|
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-07-017-003-04212500/6756
(Dema)
|
0507017000NRG24150620230290159
|
17/06/2023
|
satyanarayan sharma
|
0507017WL040476
|
satyanarayan sharma
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813683111
|
|
satyanarayan sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-006-04226700/3356
(Lakhaipur)
|
0507017000NRG24160620230296864
|
17/06/2023
|
ARVIND KUMAR
|
0507017WL041171
|
ARVIND KUMAR
|
00152
|
HDFC0009677
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2813683112
|
No Such Account
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-006-04226700/3417
(Lakhaipur)
|
0507017000NRG24160620230296866
|
17/06/2023
|
kanti devi
|
0507017WL041171
|
kanti devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2813683114
|
No Such Account
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-006-04226700/4021
(Lakhaipur)
|
0507017000NRG24160620230297129
|
17/06/2023
|
Pradeep paswan
|
0507017WL041178
|
Pradeep paswan
|
00152
|
HDFC0009677
|
1368
|
1368
|
Rejected
|
27/06/2023
|
|
2813683113
|
No Such Account
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-006-04226700/4086
(Lakhaipur)
|
0507017000NRG24160620230296802
|
17/06/2023
|
RAMAUTAR THAKUR
|
0507017WL041160
|
RAMAUTAR THAKUR
|
00152
|
HDFC0009677
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2813683115
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-017-04233500/4904
(Kewla)
|
0507017000NRG24160620230300082
|
17/06/2023
|
ajay yadav
|
0507017WL041387
|
ajay yadav
|
00354
|
PUNB0065800
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813683116
|
|
ajay yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-016-04223300/5506
(Amkola)
|
0507017000NRG24160620230298908
|
17/06/2023
|
baldew yadav
|
0507017WL041309
|
baldew yadav
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813683117
|
|
baldew yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-003-04212500/53-A
(Dema)
|
0507017000NRG24150620230290158
|
17/06/2023
|
SUNAINA DEVI
|
0507017WL040476
|
SUNAINA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813683132
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-016-04080200/1994
(Amkola)
|
0507017000NRG24160620230298878
|
17/06/2023
|
ASHISH YADAV
|
0507017WL041309
|
ASHISH YADAV
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813683118
|
|
ASHISH YADAV
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-016-04080200/2544
(Amkola)
|
0507017000NRG24160620230298879
|
17/06/2023
|
MRS. BARATI DEVI
|
0507017WL041309
|
MRS. BARATI DEVI
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813683131
|
|
MRS. BARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-006-04226700/2989
(Lakhaipur)
|
0507017000NRG24160620230297494
|
17/06/2023
|
vinay ravidas
|
0507017WL041208
|
vinay ravidas
|
00415
|
SBIN0003500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813683125
|
|
MR VINAY RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-006-04226700/2442
(Lakhaipur)
|
0507017000NRG24160620230296648
|
17/06/2023
|
Md Aad
|
0507017WL041137
|
Md Aad
|
00415
|
SBIN0014323
|
228
|
228
|
Processed
|
27/06/2023
|
|
2813683135
|
|
MS GAJALA PRAVIN
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-016-04080200/5169
(Amkola)
|
0507017000NRG24160620230298886
|
17/06/2023
|
gauri devi
|
0507017WL041309
|
gauri devi
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813683133
|
|
MS GAURI DEVI
|
()
|
|
14
|
MOHANPUR
|
BH-07-017-017-04233500/3755
(Kewla)
|
0507017000NRG24160620230300090
|
17/06/2023
|
KRANTI DEVI
|
0507017WL041395
|
KRANTI DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813683134
|
|
MISS KRANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-006-04226700/2319
(Lakhaipur)
|
0507017000NRG24160620230297126
|
17/06/2023
|
Nurehsa Khatun
|
0507017WL041178
|
Nurehsa Khatun
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813683121
|
|
Nurehsa Khatun
|
()
|
|
16
|
MOHANPUR
|
BH-07-017-006-04226700/2430
(Lakhaipur)
|
0507017000NRG24160620230297437
|
17/06/2023
|
Rshma Khatun
|
0507017WL041195
|
Rshma Khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813683129
|
|
Rshma Khatun
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-006-04226700/2431
(Lakhaipur)
|
0507017000NRG24160620230297388
|
17/06/2023
|
md sakil
|
0507017WL041188
|
md sakil
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813683127
|
|
md sakil
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-006-04226700/2433
(Lakhaipur)
|
0507017000NRG24160620230297436
|
17/06/2023
|
md moktar shah
|
0507017WL041194
|
md moktar shah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813683122
|
|
md moktar shah
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-006-04226700/2434
(Lakhaipur)
|
0507017000NRG24160620230296798
|
17/06/2023
|
md ibrar ansari
|
0507017WL041160
|
md ibrar ansari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813683126
|
|
md ibrar ansari
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-006-04226700/2458
(Lakhaipur)
|
0507017000NRG24160620230297097
|
17/06/2023
|
kedar prasad
|
0507017WL041176
|
kedar prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813683128
|
|
kedar prasad
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-006-04226700/2462
(Lakhaipur)
|
0507017000NRG24160620230296525
|
17/06/2023
|
Shankar Yadav
|
0507017WL041128
|
Shankar Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813683123
|
|
Shankar Yadav
|
()
|
|
22
|
MOHANPUR
|
BH-07-017-006-04226700/3361
(Lakhaipur)
|
0507017000NRG24160620230296763
|
17/06/2023
|
Dinesh Manjhi
|
0507017WL041153
|
Dinesh Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813683130
|
|
Dinesh Manjhi
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-006-04226700/3391
(Lakhaipur)
|
0507017000NRG24160620230296650
|
17/06/2023
|
Najamudin Sha
|
0507017WL041137
|
Najamudin Sha
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813683119
|
|
Najamudin Sha
|
()
|
|
24
|
MOHANPUR
|
BH-07-017-006-04226700/5813
(Lakhaipur)
|
0507017000NRG24160620230296651
|
17/06/2023
|
devkaliya devi
|
0507017WL041137
|
devkaliya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813683120
|
|
devkaliya devi
|
()
|
|
25
|
MOHANPUR
|
BH-07-017-017-04228160/680-A
(Kewla)
|
0507017000NRG24160620230300069
|
17/06/2023
|
Samphulwa Devi
|
0507017WL041376
|
Samphulwa Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813683124
|
|
Samphulwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHANPUR
|
BH0507017_170623FTO_280065
|
Bank of India
|
BKID0004489
|
KOSHILA
|
2964
|
|
2
|
MOHANPUR
|
BH0507017_170623FTO_280065
|
HDFC Bank
|
HDFC0009677
|
A P COLONY
|
11628
|
|
3
|
MOHANPUR
|
BH0507017_170623FTO_280065
|
Punjab National Bank
|
PUNB0065800
|
FATEHPUR
|
2280
|
|
4
|
MOHANPUR
|
BH0507017_170623FTO_280065
|
Punjab National Bank
|
PUNB0131300
|
BHALUA
|
3192
|
|
5
|
MOHANPUR
|
BH0507017_170623FTO_280065
|
Punjab National Bank
|
PUNB0161600
|
ITWAN
|
2964
|
|
6
|
MOHANPUR
|
BH0507017_170623FTO_280065
|
Punjab National Bank
|
PUNB0274500
|
TILAIYA
|
4104
|
|
7
|
MOHANPUR
|
BH0507017_170623FTO_280065
|
State Bank of India
|
SBIN0003500
|
KURJI,PATNA
|
3192
|
|
8
|
MOHANPUR
|
BH0507017_170623FTO_280065
|
State Bank of India
|
SBIN0014323
|
FATEHPUR
|
6840
|
|
9
|
MOHANPUR
|
BH0507017_170623FTO_280065
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LAKHAIPUR
|
27816
|
|
10
|
MOHANPUR
|
BH0507017_170623FTO_280065
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MOHANPUR-GAYA
|
6384
|