|
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
|
MOHANPUR
|
BH-07-017-010-04221400/1356
(Bumuar)
|
0507017000NRG24120920230577234
|
16/09/2023
|
BAJNATH KUMA
|
0507017WL086280
|
BAJNATH KUMA
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810747515
|
|
MR VAIDYANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHANPUR
|
BH-07-017-010-04221400/1356
(Bumuar)
|
0507017000NRG24120920230577235
|
16/09/2023
|
MUNI DEVI
|
0507017WL086280
|
MUNI DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810747511
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHANPUR
|
BH-07-017-010-04221400/1394
(Bumuar)
|
0507017000NRG24120920230577236
|
16/09/2023
|
RAJENDRA PRASAD YADAV
|
0507017WL086280
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810747510
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHANPUR
|
BH-07-017-010-04221400/1570
(Bumuar)
|
0507017000NRG24120920230577237
|
16/09/2023
|
GUDI DEVI
|
0507017WL086280
|
GUDI DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810747509
|
|
MR PURUSHOTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHANPUR
|
BH-07-017-010-04221400/1581
(Bumuar)
|
0507017000NRG24120920230577238
|
16/09/2023
|
MAHARANA PRATAP
|
0507017WL086280
|
MAHARANA PRATAP
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810747518
|
|
MR MAHARANA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHANPUR
|
BH-07-017-010-04221400/1586
(Bumuar)
|
0507017000NRG24120920230577239
|
16/09/2023
|
MAHESH YADAV
|
0507017WL086280
|
MAHESH YADAV
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810747519
|
|
MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHANPUR
|
BH-07-017-010-04221400/1588
(Bumuar)
|
0507017000NRG24120920230577240
|
16/09/2023
|
mohan yadav
|
0507017WL086280
|
mohan yadav
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810747514
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHANPUR
|
BH-07-017-010-04221400/1592
(Bumuar)
|
0507017000NRG24120920230577241
|
16/09/2023
|
MR.KAILASH YADAV
|
0507017WL086280
|
MR.KAILASH YADAV
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810747513
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHANPUR
|
BH-07-017-010-04221400/1760
(Bumuar)
|
0507017000NRG24120920230577242
|
16/09/2023
|
RAVIKANT KUSWAHA
|
0507017WL086280
|
RAVIKANT KUSWAHA
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810747516
|
|
MR RAVI KANT KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHANPUR
|
BH-07-017-010-04221400/1789
(Bumuar)
|
0507017000NRG24120920230577243
|
16/09/2023
|
LAKSHMINIA DEVI
|
0507017WL086280
|
LAKSHMINIA DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810747517
|
|
MRS LAXMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHANPUR
|
BH-07-017-010-04221400/2027
(Bumuar)
|
0507017000NRG24120920230577244
|
16/09/2023
|
SARITA DEVI
|
0507017WL086280
|
SARITA DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810747508
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-013-04196300/4621
(Sinduar)
|
0507017000NRG24150920230584929
|
16/09/2023
|
muniya devi
|
0507017WL088408
|
muniya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810747512
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|