|
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-18-010-005-02089200/4167
(JALALPUR)
|
0518010000NRG24060720230270325
|
06/07/2023
|
avinash kumar
|
0518010WL024368
|
avinash kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951273
|
|
Mr. AVINASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/4244
(JALALPUR)
|
0518010000NRG24060720230270326
|
06/07/2023
|
parita devi
|
0518010WL024368
|
parita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951272
|
|
Mrs. PARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/4307
(JALALPUR)
|
0518010000NRG24060720230270328
|
06/07/2023
|
aman raj
|
0518010WL024368
|
aman raj
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951282
|
|
Mr. AMAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/4412
(JALALPUR)
|
0518010000NRG24060720230270331
|
06/07/2023
|
premshila kumari
|
0518010WL024368
|
premshila kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951271
|
|
Mrs. PREMSHILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/3063
(JALALPUR)
|
0518010000NRG24060720230270321
|
06/07/2023
|
Kisimata devi
|
0518010WL024368
|
Kisimata devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951267
|
|
Kismita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/4359
(JALALPUR)
|
0518010000NRG24060720230270329
|
06/07/2023
|
lakshmi devi
|
0518010WL024368
|
lakshmi devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951268
|
|
MRS LAKSHMI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/3002
(JALALPUR)
|
0518010000NRG24060720230270317
|
06/07/2023
|
chitranjan kumar
|
0518010WL024368
|
chitranjan kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951269
|
|
MR CHITRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/3063
(JALALPUR)
|
0518010000NRG24060720230270320
|
06/07/2023
|
Raviranjan ray
|
0518010WL024368
|
Raviranjan ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951281
|
|
MR RAVI RANJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/2665
(JALALPUR)
|
0518010000NRG24060720230270316
|
06/07/2023
|
Rekha devi
|
0518010WL024368
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951278
|
|
REKHA DEVI W/O-MANOJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3002
(JALALPUR)
|
0518010000NRG24060720230270318
|
06/07/2023
|
Anita devi
|
0518010WL024368
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951279
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3061
(JALALPUR)
|
0518010000NRG24060720230270319
|
06/07/2023
|
Ramshrigar ray
|
0518010WL024368
|
Ramshrigar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951270
|
|
Mr. RAM SHRIGAR RAY
|
INDIAN BANK(607105)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3066
(JALALPUR)
|
0518010000NRG24060720230270322
|
06/07/2023
|
pravin kumar
|
0518010WL024368
|
pravin kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951276
|
|
PRAVIN KUMAR S/O- DHARMNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/4003
(JALALPUR)
|
0518010000NRG24060720230270323
|
06/07/2023
|
Deepak kumar
|
0518010WL024368
|
Deepak kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951275
|
|
DEEPAK KUMAR, S/O-BALIRAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/4038
(JALALPUR)
|
0518010000NRG24060720230270324
|
06/07/2023
|
santosh kumar
|
0518010WL024368
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951277
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/4407
(JALALPUR)
|
0518010000NRG24060720230270330
|
06/07/2023
|
annu ashish
|
0518010WL024368
|
annu ashish
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951280
|
|
ANNU ASHISH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089210/384
(JALALPUR)
|
0518010000NRG24060720230270332
|
06/07/2023
|
pitambar das
|
0518010WL024368
|
pitambar das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964951274
|
|
PITAMBAR DAS, S/O-MAHENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|