|
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-18-010-005-02089200/2345
(JALALPUR)
|
0518010000NRG24210320240787051
|
22/03/2024
|
AMA DEVI
|
0518010WL087569
|
AMA DEVI
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532150
|
|
AMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2351
(JALALPUR)
|
0518010000NRG24210320240787052
|
22/03/2024
|
NUTAN KUMARI
|
0518010WL087569
|
NUTAN KUMARI
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532138
|
|
NUTAN KUMARI WO SURENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/2364
(JALALPUR)
|
0518010000NRG24210320240787053
|
22/03/2024
|
Asmita kumari
|
0518010WL087569
|
Asmita kumari
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532147
|
|
DHARMENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/2397
(JALALPUR)
|
0518010000NRG24210320240787054
|
22/03/2024
|
nazama khatoon
|
0518010WL087569
|
nazama khatoon
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532144
|
|
Mr. MD KURSID .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/2697
(JALALPUR)
|
0518010000NRG24210320240787057
|
22/03/2024
|
sunita devi
|
0518010WL087569
|
sunita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532126
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/3390
(JALALPUR)
|
0518010000NRG24210320240787059
|
22/03/2024
|
ALKA KUMARI
|
0518010WL087569
|
ALKA KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532143
|
|
Miss. ALKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/3393
(JALALPUR)
|
0518010000NRG24210320240787060
|
22/03/2024
|
SAMINA KHATUN
|
0518010WL087569
|
SAMINA KHATUN
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532136
|
|
Mrs. SAMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/3394
(JALALPUR)
|
0518010000NRG24210320240787061
|
22/03/2024
|
SAHINA KHATUN
|
0518010WL087569
|
SAHINA KHATUN
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532137
|
|
Mrs. SAHINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/3395
(JALALPUR)
|
0518010000NRG24210320240787062
|
22/03/2024
|
SHABANA KHATUN
|
0518010WL087569
|
SHABANA KHATUN
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532127
|
|
Miss. SHABANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3397
(JALALPUR)
|
0518010000NRG24210320240787064
|
22/03/2024
|
SAFINA KHATUN
|
0518010WL087569
|
SAFINA KHATUN
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532128
|
|
Mrs. SAFINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3398
(JALALPUR)
|
0518010000NRG24210320240787065
|
22/03/2024
|
JULEE PRAVEEN
|
0518010WL087569
|
JULEE PRAVEEN
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532132
|
|
Mrs. JULEE PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3399
(JALALPUR)
|
0518010000NRG24210320240787066
|
22/03/2024
|
RUKSAR KHATUN
|
0518010WL087569
|
RUKSAR KHATUN
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532135
|
|
RUKSAR KHATUN D/O- MD JALAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/3710
(JALALPUR)
|
0518010000NRG24210320240787068
|
22/03/2024
|
suraj kumar
|
0518010WL087569
|
suraj kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532133
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/3777
(JALALPUR)
|
0518010000NRG24210320240787070
|
22/03/2024
|
md nabab
|
0518010WL087569
|
md nabab
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532131
|
|
Mr. MD NABAB
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/3782
(JALALPUR)
|
0518010000NRG24210320240787071
|
22/03/2024
|
israt khatun
|
0518010WL087569
|
israt khatun
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532125
|
|
MS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/3798
(JALALPUR)
|
0518010000NRG24210320240787073
|
22/03/2024
|
sanaj begam
|
0518010WL087569
|
sanaj begam
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532151
|
|
SANAJ VEGAM, W/O-MD ZAKIR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/3786
(JALALPUR)
|
0518010000NRG24210320240787072
|
22/03/2024
|
aamna khatun
|
0518010WL087569
|
aamna khatun
|
00415
|
SBIN0006562
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532129
|
|
MRS AAMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089100/2287
(JALALPUR)
|
0518010000NRG24210320240787048
|
22/03/2024
|
INDU DEVI
|
0518010WL087569
|
INDU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532134
|
|
INDU DEVI
|
INDUSIND BANK(607189)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089100/2330
(JALALPUR)
|
0518010000NRG24210320240787049
|
22/03/2024
|
KABITA DEVI
|
0518010WL087569
|
KABITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532140
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/2112
(JALALPUR)
|
0518010000NRG24210320240787050
|
22/03/2024
|
ANITA DEVI
|
0518010WL087569
|
ANITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532130
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/3169
(JALALPUR)
|
0518010000NRG24210320240787058
|
22/03/2024
|
usha devi
|
0518010WL087569
|
usha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532142
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/3396
(JALALPUR)
|
0518010000NRG24210320240787063
|
22/03/2024
|
MAMINA KHATUN
|
0518010WL087569
|
MAMINA KHATUN
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532139
|
|
Momina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/2509
(JALALPUR)
|
0518010000NRG24210320240787055
|
22/03/2024
|
vimala devi
|
0518010WL087569
|
vimala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532145
|
|
VIMLA DEVI W/O RAM NARESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/2623
(JALALPUR)
|
0518010000NRG24210320240787056
|
22/03/2024
|
Mina devi
|
0518010WL087569
|
Mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532148
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/3699
(JALALPUR)
|
0518010000NRG24210320240787067
|
22/03/2024
|
halshi devi
|
0518010WL087569
|
halshi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532146
|
|
HULSI DEVI, W/O-DEVNATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/3765
(JALALPUR)
|
0518010000NRG24210320240787069
|
22/03/2024
|
sahana begum
|
0518010WL087569
|
sahana begum
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532141
|
|
Mrs. SAHANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/718
(JALALPUR)
|
0518010000NRG24210320240787074
|
22/03/2024
|
pramila kumari
|
0518010WL087569
|
pramila kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041532149
|
|
PRAMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|