|
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-18-010-010-02090200/2060
(RAJPUR)
|
0518010000NRG24041220230559191
|
05/12/2023
|
ruby devi
|
0518010WL060356
|
ruby devi
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000878615
|
|
Ruby Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2291
(RAJPUR)
|
0518010000NRG24041220230559194
|
05/12/2023
|
nitu singh
|
0518010WL060356
|
nitu singh
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000878613
|
|
NITU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/1842
(RAJPUR)
|
0518010000NRG24041220230559188
|
05/12/2023
|
GURIYA DEVI
|
0518010WL060356
|
GURIYA DEVI
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000878614
|
|
GURIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090200/2036
(RAJPUR)
|
0518010000NRG24041220230559190
|
05/12/2023
|
sita devi
|
0518010WL060356
|
sita devi
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000878609
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090200/16
(RAJPUR)
|
0518010000NRG24041220230559187
|
05/12/2023
|
Lalbabu paswan
|
0518010WL060356
|
Lalbabu paswan
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000878612
|
|
LALBABU PASWAN, S/O-NANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090200/1953
(RAJPUR)
|
0518010000NRG24041220230559189
|
05/12/2023
|
shila devi
|
0518010WL060356
|
shila devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000878611
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090200/2078
(RAJPUR)
|
0518010000NRG24041220230559192
|
05/12/2023
|
richa devi
|
0518010WL060356
|
richa devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000878616
|
|
RICHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090200/2283
(RAJPUR)
|
0518010000NRG24041220230559193
|
05/12/2023
|
SRITA DEVI
|
0518010WL060356
|
SRITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000878610
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|