|
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-07-017-005-04014400/2037
(Erki)
|
0507017000NRG24230920230602750
|
24/09/2023
|
GAURI YADAV
|
0507017WL093231
|
GAURI YADAV
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929728869
|
|
GAURI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-012-04224900/4313
(Musaila)
|
0507017000NRG24240920230605459
|
24/09/2023
|
SUNAINA DEVI
|
0507017WL093907
|
SUNAINA DEVI
|
00354
|
PUNB0120500
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5929728873
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-002-04180900/3717
(Teshbar)
|
0507017000NRG24240920230605495
|
24/09/2023
|
SHARWAN THAKUR
|
0507017WL093914
|
SHARWAN THAKUR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Rejected
|
28/09/2023
|
|
5929728880
|
No Such Account
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-002-04211800/3752
(Teshbar)
|
0507017000NRG24240920230605482
|
24/09/2023
|
JITENDRA KUMAR
|
0507017WL093912
|
JITENDRA KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929728878
|
|
JITENDRA KUMAR
|
()
|
|
5
|
MOHANPUR
|
BH-07-017-002-04231500/3323
(Teshbar)
|
0507017000NRG24240920230605479
|
24/09/2023
|
CHAMPA DEVI
|
0507017WL093911
|
CHAMPA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Rejected
|
28/09/2023
|
|
5929728879
|
No Such Account
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-002-04231600/3399
(Teshbar)
|
0507017000NRG24240920230605498
|
24/09/2023
|
PREMSHILA DEVI
|
0507017WL093914
|
PREMSHILA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Rejected
|
28/09/2023
|
|
5929728881
|
No Such Account
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-005-04229300/3531
(Erki)
|
0507017000NRG24230920230602746
|
24/09/2023
|
basanti devi
|
0507017WL093230
|
basanti devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929728877
|
|
basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-005-04014400/2037
(Erki)
|
0507017000NRG24230920230602751
|
24/09/2023
|
dulari devi
|
0507017WL093231
|
dulari devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929728882
|
|
dulari devi
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-017-04233700/1510
(Kewla)
|
0507017000NRG24240920230605523
|
24/09/2023
|
UPENDRA PASWAN
|
0507017WL093921
|
UPENDRA PASWAN
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929728875
|
|
UPENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-012-04223500/2679
(Musaila)
|
0507017000NRG24240920230605443
|
24/09/2023
|
mina devi
|
0507017WL093905
|
mina devi
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5929728874
|
|
mina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-017-04232500/7658
(Kewla)
|
0507017000NRG24240920230605527
|
24/09/2023
|
soni devi
|
0507017WL093925
|
soni devi
|
00354
|
PUNB0768800
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929728876
|
|
soni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-002-04231500/3328
(Teshbar)
|
0507017000NRG24240920230605485
|
24/09/2023
|
GUNJA DEVI
|
0507017WL093912
|
GUNJA DEVI
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929728894
|
|
MRS GUNJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-012-04225400/3493
(Musaila)
|
0507017000NRG24240920230605446
|
24/09/2023
|
Niranjan Kumar
|
0507017WL093905
|
Niranjan Kumar
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5929728893
|
|
MR NIRANJAN KUMAR
|
()
|
|
14
|
MOHANPUR
|
BH-07-017-012-04225500/1024
(Musaila)
|
0507017000NRG24240920230605462
|
24/09/2023
|
Devanti Devi
|
0507017WL093908
|
Devanti Devi
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929728886
|
|
MISS DEMANTI DEVI
|
()
|
|
15
|
MOHANPUR
|
BH-07-017-012-04225500/2328
(Musaila)
|
0507017000NRG24240920230605467
|
24/09/2023
|
JAMILA KHATUN
|
0507017WL093909
|
JAMILA KHATUN
|
00415
|
SBIN0014317
|
1140
|
1140
|
Rejected
|
28/09/2023
|
|
5929728899
|
No Such Account
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-012-04225500/2439
(Musaila)
|
0507017000NRG24240920230605451
|
24/09/2023
|
MITHLESH KUMAR
|
0507017WL093906
|
MITHLESH KUMAR
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5929728884
|
|
MR MITHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-006-04226700/4053
(Lakhaipur)
|
0507017000NRG24230920230602760
|
24/09/2023
|
kumari chatna rishi
|
0507017WL093232
|
kumari chatna rishi
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929728888
|
|
MS KUMARI CHETANA RISHI
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-006-04227100/1128
(Lakhaipur)
|
0507017000NRG24230920230602770
|
24/09/2023
|
VEDMIYA DEVI
|
0507017WL093234
|
VEDMIYA DEVI
|
00415
|
SBIN0014323
|
912
|
912
|
Processed
|
28/09/2023
|
|
5929728895
|
|
MS VEDMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-002-04211500/3371
(Teshbar)
|
0507017000NRG24240920230605502
|
24/09/2023
|
Poonam Devi
|
0507017WL093915
|
Poonam Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5929728871
|
|
Poonam Devi
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-002-04231600/3383
(Teshbar)
|
0507017000NRG24240920230605504
|
24/09/2023
|
Shobha Devi
|
0507017WL093915
|
Shobha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929728870
|
|
Shobha Devi
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-002-04231600/3405
(Teshbar)
|
0507017000NRG24240920230605486
|
24/09/2023
|
rina devi
|
0507017WL093912
|
rina devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929728872
|
|
rina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-006-04226700/3225
(Lakhaipur)
|
0507017000NRG24230920230602767
|
24/09/2023
|
rina devi
|
0507017WL093234
|
rina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929728887
|
|
rina devi
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-006-04226700/3410-A
(Lakhaipur)
|
0507017000NRG24230920230602768
|
24/09/2023
|
pankaj kumar
|
0507017WL093234
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929728897
|
|
pankaj kumar
|
()
|
|
24
|
MOHANPUR
|
BH-07-017-006-04226700/4052
(Lakhaipur)
|
0507017000NRG24230920230602759
|
24/09/2023
|
Binod Chaudhri
|
0507017WL093232
|
Binod Chaudhri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929728889
|
|
Binod Chaudhri
|
()
|
|
25
|
MOHANPUR
|
BH-07-017-006-04228300/528-A
(Lakhaipur)
|
0507017000NRG24230920230602771
|
24/09/2023
|
Theghu Bhuiya
|
0507017WL093234
|
Theghu Bhuiya
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929728890
|
|
Theghu Bhuiya
|
()
|
|
26
|
MOHANPUR
|
BH-07-017-012-04223500/2718
(Musaila)
|
0507017000NRG24240920230605454
|
24/09/2023
|
amvuj manjhi
|
0507017WL093907
|
amvuj manjhi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5929728891
|
|
amvuj manjhi
|
()
|
|
27
|
MOHANPUR
|
BH-07-017-012-04225400/2491
(Musaila)
|
0507017000NRG24240920230605461
|
24/09/2023
|
fulkumari devi
|
0507017WL093908
|
fulkumari devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5929728885
|
|
fulkumari devi
|
()
|
|
28
|
MOHANPUR
|
BH-07-017-012-04225400/4524
(Musaila)
|
0507017000NRG24240920230605471
|
24/09/2023
|
PINKI DEVI
|
0507017WL093910
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
28/09/2023
|
|
5929728883
|
No Such Account
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-012-04225400/4524
(Musaila)
|
0507017000NRG24240920230605472
|
24/09/2023
|
PINKI DEVI
|
0507017WL093910
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
28/09/2023
|
|
5929728898
|
No Such Account
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-012-04225500/2751
(Musaila)
|
0507017000NRG24240920230605474
|
24/09/2023
|
SONA DEVI
|
0507017WL093910
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5929728896
|
|
SONA DEVI
|
()
|
|
31
|
MOHANPUR
|
BH-07-017-012-04226000/2879
(Musaila)
|
0507017000NRG24240920230605465
|
24/09/2023
|
Basanti Devi
|
0507017WL093908
|
Basanti Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5929728892
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHANPUR
|
BH0507017_240923FTO_563692
|
Bank of Baroda
|
BARB0GAYAXX
|
GAYA BRANCH
|
3420
|
|
2
|
MOHANPUR
|
BH0507017_240923FTO_563692
|
Punjab National Bank
|
PUNB0120500
|
BARACHHATI
|
1140
|
|
3
|
MOHANPUR
|
BH0507017_240923FTO_563692
|
Punjab National Bank
|
PUNB0161600
|
ITWAN
|
16188
|
|
4
|
MOHANPUR
|
BH0507017_240923FTO_563692
|
Punjab National Bank
|
PUNB0168700
|
JAMHAITA
|
6840
|
|
5
|
MOHANPUR
|
BH0507017_240923FTO_563692
|
Punjab National Bank
|
PUNB0274500
|
TILAIYA
|
1140
|
|
6
|
MOHANPUR
|
BH0507017_240923FTO_563692
|
Punjab National Bank
|
PUNB0768800
|
PNB DUMARICHATT
|
2964
|
|
7
|
MOHANPUR
|
BH0507017_240923FTO_563692
|
State Bank of India
|
SBIN0002739
|
BODH GAYA
|
3648
|
|
8
|
MOHANPUR
|
BH0507017_240923FTO_563692
|
State Bank of India
|
SBIN0014317
|
BARACHATTI, GAYA
|
7296
|
|
9
|
MOHANPUR
|
BH0507017_240923FTO_563692
|
State Bank of India
|
SBIN0014323
|
FATEHPUR
|
4104
|
|
10
|
MOHANPUR
|
BH0507017_240923FTO_563692
|
India Post Payments Bank
|
IPOS0000001
|
Gaya
|
9348
|
|
11
|
MOHANPUR
|
BH0507017_240923FTO_563692
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DANGRA
|
7068
|
|
12
|
MOHANPUR
|
BH0507017_240923FTO_563692
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LAKHAIPUR
|
10944
|
|
13
|
MOHANPUR
|
BH0507017_240923FTO_563692
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MOHANPUR-GAYA
|
4560
|