|
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-18-010-006-02089300/1688
(UTTRI DUMRI)
|
0518010000NRG24171120230520858
|
17/11/2023
|
tanuja devi
|
0518010WL056791
|
tanuja devi
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491949
|
|
Tanuja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089300/1745
(UTTRI DUMRI)
|
0518010000NRG24171120230520859
|
17/11/2023
|
asmun khatun
|
0518010WL056791
|
asmun khatun
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491944
|
|
Ms. ASMUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089300/3662
(UTTRI DUMRI)
|
0518010000NRG24171120230520861
|
17/11/2023
|
Chandani Devi
|
0518010WL056791
|
Chandani Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491954
|
|
CHANDANI KUMARI DO MAHESH CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089300/3663
(UTTRI DUMRI)
|
0518010000NRG24171120230520862
|
17/11/2023
|
Dipak Kumar Thakur
|
0518010WL056791
|
Dipak Kumar Thakur
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491972
|
|
MR DIPAK KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-006-02089300/3669
(UTTRI DUMRI)
|
0518010000NRG24171120230520867
|
17/11/2023
|
Kundan Kumar
|
0518010WL056791
|
Kundan Kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491952
|
|
KUNDAN KUMAR S/O- RAMESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHAN PUR
|
BH-18-010-006-02089300/3675
(UTTRI DUMRI)
|
0518010000NRG24171120230520872
|
17/11/2023
|
Laxman Kumar Thakur
|
0518010WL056791
|
Laxman Kumar Thakur
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491975
|
|
Mr. Laxman Kumar Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-006-02089300/3682
(UTTRI DUMRI)
|
0518010000NRG24171120230520875
|
17/11/2023
|
Sumit Kumar
|
0518010WL056791
|
Sumit Kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491974
|
|
Mr. Sumit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-006-02089300/3684
(UTTRI DUMRI)
|
0518010000NRG24171120230520876
|
17/11/2023
|
Doli Kumari
|
0518010WL056791
|
Doli Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491973
|
|
DOLI KUMARI
|
CANARA BANK(508532)
|
|
9
|
MOHAN PUR
|
BH-18-010-006-02089300/3693
(UTTRI DUMRI)
|
0518010000NRG24171120230520881
|
17/11/2023
|
Anil Poddar
|
0518010WL056791
|
Anil Poddar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491946
|
|
A.PODDAR .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-006-02089300/3694
(UTTRI DUMRI)
|
0518010000NRG24171120230520882
|
17/11/2023
|
Ramlal Kumar
|
0518010WL056791
|
Ramlal Kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491969
|
|
RAMLAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-006-02089300/3696
(UTTRI DUMRI)
|
0518010000NRG24171120230520884
|
17/11/2023
|
Gita Devi
|
0518010WL056791
|
Gita Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491945
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-006-02089300/3904
(UTTRI DUMRI)
|
0518010000NRG24171120230520887
|
17/11/2023
|
FIDA HUSSAIN
|
0518010WL056791
|
FIDA HUSSAIN
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491947
|
|
Mr. FIDA HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-006-02089300/4156
(UTTRI DUMRI)
|
0518010000NRG24171120230520890
|
17/11/2023
|
Mohamad Ibran
|
0518010WL056791
|
Mohamad Ibran
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491948
|
|
Mr. MOHAMMAD IBRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-006-02089900/3805
(UTTRI DUMRI)
|
0518010000NRG24171120230520891
|
17/11/2023
|
Raju kukmar
|
0518010WL056791
|
Raju kukmar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491951
|
|
Mr. RAJU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-006-02089900/4155
(UTTRI DUMRI)
|
0518010000NRG24171120230520892
|
17/11/2023
|
Bebi devi
|
0518010WL056791
|
Bebi devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491955
|
|
Mrs. BEBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-006-02089300/3672
(UTTRI DUMRI)
|
0518010000NRG24171120230520869
|
17/11/2023
|
Puja Kumari
|
0518010WL056791
|
Puja Kumari
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491950
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-006-02089300/3678
(UTTRI DUMRI)
|
0518010000NRG24171120230520874
|
17/11/2023
|
Gautam Paswan
|
0518010WL056791
|
Gautam Paswan
|
00415
|
SBIN0006370
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491970
|
|
Mr. GAUTAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-006-02089300/3674
(UTTRI DUMRI)
|
0518010000NRG24171120230520871
|
17/11/2023
|
Chandan Kumar
|
0518010WL056791
|
Chandan Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491977
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOHAN PUR
|
BH-18-010-006-02089300/3701
(UTTRI DUMRI)
|
0518010000NRG24171120230520885
|
17/11/2023
|
Kundan Kumar Sah
|
0518010WL056791
|
Kundan Kumar Sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491976
|
|
Mr. KUMDAN KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-006-02089300/4140
(UTTRI DUMRI)
|
0518010000NRG24171120230520889
|
17/11/2023
|
divakar kumar
|
0518010WL056791
|
divakar kumar
|
00662
|
BDBL0001194
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491971
|
|
Mr. DIVAKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-006-02089300/1444
(UTTRI DUMRI)
|
0518010000NRG24171120230520856
|
17/11/2023
|
rinku devi
|
0518010WL056791
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491959
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-006-02089300/1684
(UTTRI DUMRI)
|
0518010000NRG24171120230520857
|
17/11/2023
|
sahnaj begam
|
0518010WL056791
|
sahnaj begam
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491953
|
|
SAHNAJ BEGAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-006-02089300/3661
(UTTRI DUMRI)
|
0518010000NRG24171120230520860
|
17/11/2023
|
Ranju Devi
|
0518010WL056791
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491956
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOHAN PUR
|
BH-18-010-006-02089300/3664
(UTTRI DUMRI)
|
0518010000NRG24171120230520863
|
17/11/2023
|
Sandeep Kumar
|
0518010WL056791
|
Sandeep Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491966
|
|
SANDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-006-02089300/3665
(UTTRI DUMRI)
|
0518010000NRG24171120230520864
|
17/11/2023
|
Ganesh Mahto
|
0518010WL056791
|
Ganesh Mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491962
|
|
GANESH MAHTO S /O- RAJENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-006-02089300/3667
(UTTRI DUMRI)
|
0518010000NRG24171120230520865
|
17/11/2023
|
Anita Devi
|
0518010WL056791
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491958
|
|
ANITA DEVI, W/O-GANESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-006-02089300/3668
(UTTRI DUMRI)
|
0518010000NRG24171120230520866
|
17/11/2023
|
Niraj Kumar
|
0518010WL056791
|
Niraj Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491964
|
|
Niraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MOHAN PUR
|
BH-18-010-006-02089300/3671
(UTTRI DUMRI)
|
0518010000NRG24171120230520868
|
17/11/2023
|
Amit Kumar
|
0518010WL056791
|
Amit Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491957
|
|
AMIT KUMAR CHAUDHARY, S/O-RAMESH CHAUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHAN PUR
|
BH-18-010-006-02089300/3673
(UTTRI DUMRI)
|
0518010000NRG24171120230520870
|
17/11/2023
|
Manisha Devi
|
0518010WL056791
|
Manisha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491963
|
|
MANISHA DEVI W/O- CHANDAN KUMAR CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-006-02089300/3686
(UTTRI DUMRI)
|
0518010000NRG24171120230520878
|
17/11/2023
|
Jitendra Paswan
|
0518010WL056791
|
Jitendra Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491960
|
|
JITENDRA PASWAN S/O- RAM JATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-006-02089300/3687
(UTTRI DUMRI)
|
0518010000NRG24171120230520879
|
17/11/2023
|
Sujay Paswan
|
0518010WL056791
|
Sujay Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491967
|
|
SUJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-006-02089300/3688
(UTTRI DUMRI)
|
0518010000NRG24171120230520880
|
17/11/2023
|
Ajay Paswan
|
0518010WL056791
|
Ajay Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491968
|
|
AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-006-02089300/3695
(UTTRI DUMRI)
|
0518010000NRG24171120230520883
|
17/11/2023
|
Nitish Poddar
|
0518010WL056791
|
Nitish Poddar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491961
|
|
NITISH KUMAR S/O ANIL PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-006-02089300/4134
(UTTRI DUMRI)
|
0518010000NRG24171120230520888
|
17/11/2023
|
rujwana khatun
|
0518010WL056791
|
rujwana khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491965
|
|
RIJAWANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|