|
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-18-010-007-02089971/2385
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775920
|
20/03/2024
|
MUNAJHAR DEVI
|
0518010WL086276
|
MUNAJHAR DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840674
|
|
Mrs. MUNAJAHR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/2453
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775921
|
20/03/2024
|
mahasundra devi
|
0518010WL086276
|
mahasundra devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840675
|
|
MAHASUNDRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/3517
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775923
|
20/03/2024
|
Anjali Devi
|
0518010WL086276
|
Anjali Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840678
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/3518
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775924
|
20/03/2024
|
Saroj Paswan
|
0518010WL086276
|
Saroj Paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840679
|
|
SAROJ PASWAN
|
CANARA BANK(508532)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/3523
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775925
|
20/03/2024
|
Chandani Devi
|
0518010WL086276
|
Chandani Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840677
|
|
Mrs. CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/3543
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775927
|
20/03/2024
|
Anupam Kumari
|
0518010WL086276
|
Anupam Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840683
|
|
Anupam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/3544
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775928
|
20/03/2024
|
Sanju kumari
|
0518010WL086276
|
Sanju kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840684
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/3676
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775929
|
20/03/2024
|
asha devi
|
0518010WL086276
|
asha devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840672
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/3537
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775926
|
20/03/2024
|
Kusho ray
|
0518010WL086276
|
Kusho ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840676
|
|
MR SUSHO RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-007-02089971/4169
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775934
|
20/03/2024
|
Hira Ray
|
0518010WL086276
|
Hira Ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840673
|
|
MR HIRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-007-02089971/2949
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775922
|
20/03/2024
|
kavita devi
|
0518010WL086276
|
kavita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840681
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHAN PUR
|
BH-18-010-007-02089971/4085
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775930
|
20/03/2024
|
Jagmila Devi
|
0518010WL086276
|
Jagmila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840686
|
|
JAGMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHAN PUR
|
BH-18-010-007-02089971/4091
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775931
|
20/03/2024
|
Ram Maya Paswan
|
0518010WL086276
|
Ram Maya Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840685
|
|
RAM MAYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHAN PUR
|
BH-18-010-007-02089971/4110
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775932
|
20/03/2024
|
Phulajhariya Devi
|
0518010WL086276
|
Phulajhariya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840680
|
|
FULAJHARYA DEVI W/O-BASANT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-007-02089971/4167
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775933
|
20/03/2024
|
Suman Devi
|
0518010WL086276
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840687
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-007-02089971/4176
(DUMRI DAKSHINI)
|
0518010000NRG24160320240775935
|
20/03/2024
|
Reeta Devi
|
0518010WL086276
|
Reeta Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041840682
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|