|
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-18-010-004-02089000/3088
(DASHAHARA)
|
0518010000NRG24101120230501319
|
10/11/2023
|
Nisha kumari
|
0518010WL053311
|
Nisha kumari
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991483271
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/3308
(DASHAHARA)
|
0518010000NRG24101120230501320
|
10/11/2023
|
vevi kumari
|
0518010WL053311
|
vevi kumari
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991483270
|
|
BABY KUMARIWO MUKESH KUMAR MATH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/3652
(DASHAHARA)
|
0518010000NRG24101120230501321
|
10/11/2023
|
RAVI KUMAR
|
0518010WL053311
|
RAVI KUMAR
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991483262
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/3666
(DASHAHARA)
|
0518010000NRG24101120230501323
|
10/11/2023
|
BABLI KUMARI
|
0518010WL053311
|
BABLI KUMARI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991483263
|
|
BABLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/2566
(DASHAHARA)
|
0518010000NRG24101120230501318
|
10/11/2023
|
sukesh kumar
|
0518010WL053311
|
sukesh kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991483268
|
|
SUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/3653
(DASHAHARA)
|
0518010000NRG24101120230501322
|
10/11/2023
|
SUNIRA DEVI
|
0518010WL053311
|
SUNIRA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991483269
|
|
MRS SUNITA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/1530-A
(DASHAHARA)
|
0518010000NRG24101120230501314
|
10/11/2023
|
NARENDRA KUMAR
|
0518010WL053311
|
NARENDRA KUMAR
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991483265
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/1725
(DASHAHARA)
|
0518010000NRG24101120230501315
|
10/11/2023
|
PRAMOD RAY
|
0518010WL053311
|
PRAMOD RAY
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991483264
|
|
PRAMOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/1791
(DASHAHARA)
|
0518010000NRG24101120230501316
|
10/11/2023
|
vinay sah
|
0518010WL053311
|
vinay sah
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991483267
|
|
VINAY SAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/1802
(DASHAHARA)
|
0518010000NRG24101120230501317
|
10/11/2023
|
indu devi
|
0518010WL053311
|
indu devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991483266
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|