|
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-18-010-005-02089200/2742
(JALALPUR)
|
0518010000NRG24141120230511707
|
14/11/2023
|
manish kumar
|
0518010WL055603
|
manish kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092599
|
|
manish kumar
|
()
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/3713
(JALALPUR)
|
0518010000NRG24111120230505979
|
14/11/2023
|
sonu kumar
|
0518010WL054864
|
sonu kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092604
|
|
sonu kumar
|
()
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/3778
(JALALPUR)
|
0518010000NRG24111120230505987
|
14/11/2023
|
rijwan
|
0518010WL054864
|
rijwan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092600
|
|
rijwan
|
()
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/3899
(JALALPUR)
|
0518010000NRG24141120230511734
|
14/11/2023
|
Manisha Rani
|
0518010WL055603
|
Manisha Rani
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092601
|
|
Manisha Rani
|
()
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/3902
(JALALPUR)
|
0518010000NRG24141120230511737
|
14/11/2023
|
Dilip Kumar
|
0518010WL055603
|
Dilip Kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092603
|
|
Dilip Kumar
|
()
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/4020
(JALALPUR)
|
0518010000NRG24141120230511740
|
14/11/2023
|
tony kumari
|
0518010WL055603
|
tony kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092602
|
|
tony kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/3767
(JALALPUR)
|
0518010000NRG24111120230505982
|
14/11/2023
|
tabbasum pravin
|
0518010WL054864
|
tabbasum pravin
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092612
|
|
MISS TABBASUM PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/4077
(JALALPUR)
|
0518010000NRG24111120230506006
|
14/11/2023
|
bijay ray
|
0518010WL054864
|
bijay ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092613
|
|
MR BIJAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/3776
(JALALPUR)
|
0518010000NRG24111120230505985
|
14/11/2023
|
sadarun khatun
|
0518010WL054864
|
sadarun khatun
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092615
|
|
sadarun khatun
|
()
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3907
(JALALPUR)
|
0518010000NRG24141120230511739
|
14/11/2023
|
Abhishek Kumar
|
0518010WL055603
|
Abhishek Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092614
|
|
Abhishek Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3882
(JALALPUR)
|
0518010000NRG24141120230511725
|
14/11/2023
|
Rupam Kumari
|
0518010WL055603
|
Rupam Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008092605
|
|
RUPAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3426
(JALALPUR)
|
0518010000NRG24141120230511710
|
14/11/2023
|
Renu devi
|
0518010WL055603
|
Renu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092611
|
|
Renu devi
|
()
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/3712
(JALALPUR)
|
0518010000NRG24111120230505978
|
14/11/2023
|
sulekha kumari
|
0518010WL054864
|
sulekha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092610
|
|
sulekha kumari
|
()
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/3883
(JALALPUR)
|
0518010000NRG24141120230511726
|
14/11/2023
|
Indu Devi
|
0518010WL055603
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008092607
|
|
Indu Devi
|
()
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/3895
(JALALPUR)
|
0518010000NRG24141120230511733
|
14/11/2023
|
Jainav Khatun
|
0518010WL055603
|
Jainav Khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092608
|
|
Jainav Khatun
|
()
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/4021
(JALALPUR)
|
0518010000NRG24141120230511741
|
14/11/2023
|
braj kishore kumar
|
0518010WL055603
|
braj kishore kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092606
|
|
braj kishore kumar
|
()
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089210/3369
(JALALPUR)
|
0518010000NRG24111120230506009
|
14/11/2023
|
shila devi
|
0518010WL054864
|
shila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008092609
|
|
shila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHAN PUR
|
BH0518010_141123FTO_667610
|
Central Bank Of India
|
CBIN0284795
|
BINGAWAN
|
17784
|
|
2
|
MOHAN PUR
|
BH0518010_141123FTO_667610
|
State Bank of India
|
SBIN0002991
|
PATORY
|
2964
|
|
3
|
MOHAN PUR
|
BH0518010_141123FTO_667610
|
State Bank of India
|
SBIN0016986
|
MOHANPUR
|
2964
|
|
4
|
MOHAN PUR
|
BH0518010_141123FTO_667610
|
Union Bank of India
|
UBIN0572314
|
Mohanpur
|
5928
|
|
5
|
MOHAN PUR
|
BH0518010_141123FTO_667610
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Uttar Bihar Gramin Bank, Ramdauli,Bidupur
|
2736
|
|
6
|
MOHAN PUR
|
BH0518010_141123FTO_667610
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bingawan
|
17556
|