|
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-18-010-010-02090200/2170
(RAJPUR)
|
0518010000NRG24150420230000927
|
15/04/2023
|
nitu devi
|
0518010WL000326
|
nitu devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437089727
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090210/911
(RAJPUR)
|
0518010000NRG24150420230000926
|
15/04/2023
|
sudha devi
|
0518010WL000325
|
sudha devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437089719
|
|
PANKAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/632
(RAJPUR)
|
0518010000NRG24150420230000937
|
15/04/2023
|
chinta devi
|
0518010WL000327
|
chinta devi
|
00354
|
PUNB0078220
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437089715
|
|
CHINTA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090210/814
(RAJPUR)
|
0518010000NRG24150420230000925
|
15/04/2023
|
SITA DEVI
|
0518010WL000325
|
SITA DEVI
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437089726
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090200/653
(RAJPUR)
|
0518010000NRG24150420230000924
|
15/04/2023
|
PINKI DEVI
|
0518010WL000325
|
PINKI DEVI
|
00415
|
SBIN0005439
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437089720
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090200/2420
(RAJPUR)
|
0518010000NRG24150420230000921
|
15/04/2023
|
shindhu devi
|
0518010WL000325
|
shindhu devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437089717
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090200/2476
(RAJPUR)
|
0518010000NRG24150420230000934
|
15/04/2023
|
rinku kumari
|
0518010WL000327
|
rinku kumari
|
00415
|
SBIN0015066
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437089728
|
|
Miss. RINKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090200/2567
(RAJPUR)
|
0518010000NRG24150420230000939
|
15/04/2023
|
kajal devi
|
0518010WL000328
|
kajal devi
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437089722
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090200/2598
(RAJPUR)
|
0518010000NRG24150420230000936
|
15/04/2023
|
yogendra paswan
|
0518010WL000327
|
yogendra paswan
|
00415
|
SBIN0015066
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437089718
|
|
YOGENDER PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090210/2067
(RAJPUR)
|
0518010000NRG24150420230000932
|
15/04/2023
|
vijay sah
|
0518010WL000326
|
vijay sah
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437089721
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090200/2704
(RAJPUR)
|
0518010000NRG24150420230000930
|
15/04/2023
|
kiran devi
|
0518010WL000326
|
kiran devi
|
00468
|
UBIN0572314
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437089725
|
|
KIRAN DEVI W/O- SUBODH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090200/598
(RAJPUR)
|
0518010000NRG24150420230000931
|
15/04/2023
|
sunila devi
|
0518010WL000326
|
sunila devi
|
00468
|
UBIN0818585
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437089716
|
|
Sunila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-010-02090200/539
(RAJPUR)
|
0518010000NRG24150420230000923
|
15/04/2023
|
Savita devi
|
0518010WL000325
|
Savita devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437089723
|
|
BIBHA DEVI W O LATE BHIM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-010-02090200/2358
(RAJPUR)
|
0518010000NRG24150420230000928
|
15/04/2023
|
MUNI DEVI
|
0518010WL000326
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437089724
|
|
MUNNI DEVI, W/O-MANTUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-010-02090200/2506
(RAJPUR)
|
0518010000NRG24150420230000935
|
15/04/2023
|
rampari devi
|
0518010WL000327
|
rampari devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437089730
|
|
RAMPARI DEVI, W/O-GOPAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-010-02090200/2582
(RAJPUR)
|
0518010000NRG24150420230000929
|
15/04/2023
|
dipa devi
|
0518010WL000326
|
dipa devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437089729
|
|
MS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-010-02090200/2622
(RAJPUR)
|
0518010000NRG24150420230000922
|
15/04/2023
|
resham devi
|
0518010WL000325
|
resham devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437089731
|
|
RESHAM DEVI W/O- AJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-010-02090210/1221
(RAJPUR)
|
0518010000NRG24150420230000938
|
15/04/2023
|
shakuri devi
|
0518010WL000327
|
shakuri devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437089732
|
|
NARESHI SINGH S/O- THAKURI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|