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/2274
(DHARNIPATTI PURBI)
|
0518010000NRG24030120240624551
|
03/01/2024
|
priyanka kumari
|
0518010WL067821
|
priyanka kumari
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998643010
|
|
PRIYANKA KUMARI WO AJIT GUPTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-008-02091271/2356
(DHARNIPATTI PURBI)
|
0518010000NRG24030120240624546
|
03/01/2024
|
muskan kumari
|
0518010WL067819
|
muskan kumari
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998643015
|
|
MUSKAN KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
MOHAN PUR
|
BH-18-010-008-02091271/2360
(DHARNIPATTI PURBI)
|
0518010000NRG24030120240624547
|
03/01/2024
|
lalu kumar
|
0518010WL067819
|
lalu kumar
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998643013
|
|
LALU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-008-02091271/2372
(DHARNIPATTI PURBI)
|
0518010000NRG24030120240624569
|
03/01/2024
|
fuleshwari devi
|
0518010WL067825
|
fuleshwari devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998643014
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-008-02091271/2373
(DHARNIPATTI PURBI)
|
0518010000NRG24030120240624475
|
03/01/2024
|
munni kumari
|
0518010WL067771
|
munni kumari
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998643012
|
|
MUNNI KUMARI DO RAMLALIT SAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-008-02091271/2407
(DHARNIPATTI PURBI)
|
0518010000NRG24030120240624711
|
03/01/2024
|
kajal kumari
|
0518010WL067855
|
kajal kumari
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998643017
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-008-02091271/2411
(DHARNIPATTI PURBI)
|
0518010000NRG24030120240624570
|
03/01/2024
|
janki devi
|
0518010WL067825
|
janki devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998643016
|
|
JANKI DEVI WO CHANDRIKA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-008-02091271/2200
(DHARNIPATTI PURBI)
|
0518010000NRG24030120240624477
|
03/01/2024
|
Ravi Ranjan kumar singh
|
0518010WL067773
|
Ravi Ranjan kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998643007
|
|
RAVI RANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHAN PUR
|
BH-18-010-008-02091271/2231
(DHARNIPATTI PURBI)
|
0518010000NRG24030120240624550
|
03/01/2024
|
baiju kumar mahto
|
0518010WL067821
|
baiju kumar mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998643008
|
|
BAIJU KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-008-02091271/2252
(DHARNIPATTI PURBI)
|
0518010000NRG24030120240624553
|
03/01/2024
|
Tiliya devi
|
0518010WL067823
|
Tiliya devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998643011
|
|
TILIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|