|
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-18-010-009-02091200/2935
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295222
|
12/07/2023
|
tillu ray
|
0518010WL025788
|
tillu ray
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580084
|
|
TILLU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/3485
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295240
|
12/07/2023
|
SANDEEP KUMAR RAY
|
0518010WL025788
|
SANDEEP KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580069
|
|
Mr. SANDEEP KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/2550
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295218
|
12/07/2023
|
soni devi
|
0518010WL025788
|
soni devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580093
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/2572
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295219
|
12/07/2023
|
parvati devi
|
0518010WL025788
|
parvati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580094
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/3651
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295225
|
12/07/2023
|
sudin ray
|
0518010WL025788
|
sudin ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580085
|
|
MR SUDIN RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091200/3879
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295227
|
12/07/2023
|
Lagandev ray
|
0518010WL025788
|
Lagandev ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580089
|
|
MR LAGANADEV RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/3115
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295234
|
12/07/2023
|
JAYLAL RAY
|
0518010WL025788
|
JAYLAL RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580092
|
|
MR JAYLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/3122
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295235
|
12/07/2023
|
TILIYA DEVI
|
0518010WL025788
|
TILIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580090
|
|
TILIYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/3459
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295237
|
12/07/2023
|
KAILASH RAY
|
0518010WL025788
|
KAILASH RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580088
|
|
MR KAILASH RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/3483
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295239
|
12/07/2023
|
VIKASH KUMAR
|
0518010WL025788
|
VIKASH KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580091
|
|
MASTER VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/3851
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295243
|
12/07/2023
|
mamta devi
|
0518010WL025788
|
mamta devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580087
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/3857
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295246
|
12/07/2023
|
premshila devi
|
0518010WL025788
|
premshila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580086
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091200/3372
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295223
|
12/07/2023
|
baidnath rai
|
0518010WL025788
|
baidnath rai
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580075
|
|
BAIJNATH RAY SO REPAT RAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091200/3500
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295224
|
12/07/2023
|
mukesh kumar ray
|
0518010WL025788
|
mukesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580082
|
|
MUKESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091200/3655
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295226
|
12/07/2023
|
shanti devi
|
0518010WL025788
|
shanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580076
|
|
SHANTI DEVI WO SUDIN RAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/2470
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295232
|
12/07/2023
|
randhir ray
|
0518010WL025788
|
randhir ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580083
|
|
RANDHIR RAY SO KIRAT RAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/3187
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295236
|
12/07/2023
|
TALO DEVI
|
0518010WL025788
|
TALO DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580077
|
|
TALO DEVI WO LAKHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/3482
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295238
|
12/07/2023
|
UPENDRA RAY
|
0518010WL025788
|
UPENDRA RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580078
|
|
UPENDRA RAY SO MANGAL RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/3853
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295244
|
12/07/2023
|
anita devi
|
0518010WL025788
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580081
|
|
ANITA DEVI WO DAROGA
|
BANK OF BARODA(606985)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/3854
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295245
|
12/07/2023
|
sangita devi
|
0518010WL025788
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580080
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/4009
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295247
|
12/07/2023
|
gujari kumari
|
0518010WL025788
|
gujari kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580079
|
|
GUJRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091200/2586
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295220
|
12/07/2023
|
sarita devi
|
0518010WL025788
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580070
|
|
SAREETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091600/1769
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295230
|
12/07/2023
|
jaymala devi
|
0518010WL025788
|
jaymala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580073
|
|
JAYMALA DEVI, W/O-MUNILAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/1771
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295231
|
12/07/2023
|
jagmaya devi
|
0518010WL025788
|
jagmaya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580074
|
|
JAGMAYA DEVI WO CHULHA RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/3799
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295241
|
12/07/2023
|
rambabu ray
|
0518010WL025788
|
rambabu ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580072
|
|
RAMBABU RAY S O RAMESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/3800
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295242
|
12/07/2023
|
bhushan ray
|
0518010WL025788
|
bhushan ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5808580071
|
|
BHUSHAN RAY SO RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|