|
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-18-010-012-02089410/3029
(MADHOPUR SARARI)
|
0518010000NRG24170620230184657
|
18/06/2023
|
BANARAS MAHTO
|
0518010WL018955
|
BANARAS MAHTO
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813515705
|
|
MR BANARAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/3169
(MADHOPUR SARARI)
|
0518010000NRG24170620230184672
|
18/06/2023
|
asha devi
|
0518010WL018955
|
asha devi
|
00415
|
SBIN0005439
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813515704
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/3118
(MADHOPUR SARARI)
|
0518010000NRG24170620230184666
|
18/06/2023
|
radha devi
|
0518010WL018955
|
radha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813515707
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089410/3119
(MADHOPUR SARARI)
|
0518010000NRG24170620230184667
|
18/06/2023
|
anita devi
|
0518010WL018955
|
anita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813515703
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/3120
(MADHOPUR SARARI)
|
0518010000NRG24170620230184668
|
18/06/2023
|
Lalita devi
|
0518010WL018955
|
Lalita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813515702
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089410/3122
(MADHOPUR SARARI)
|
0518010000NRG24170620230184670
|
18/06/2023
|
kajal kumari
|
0518010WL018955
|
kajal kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813515706
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/3102
(MADHOPUR SARARI)
|
0518010000NRG24170620230184659
|
18/06/2023
|
manju devi
|
0518010WL018955
|
manju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813515717
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/3106
(MADHOPUR SARARI)
|
0518010000NRG24170620230184660
|
18/06/2023
|
renu devi
|
0518010WL018955
|
renu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813515718
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089410/3107
(MADHOPUR SARARI)
|
0518010000NRG24170620230184661
|
18/06/2023
|
sarita devi
|
0518010WL018955
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813515708
|
|
SARITA DEVI WO BIRENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089410/3114
(MADHOPUR SARARI)
|
0518010000NRG24170620230184663
|
18/06/2023
|
sajita devi
|
0518010WL018955
|
sajita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813515711
|
|
MISS SAJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089410/3116
(MADHOPUR SARARI)
|
0518010000NRG24170620230184664
|
18/06/2023
|
archana devi
|
0518010WL018955
|
archana devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813515710
|
|
ARCHANA DEVI WO JAYJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089410/3117
(MADHOPUR SARARI)
|
0518010000NRG24170620230184665
|
18/06/2023
|
mamta devi
|
0518010WL018955
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813515719
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089410/3121
(MADHOPUR SARARI)
|
0518010000NRG24170620230184669
|
18/06/2023
|
anrjeet kumar
|
0518010WL018955
|
anrjeet kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813515712
|
|
MR ANRJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089410/3163
(MADHOPUR SARARI)
|
0518010000NRG24170620230184671
|
18/06/2023
|
rinky devi
|
0518010WL018955
|
rinky devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813515720
|
|
RINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089410/3170
(MADHOPUR SARARI)
|
0518010000NRG24170620230184673
|
18/06/2023
|
babita devi
|
0518010WL018955
|
babita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813515716
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089410/3189
(MADHOPUR SARARI)
|
0518010000NRG24170620230184674
|
18/06/2023
|
tilekeshwar paswan
|
0518010WL018955
|
tilekeshwar paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813515715
|
|
MR TILEKESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089410/4118
(MADHOPUR SARARI)
|
0518010000NRG24170620230184675
|
18/06/2023
|
surajaman devi
|
0518010WL018955
|
surajaman devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813515709
|
|
SURAJAMAN DEVI WO RANJEET RAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089410/4119
(MADHOPUR SARARI)
|
0518010000NRG24170620230184676
|
18/06/2023
|
ranjeet ray
|
0518010WL018955
|
ranjeet ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813515713
|
|
RANJEET RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089410/4120
(MADHOPUR SARARI)
|
0518010000NRG24170620230184677
|
18/06/2023
|
ranjan devi
|
0518010WL018955
|
ranjan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813515714
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|