|
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-18-010-008-02091271/1010
(DHARNIPATTI PURBI)
|
0518010000NRG24291020230475908
|
01/11/2023
|
Suresh Mahto
|
0518010WL050377
|
Suresh Mahto
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7129085303
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/1247
(DHARNIPATTI PURBI)
|
0518010000NRG24291020230475915
|
01/11/2023
|
Dhramshila Devi
|
0518010WL050378
|
Dhramshila Devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7129085302
|
|
MRS DHRAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/1778
(DHARNIPATTI PURBI)
|
0518010000NRG24291020230475912
|
01/11/2023
|
SATISH SAHANI
|
0518010WL050377
|
SATISH SAHANI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7129085295
|
|
MR SANTOSH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/2175
(DHARNIPATTI PURBI)
|
0518010000NRG24291020230475917
|
01/11/2023
|
Lalita devi
|
0518010WL050378
|
Lalita devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7129085296
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-008-02091271/1132
(DHARNIPATTI PURBI)
|
0518010000NRG24291020230475909
|
01/11/2023
|
KUSHILA DEVI
|
0518010WL050377
|
KUSHILA DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7129085304
|
|
KUSHILA DEVI WO MAHESHI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-008-02091271/1227
(DHARNIPATTI PURBI)
|
0518010000NRG24291020230475914
|
01/11/2023
|
SARITA DEVI
|
0518010WL050378
|
SARITA DEVI
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129085301
|
|
MRS SARITAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-008-02091271/1628
(DHARNIPATTI PURBI)
|
0518010000NRG24291020230475916
|
01/11/2023
|
MINTU Sah
|
0518010WL050378
|
MINTU Sah
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7129085299
|
|
MINTU SAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-008-02091271/2030
(DHARNIPATTI PURBI)
|
0518010000NRG24291020230475913
|
01/11/2023
|
Markande singh
|
0518010WL050377
|
Markande singh
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7129085300
|
|
MARKANDE SINGH SO BAIJNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-008-02091271/1219
(DHARNIPATTI PURBI)
|
0518010000NRG24301020230476640
|
01/11/2023
|
VACHIYA DEVI
|
0518010WL050460
|
VACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129085297
|
|
MR BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-008-02091271/1647
(DHARNIPATTI PURBI)
|
0518010000NRG24291020230475911
|
01/11/2023
|
Manju devi
|
0518010WL050377
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
07/11/2023
|
|
7129085298
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|