|
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-07-017-009-04218500/3859
(Ladu)
|
0507017000NRG24241020230672420
|
25/10/2023
|
SARITA DEVI
|
0507017WL111026
|
SARITA DEVI
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069078240
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-018-04232800/6111
(Ambatari)
|
0507017000NRG24221020230671402
|
25/10/2023
|
Arjun Kumar
|
0507017WL110813
|
Arjun Kumar
|
00354
|
PUNB0065800
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069078242
|
|
Arjun Kumar
|
()
|
|
3
|
MOHANPUR
|
BH-07-017-018-04232800/9891
(Ambatari)
|
0507017000NRG24221020230671437
|
25/10/2023
|
POONAM DEVI
|
0507017WL110822
|
POONAM DEVI
|
00354
|
PUNB0065800
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069078243
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-018-04233000/9907
(Ambatari)
|
0507017000NRG24221020230671403
|
25/10/2023
|
LAKHMINIYA DEVI
|
0507017WL110813
|
LAKHMINIYA DEVI
|
00354
|
PUNB0076880
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069078191
|
|
LAKHMINIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-012-04225400/1706
(Musaila)
|
0507017000NRG24241020230672441
|
25/10/2023
|
TULSI MANJHI
|
0507017WL111030
|
TULSI MANJHI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069078234
|
No Such Account
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-012-04225400/2873
(Musaila)
|
0507017000NRG24241020230672436
|
25/10/2023
|
parwati devi
|
0507017WL111029
|
parwati devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069078239
|
|
parwati devi
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-012-04225400/3431
(Musaila)
|
0507017000NRG24241020230672443
|
25/10/2023
|
rina devi
|
0507017WL111030
|
rina devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069078233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-002-04211800/3752
(Teshbar)
|
0507017000NRG24241020230672714
|
25/10/2023
|
JITENDRA KUMAR
|
0507017WL111159
|
JITENDRA KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069078232
|
|
JITENDRA KUMAR
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-002-04211800/3752
(Teshbar)
|
0507017000NRG24241020230672713
|
25/10/2023
|
munni devi
|
0507017WL111159
|
munni devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069078192
|
|
munni devi
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-002-04231500/2103
(Teshbar)
|
0507017000NRG24241020230672710
|
25/10/2023
|
CHALITAR PRASAD
|
0507017WL111157
|
CHALITAR PRASAD
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069078238
|
|
CHALITAR PRASAD
|
()
|
|
11
|
MOHANPUR
|
BH-07-017-006-04226700/4021
(Lakhaipur)
|
0507017000NRG24231020230671616
|
25/10/2023
|
guriya devi
|
0507017WL110847
|
guriya devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069078231
|
|
guriya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-018-04232800/6057
(Ambatari)
|
0507017000NRG24221020230671405
|
25/10/2023
|
SUNITA DEVI
|
0507017WL110814
|
SUNITA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069078229
|
|
SUNITA DEVI
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-018-04232800/6101
(Ambatari)
|
0507017000NRG24221020230671400
|
25/10/2023
|
SUNITA DEVI
|
0507017WL110813
|
SUNITA DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069078195
|
|
SUNITA DEVI
|
()
|
|
14
|
MOHANPUR
|
BH-07-017-018-04232800/6102
(Ambatari)
|
0507017000NRG24221020230671439
|
25/10/2023
|
DAKHIYA DEVI
|
0507017WL110823
|
DAKHIYA DEVI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069078194
|
|
DAKHIYA DEVI
|
()
|
|
15
|
MOHANPUR
|
BH-07-017-018-04232800/6107
(Ambatari)
|
0507017000NRG24221020230671406
|
25/10/2023
|
AYRUN DEVI
|
0507017WL110814
|
AYRUN DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069078198
|
|
AYRUN DEVI
|
()
|
|
16
|
MOHANPUR
|
BH-07-017-018-04232800/6120
(Ambatari)
|
0507017000NRG24221020230671426
|
25/10/2023
|
Sandeep Kumar
|
0507017WL110819
|
Sandeep Kumar
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069078200
|
|
Sandeep Kumar
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-018-04232800/6122
(Ambatari)
|
0507017000NRG24221020230671430
|
25/10/2023
|
Parwatiya Devi
|
0507017WL110820
|
Parwatiya Devi
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069078197
|
|
Parwatiya Devi
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-018-04232900/6103
(Ambatari)
|
0507017000NRG24221020230671428
|
25/10/2023
|
Parbati Devi
|
0507017WL110819
|
Parbati Devi
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069078196
|
|
Parbati Devi
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-018-04233000/1264
(Ambatari)
|
0507017000NRG24251020230673341
|
25/10/2023
|
fulwa devi
|
0507017WL111423
|
fulwa devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069078230
|
|
fulwa devi
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-018-04233000/9909
(Ambatari)
|
0507017000NRG24221020230671425
|
25/10/2023
|
MANAUVAR HUSSIN
|
0507017WL110818
|
MANAUVAR HUSSIN
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069078199
|
|
MANAUVAR HUSSIN
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-018-04233300/3726-A
(Ambatari)
|
0507017000NRG24251020230673336
|
25/10/2023
|
Asha devi
|
0507017WL111421
|
Asha devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069078193
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-018-04232700/3835
(Ambatari)
|
0507017000NRG24221020230671409
|
25/10/2023
|
MATVA DEVI
|
0507017WL110815
|
MATVA DEVI
|
00354
|
PUNB0178900
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069078204
|
|
MATVA DEVI
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-018-04232800/6112
(Ambatari)
|
0507017000NRG24221020230671436
|
25/10/2023
|
Samful Kumari
|
0507017WL110822
|
Samful Kumari
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069078203
|
|
Samful Kumari
|
()
|
|
24
|
MOHANPUR
|
BH-07-017-018-04232800/6117
(Ambatari)
|
0507017000NRG24221020230671407
|
25/10/2023
|
Kameshwar Yadav
|
0507017WL110814
|
Kameshwar Yadav
|
00354
|
PUNB0178900
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069078202
|
|
Kameshwar Yadav
|
()
|
|
25
|
MOHANPUR
|
BH-07-017-018-04232900/6118
(Ambatari)
|
0507017000NRG24221020230671410
|
25/10/2023
|
Sita Ram Chaudhari
|
0507017WL110815
|
Sita Ram Chaudhari
|
00354
|
PUNB0178900
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069078201
|
|
Sita Ram Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-018-04232800/6121
(Ambatari)
|
0507017000NRG24221020230671423
|
25/10/2023
|
Sanju Devi
|
0507017WL110818
|
Sanju Devi
|
00354
|
PUNB0768800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069078207
|
|
Sanju Devi
|
()
|
|
27
|
MOHANPUR
|
BH-07-017-018-04232800/9902
(Ambatari)
|
0507017000NRG24221020230671427
|
25/10/2023
|
GIRJA DEVI
|
0507017WL110819
|
GIRJA DEVI
|
00354
|
PUNB0768800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069078205
|
|
GIRJA DEVI
|
()
|
|
28
|
MOHANPUR
|
BH-07-017-018-04232900/6123
(Ambatari)
|
0507017000NRG24221020230671431
|
25/10/2023
|
Chinta Devi
|
0507017WL110820
|
Chinta Devi
|
00354
|
PUNB0768800
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069078206
|
|
Chinta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-002-04231500/3154
(Teshbar)
|
0507017000NRG24241020230672712
|
25/10/2023
|
MALTI DEVI
|
0507017WL111158
|
MALTI DEVI
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069078224
|
|
MRS MALATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-018-04232800/6109
(Ambatari)
|
0507017000NRG24221020230671401
|
25/10/2023
|
MALO DEVI
|
0507017WL110813
|
MALO DEVI
|
00415
|
SBIN0003584
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069078217
|
|
MRS MALO DEVI
|
()
|
|
31
|
MOHANPUR
|
BH-07-017-018-04232900/6119
(Ambatari)
|
0507017000NRG24221020230671438
|
25/10/2023
|
Rabisha Khatoon
|
0507017WL110822
|
Rabisha Khatoon
|
00415
|
SBIN0003584
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069078216
|
|
MRS RABISHA KHATOON
|
()
|
|
32
|
MOHANPUR
|
BH-07-017-018-04233000/9913
(Ambatari)
|
0507017000NRG24221020230671416
|
25/10/2023
|
GAURI DEVI
|
0507017WL110816
|
GAURI DEVI
|
00415
|
SBIN0003584
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069078215
|
|
MRS GOURI DEVI
|
()
|
|
33
|
MOHANPUR
|
BH-07-017-018-04233000/9916
(Ambatari)
|
0507017000NRG24221020230671417
|
25/10/2023
|
SARBILA DEVI
|
0507017WL110816
|
SARBILA DEVI
|
00415
|
SBIN0003584
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069078218
|
|
MISS SARBILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-009-04218500/2030
(Ladu)
|
0507017000NRG24241020230672432
|
25/10/2023
|
KUNTI DEVI
|
0507017WL111028
|
KUNTI DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069078221
|
|
MRS KUNTI DEVI
|
()
|
|
35
|
MOHANPUR
|
BH-07-017-009-04220100/5154
(Ladu)
|
0507017000NRG24241020230672425
|
25/10/2023
|
manisha devi
|
0507017WL111026
|
manisha devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069078222
|
|
MRS MANISHA KUMARI
|
()
|
|
36
|
MOHANPUR
|
BH-07-017-010-04220000/5570-A
(Bumuar)
|
0507017000NRG24241020230672415
|
25/10/2023
|
Deelip kumar
|
0507017WL111023
|
Deelip kumar
|
00415
|
SBIN0009618
|
2052
|
2052
|
Rejected
|
06/11/2023
|
|
7069078220
|
No Such Account
|
|
|
|
37
|
MOHANPUR
|
BH-07-017-010-04220000/9929-A
(Bumuar)
|
0507017000NRG24241020230672416
|
25/10/2023
|
sunita devi
|
0507017WL111023
|
sunita devi
|
00415
|
SBIN0009618
|
228
|
228
|
Rejected
|
06/11/2023
|
|
7069078219
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
38
|
MOHANPUR
|
BH-07-017-012-04225400/3490
(Musaila)
|
0507017000NRG24241020230672444
|
25/10/2023
|
Khushabu Devi
|
0507017WL111030
|
Khushabu Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069078223
|
|
MS KHUSHBU DEVI
|
()
|
|
39
|
MOHANPUR
|
BH-07-017-012-04225600/4259
(Musaila)
|
0507017000NRG24241020230672439
|
25/10/2023
|
sarita devi
|
0507017WL111029
|
sarita devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069078237
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-006-04227200/4517
(Lakhaipur)
|
0507017000NRG24231020230671618
|
25/10/2023
|
rita devi
|
0507017WL110847
|
rita devi
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069078236
|
|
MS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-009-04218500/3589
(Ladu)
|
0507017000NRG24241020230672428
|
25/10/2023
|
shivkumar chaudhari
|
0507017WL111027
|
shivkumar chaudhari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069078241
|
|
shivkumar chaudhari
|
()
|
|
42
|
MOHANPUR
|
BH-07-017-012-04225900/2807
(Musaila)
|
0507017000NRG24241020230672440
|
25/10/2023
|
MUNNA MANJHI
|
0507017WL111029
|
MUNNA MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069078235
|
|
MUNNA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
43
|
MOHANPUR
|
BH-07-017-006-04226700/3225
(Lakhaipur)
|
0507017000NRG24231020230671606
|
25/10/2023
|
rina devi
|
0507017WL110845
|
rina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069078227
|
|
rina devi
|
()
|
|
44
|
MOHANPUR
|
BH-07-017-006-04226700/3248-A
(Lakhaipur)
|
0507017000NRG24231020230671608
|
25/10/2023
|
shahavana khatun
|
0507017WL110846
|
shahavana khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069078211
|
|
shahavana khatun
|
()
|
|
45
|
MOHANPUR
|
BH-07-017-006-04226700/4086
(Lakhaipur)
|
0507017000NRG24231020230671617
|
25/10/2023
|
RAMAUTAR THAKUR
|
0507017WL110847
|
RAMAUTAR THAKUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069078210
|
|
RAMAUTAR THAKUR
|
()
|
|
46
|
MOHANPUR
|
BH-07-017-006-04226700/4221-A
(Lakhaipur)
|
0507017000NRG24231020230671610
|
25/10/2023
|
upendra chaudhari
|
0507017WL110846
|
upendra chaudhari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069078209
|
|
upendra chaudhari
|
()
|
|
47
|
MOHANPUR
|
BH-07-017-012-04224800/2518
(Musaila)
|
0507017000NRG24241020230672446
|
25/10/2023
|
sujeeet manjhi
|
0507017WL111031
|
sujeeet manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069078213
|
|
sujeeet manjhi
|
()
|
|
48
|
MOHANPUR
|
BH-07-017-012-04225400/3362
(Musaila)
|
0507017000NRG24241020230672442
|
25/10/2023
|
savita devi
|
0507017WL111030
|
savita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069078226
|
|
savita devi
|
()
|
|
49
|
MOHANPUR
|
BH-07-017-012-04225600/2052
(Musaila)
|
0507017000NRG24241020230672454
|
25/10/2023
|
mutri devi
|
0507017WL111032
|
mutri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069078225
|
|
mutri devi
|
()
|
|
50
|
MOHANPUR
|
BH-07-017-013-04221600/4558-A
(Sinduar)
|
0507017000NRG24181020230662222
|
25/10/2023
|
CHAMARI PASWAN
|
0507017WL108566
|
CHAMARI PASWAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7069078228
|
|
CHAMARI PASWAN
|
()
|
|
51
|
MOHANPUR
|
BH-07-017-013-04222000/4582-A
(Sinduar)
|
0507017000NRG24181020230662225
|
25/10/2023
|
urmila devi
|
0507017WL108566
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069078208
|
No Such Account
|
|
|
|
52
|
MOHANPUR
|
BH-07-017-018-04232700/567
(Ambatari)
|
0507017000NRG24221020230671422
|
25/10/2023
|
GAUREE
|
0507017WL110818
|
GAUREE
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Rejected
|
06/11/2023
|
|
7069078212
|
No Such Account
|
|
|
|
53
|
MOHANPUR
|
BH-07-017-018-04232800/9904
(Ambatari)
|
0507017000NRG24251020230673335
|
25/10/2023
|
MUNIYA DEVI
|
0507017WL111421
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069078214
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148428
|
148428
|
|
|
|
|
|
|
|