|
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-18-010-005-02089100/4193
(JALALPUR)
|
0518010000NRG24130220240716968
|
14/02/2024
|
VIKASH KUMAR
|
0518010WL079453
|
VIKASH KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105334
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089100/4195
(JALALPUR)
|
0518010000NRG24130220240716970
|
14/02/2024
|
Neelu Kumari
|
0518010WL079453
|
Neelu Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105321
|
|
NEELU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089210/3388
(JALALPUR)
|
0518010000NRG24130220240716981
|
14/02/2024
|
putul devi
|
0518010WL079453
|
putul devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105331
|
|
PUTUL DEVI W/O- LALU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089210/4009
(JALALPUR)
|
0518010000NRG24130220240716982
|
14/02/2024
|
DURGA KUMARI
|
0518010WL079453
|
DURGA KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105322
|
|
Miss. DURGA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089210/4012
(JALALPUR)
|
0518010000NRG24130220240716984
|
14/02/2024
|
ANGAD KUMAR
|
0518010WL079453
|
ANGAD KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105323
|
|
Mr. ANGAD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089210/4020
(JALALPUR)
|
0518010000NRG24130220240716988
|
14/02/2024
|
Suhani Kumari
|
0518010WL079453
|
Suhani Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105324
|
|
Miss. SUHANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089210/3303
(JALALPUR)
|
0518010000NRG24130220240716973
|
14/02/2024
|
khushbu kumari
|
0518010WL079453
|
khushbu kumari
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105335
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089210/3306
(JALALPUR)
|
0518010000NRG24130220240716975
|
14/02/2024
|
sudha devi
|
0518010WL079453
|
sudha devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887105317
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089100/4205
(JALALPUR)
|
0518010000NRG24130220240716971
|
14/02/2024
|
Geeta Devi
|
0518010WL079453
|
Geeta Devi
|
00415
|
SBIN0005439
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887105319
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089210/4021
(JALALPUR)
|
0518010000NRG24130220240716989
|
14/02/2024
|
Ramesh Paswan
|
0518010WL079453
|
Ramesh Paswan
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105320
|
|
Mr. RAMESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089100/2290
(JALALPUR)
|
0518010000NRG24130220240716963
|
14/02/2024
|
RITU DEVI
|
0518010WL079453
|
RITU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105332
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089100/2297
(JALALPUR)
|
0518010000NRG24130220240716964
|
14/02/2024
|
MUNNI DEVI
|
0518010WL079453
|
MUNNI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105333
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089100/4172
(JALALPUR)
|
0518010000NRG24130220240716965
|
14/02/2024
|
AJAY MAHTO
|
0518010WL079453
|
AJAY MAHTO
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105336
|
|
Mr. AJAY MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089210/4017
(JALALPUR)
|
0518010000NRG24130220240716986
|
14/02/2024
|
Nitish Kumar
|
0518010WL079453
|
Nitish Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105329
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089210/4014
(JALALPUR)
|
0518010000NRG24130220240716985
|
14/02/2024
|
AVINASH KUMAR
|
0518010WL079453
|
AVINASH KUMAR
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887105318
|
|
AVINASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/5122
(JALALPUR)
|
0518010000NRG24130220240716972
|
14/02/2024
|
Rita Shaw
|
0518010WL079453
|
Rita Shaw
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105312
|
|
RITA SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089210/3324
(JALALPUR)
|
0518010000NRG24130220240716976
|
14/02/2024
|
sarita devi
|
0518010WL079453
|
sarita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105315
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089210/3325
(JALALPUR)
|
0518010000NRG24130220240716977
|
14/02/2024
|
anita devi
|
0518010WL079453
|
anita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105314
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089210/3328
(JALALPUR)
|
0518010000NRG24130220240716978
|
14/02/2024
|
babita devi
|
0518010WL079453
|
babita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105310
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089210/3343
(JALALPUR)
|
0518010000NRG24130220240716979
|
14/02/2024
|
shubham kumar jha
|
0518010WL079453
|
shubham kumar jha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105316
|
|
SHUBHAM KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089210/4010
(JALALPUR)
|
0518010000NRG24130220240716983
|
14/02/2024
|
RUBI KUMARI
|
0518010WL079453
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105309
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089210/4019
(JALALPUR)
|
0518010000NRG24130220240716987
|
14/02/2024
|
Premlata Kumari
|
0518010WL079453
|
Premlata Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105311
|
|
PREMLATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089210/4691
(JALALPUR)
|
0518010000NRG24130220240716990
|
14/02/2024
|
RINKU DEVI
|
0518010WL079453
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105313
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089100/4173
(JALALPUR)
|
0518010000NRG24130220240716966
|
14/02/2024
|
SHUBHAM KUMARI
|
0518010WL079453
|
SHUBHAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105325
|
|
SHUBHAM KUMARI D/O-SHAMBHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089100/4174
(JALALPUR)
|
0518010000NRG24130220240716967
|
14/02/2024
|
URMILA DEVI
|
0518010WL079453
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105326
|
|
URMILA DEVI W/O-SHAMBHU PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089100/4194
(JALALPUR)
|
0518010000NRG24130220240716969
|
14/02/2024
|
ANISHA KUMARI
|
0518010WL079453
|
ANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105327
|
|
ANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089210/3304
(JALALPUR)
|
0518010000NRG24130220240716974
|
14/02/2024
|
nitu devi
|
0518010WL079453
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105328
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089210/3347
(JALALPUR)
|
0518010000NRG24130220240716980
|
14/02/2024
|
aaditya prakash jha
|
0518010WL079453
|
aaditya prakash jha
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887105330
|
|
AADITYA PRAKASH JHA S/O- DIGVIJAY JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|