|
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-18-010-002-02089600/4265
(MOHANPUR)
|
0518010000NRG24120720230300876
|
13/07/2023
|
gaya devi
|
0518010WL026592
|
gaya devi
|
00415
|
SBIN0003615
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5076923285
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/2149
(MOHANPUR)
|
0518010000NRG24120720230300868
|
13/07/2023
|
mukesh kumar ray
|
0518010WL026592
|
mukesh kumar ray
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5076923286
|
|
MR MUKESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/4255
(MOHANPUR)
|
0518010000NRG24120720230300873
|
13/07/2023
|
chhotu kumar
|
0518010WL026592
|
chhotu kumar
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5076923290
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/4257
(MOHANPUR)
|
0518010000NRG24120720230300874
|
13/07/2023
|
manchan devi
|
0518010WL026592
|
manchan devi
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5076923288
|
|
MRS MANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/4263
(MOHANPUR)
|
0518010000NRG24120720230300875
|
13/07/2023
|
aarti devi
|
0518010WL026592
|
aarti devi
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5076923289
|
|
Aarti Devi
|
IDFC BANK LIMITED(608117)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/4272
(MOHANPUR)
|
0518010000NRG24120720230300878
|
13/07/2023
|
sahila devi
|
0518010WL026592
|
sahila devi
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5076923287
|
|
MR SAHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/3603
(MOHANPUR)
|
0518010000NRG24120720230300869
|
13/07/2023
|
NIRMALA DEVI
|
0518010WL026592
|
NIRMALA DEVI
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5076923294
|
|
NIRMALA DEVI WO VINDERSHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/3610
(MOHANPUR)
|
0518010000NRG24120720230300871
|
13/07/2023
|
SHANTI DEVI
|
0518010WL026592
|
SHANTI DEVI
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5076923295
|
|
SHANTI DEVI WO ANIL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/4267
(MOHANPUR)
|
0518010000NRG24120720230300877
|
13/07/2023
|
chandu kumar
|
0518010WL026592
|
chandu kumar
|
00468
|
UBIN0572314
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5076923292
|
|
MR JAYHIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/4276
(MOHANPUR)
|
0518010000NRG24120720230300879
|
13/07/2023
|
ranjit mahto
|
0518010WL026592
|
ranjit mahto
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5076923291
|
|
RANJIT MAHATO SO JAI KISHUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/4305
(MOHANPUR)
|
0518010000NRG24120720230300881
|
13/07/2023
|
pratima devi
|
0518010WL026592
|
pratima devi
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5076923293
|
|
PRATIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|