|
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-18-010-002-02089600/2153
(MOHANPUR)
|
0518010000NRG24290920230440948
|
01/10/2023
|
jitender kumar
|
0518010WL043019
|
jitender kumar
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930920078
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/5188
(MOHANPUR)
|
0518010000NRG24290920230440953
|
01/10/2023
|
Ajay kumar
|
0518010WL043019
|
Ajay kumar
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930920085
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/2206
(MOHANPUR)
|
0518010000NRG24290920230440949
|
01/10/2023
|
pinki devi
|
0518010WL043019
|
pinki devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930920080
|
|
PINKI DEVI WO GHURAN DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/2211
(MOHANPUR)
|
0518010000NRG24290920230440950
|
01/10/2023
|
kawita devi
|
0518010WL043019
|
kawita devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930920082
|
|
Kavita Devi
|
IDFC BANK LIMITED(608117)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/2217
(MOHANPUR)
|
0518010000NRG24290920230440951
|
01/10/2023
|
ranju devi
|
0518010WL043019
|
ranju devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930920086
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/4527
(MOHANPUR)
|
0518010000NRG24290920230440952
|
01/10/2023
|
KUNDAN KUMAR
|
0518010WL043019
|
KUNDAN KUMAR
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930920079
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/5213
(MOHANPUR)
|
0518010000NRG24290920230440956
|
01/10/2023
|
sanjiv kumar
|
0518010WL043019
|
sanjiv kumar
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930920081
|
|
SANJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/2114
(MOHANPUR)
|
0518010000NRG24290920230440947
|
01/10/2023
|
PARKALIYA DEVI
|
0518010WL043019
|
PARKALIYA DEVI
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930920087
|
|
PARKALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/5210
(MOHANPUR)
|
0518010000NRG24290920230440955
|
01/10/2023
|
gunja devi
|
0518010WL043019
|
gunja devi
|
00662
|
BDBL0001443
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930920083
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/1025
(MOHANPUR)
|
0518010000NRG24290920230440940
|
01/10/2023
|
pramod kumar ram
|
0518010WL043019
|
pramod kumar ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930920077
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/5209
(MOHANPUR)
|
0518010000NRG24290920230440954
|
01/10/2023
|
Ajay ray
|
0518010WL043019
|
Ajay ray
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930920084
|
|
AJAY RAY S/O-SUKHA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|