|
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
|
MOHANPUR
|
BH-07-017-012-04225400/7252
(Musaila)
|
0507017000NRG24130320241153063
|
16/03/2024
|
sani kumar
|
0507017WL189518
|
sani kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038744
|
|
SANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHANPUR
|
BH-07-017-012-04225400/7254
(Musaila)
|
0507017000NRG24130320241153064
|
16/03/2024
|
vikash kumar
|
0507017WL189518
|
vikash kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038736
|
|
VIKASH KUMAR S/O BHIM VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-012-04225400/7255
(Musaila)
|
0507017000NRG24130320241153065
|
16/03/2024
|
shobha devi
|
0507017WL189518
|
shobha devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038738
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-012-04225400/7259
(Musaila)
|
0507017000NRG24130320241153069
|
16/03/2024
|
reena devi
|
0507017WL189518
|
reena devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038743
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHANPUR
|
BH-07-017-012-04225400/7260
(Musaila)
|
0507017000NRG24130320241153070
|
16/03/2024
|
sukan yadav
|
0507017WL189518
|
sukan yadav
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038737
|
|
SUKAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-012-04225400/2871
(Musaila)
|
0507017000NRG24130320241153051
|
16/03/2024
|
deban mistri
|
0507017WL189518
|
deban mistri
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038746
|
|
DEBAN MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-012-04225400/7256
(Musaila)
|
0507017000NRG24130320241153066
|
16/03/2024
|
neha kumari
|
0507017WL189518
|
neha kumari
|
00354
|
PUNB0492300
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038721
|
|
NEHA KUMARI DO VALI VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-012-04225400/3242
(Musaila)
|
0507017000NRG24130320241153053
|
16/03/2024
|
dhiraj kumar
|
0507017WL189518
|
dhiraj kumar
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038750
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHANPUR
|
BH-07-017-012-04225400/4503
(Musaila)
|
0507017000NRG24130320241153058
|
16/03/2024
|
Rina Devi
|
0507017WL189518
|
Rina Devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038749
|
|
RINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-012-04225400/4851
(Musaila)
|
0507017000NRG24130320241153060
|
16/03/2024
|
Ganesh Vishwakarma
|
0507017WL189518
|
Ganesh Vishwakarma
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038739
|
|
GANESH VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-012-04225400/1255
(Musaila)
|
0507017000NRG24130320241153047
|
16/03/2024
|
Devanti Devi
|
0507017WL189518
|
Devanti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038724
|
|
DEVANTI DEVI W/O GANESH VISHVKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHANPUR
|
BH-07-017-012-04225400/1709
(Musaila)
|
0507017000NRG24130320241153048
|
16/03/2024
|
MR RAMDEV KUMAR
|
0507017WL189518
|
MR RAMDEV KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038748
|
|
RAMDEV KUMAR RIKYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHANPUR
|
BH-07-017-012-04225400/1735
(Musaila)
|
0507017000NRG24130320241153049
|
16/03/2024
|
kaili devi
|
0507017WL189518
|
kaili devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038732
|
|
KAILI DEVI W/O YADU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHANPUR
|
BH-07-017-012-04225400/1736
(Musaila)
|
0507017000NRG24130320241153050
|
16/03/2024
|
KAILI DEVI
|
0507017WL189518
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038733
|
|
MAMTI DEVI W/O DHARMENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHANPUR
|
BH-07-017-012-04225400/3050
(Musaila)
|
0507017000NRG24130320241153052
|
16/03/2024
|
kuldep yadav
|
0507017WL189518
|
kuldep yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038742
|
|
KULDEEP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHANPUR
|
BH-07-017-012-04225400/3430
(Musaila)
|
0507017000NRG24130320241153054
|
16/03/2024
|
SUDHIR KUMAR
|
0507017WL189518
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038735
|
|
SUDHIR KUMAR S/O-RAMNATH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHANPUR
|
BH-07-017-012-04225400/3435
(Musaila)
|
0507017000NRG24130320241153055
|
16/03/2024
|
Ravindra Mandal
|
0507017WL189518
|
Ravindra Mandal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038741
|
|
RAVINDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHANPUR
|
BH-07-017-012-04225400/4435
(Musaila)
|
0507017000NRG24130320241153057
|
16/03/2024
|
gautam kumar
|
0507017WL189518
|
gautam kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038728
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHANPUR
|
BH-07-017-012-04225400/6603
(Musaila)
|
0507017000NRG24130320241153061
|
16/03/2024
|
gauri devi
|
0507017WL189518
|
gauri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038745
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHANPUR
|
BH-07-017-012-04225400/7109
(Musaila)
|
0507017000NRG24130320241153062
|
16/03/2024
|
Ranjan Kumar
|
0507017WL189518
|
Ranjan Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038730
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHANPUR
|
BH-07-017-012-04225400/7257
(Musaila)
|
0507017000NRG24130320241153067
|
16/03/2024
|
sunil kumar
|
0507017WL189518
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038723
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHANPUR
|
BH-07-017-012-04225400/7258
(Musaila)
|
0507017000NRG24130320241153068
|
16/03/2024
|
devanti kumari
|
0507017WL189518
|
devanti kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038725
|
|
DEVANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHANPUR
|
BH-07-017-012-04225400/7261
(Musaila)
|
0507017000NRG24130320241153071
|
16/03/2024
|
shivu mistri
|
0507017WL189518
|
shivu mistri
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038747
|
|
SHIVU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-012-04225400/7402
(Musaila)
|
0507017000NRG24130320241153072
|
16/03/2024
|
Arjun Manjhi
|
0507017WL189518
|
Arjun Manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038731
|
|
ARJUN MANJHI
|
BANK OF BARODA(606985)
|
|
25
|
MOHANPUR
|
BH-07-017-012-04225400/7815
(Musaila)
|
0507017000NRG24130320241153073
|
16/03/2024
|
Rahul Kumar
|
0507017WL189518
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038726
|
|
RAHUL KUMAR SANTOSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHANPUR
|
BH-07-017-012-04225400/8828
(Musaila)
|
0507017000NRG24130320241153074
|
16/03/2024
|
Rakhi Kumari
|
0507017WL189518
|
Rakhi Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038727
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHANPUR
|
BH-07-017-012-04225400/8836
(Musaila)
|
0507017000NRG24130320241153075
|
16/03/2024
|
Ghanshyam Mandal
|
0507017WL189518
|
Ghanshyam Mandal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038729
|
|
GHANSHYAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHANPUR
|
BH-07-017-012-04225400/8846
(Musaila)
|
0507017000NRG24130320241153076
|
16/03/2024
|
Ravindra Kumar
|
0507017WL189518
|
Ravindra Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038740
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-012-04225400/3446
(Musaila)
|
0507017000NRG24130320241153056
|
16/03/2024
|
MUKESH MANJHI
|
0507017WL189518
|
MUKESH MANJHI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038734
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
MOHANPUR
|
BH-07-017-012-04225400/4849
(Musaila)
|
0507017000NRG24130320241153059
|
16/03/2024
|
Anil Kumar
|
0507017WL189518
|
Anil Kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404038722
|
|
Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|