|
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-18-010-002-02089600/5133
(MOHANPUR)
|
0518010000NRG24010620230123735
|
01/06/2023
|
SANJU DEVI
|
0518010WL014236
|
SANJU DEVI
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070016
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/955
(MOHANPUR)
|
0518010000NRG24010620230123759
|
01/06/2023
|
pankaj jha
|
0518010WL014236
|
pankaj jha
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069996
|
|
PANKAJ ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/5104
(MOHANPUR)
|
0518010000NRG24010620230123726
|
01/06/2023
|
Lalita Devi
|
0518010WL014236
|
Lalita Devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069997
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/5105
(MOHANPUR)
|
0518010000NRG24010620230123727
|
01/06/2023
|
Durga Devi
|
0518010WL014236
|
Durga Devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070001
|
|
DURGA DEVI WO RAKESH SAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/5106
(MOHANPUR)
|
0518010000NRG24010620230123728
|
01/06/2023
|
Rupa Kumari
|
0518010WL014236
|
Rupa Kumari
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070019
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/5129
(MOHANPUR)
|
0518010000NRG24010620230123732
|
01/06/2023
|
KUNDAN KUMAR
|
0518010WL014236
|
KUNDAN KUMAR
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070022
|
|
KUNDAN KUMAR S/0 NAVAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/5134
(MOHANPUR)
|
0518010000NRG24010620230123736
|
01/06/2023
|
PRITI DEVI
|
0518010WL014236
|
PRITI DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069998
|
|
MR PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/5135
(MOHANPUR)
|
0518010000NRG24010620230123737
|
01/06/2023
|
INRAJIT RAY
|
0518010WL014236
|
INRAJIT RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070002
|
|
MR INRAJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/5157
(MOHANPUR)
|
0518010000NRG24010620230123747
|
01/06/2023
|
PAWAN KUMAR THAKUR
|
0518010WL014236
|
PAWAN KUMAR THAKUR
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070000
|
|
PAWAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/5168
(MOHANPUR)
|
0518010000NRG24010620230123754
|
01/06/2023
|
AMRITA DEVI
|
0518010WL014236
|
AMRITA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070011
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/5194
(MOHANPUR)
|
0518010000NRG24010620230123756
|
01/06/2023
|
NEELAM DEVI
|
0518010WL014236
|
NEELAM DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069999
|
|
Mrs. NEELAM DEVI W O RAGHUNATH RAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/4902
(MOHANPUR)
|
0518010000NRG24010620230123721
|
01/06/2023
|
SATISH KUMAR
|
0518010WL014236
|
SATISH KUMAR
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070018
|
|
SATISH KUMAR SO RAM JANAM RAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/4945
(MOHANPUR)
|
0518010000NRG24010620230123724
|
01/06/2023
|
vinod thakur
|
0518010WL014236
|
vinod thakur
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070017
|
|
MR VINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/5131
(MOHANPUR)
|
0518010000NRG24010620230123733
|
01/06/2023
|
POOJA DEVI
|
0518010WL014236
|
POOJA DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069993
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/5132
(MOHANPUR)
|
0518010000NRG24010620230123734
|
01/06/2023
|
SANGEETA RANI
|
0518010WL014236
|
SANGEETA RANI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069984
|
|
SANGEETA RANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/5136
(MOHANPUR)
|
0518010000NRG24010620230123738
|
01/06/2023
|
NIBHA KUMARI
|
0518010WL014236
|
NIBHA KUMARI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069988
|
|
NIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/5137
(MOHANPUR)
|
0518010000NRG24010620230123739
|
01/06/2023
|
PUNAM DEVI
|
0518010WL014236
|
PUNAM DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069985
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/5138
(MOHANPUR)
|
0518010000NRG24010620230123740
|
01/06/2023
|
SUDHIR KUMAR
|
0518010WL014236
|
SUDHIR KUMAR
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069994
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/5139
(MOHANPUR)
|
0518010000NRG24010620230123741
|
01/06/2023
|
LALBABu SAH
|
0518010WL014236
|
LALBABu SAH
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069982
|
|
MR LALBABU SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/5151
(MOHANPUR)
|
0518010000NRG24010620230123742
|
01/06/2023
|
PAPPU THAKUR
|
0518010WL014236
|
PAPPU THAKUR
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069987
|
|
PAPPU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/5154
(MOHANPUR)
|
0518010000NRG24010620230123744
|
01/06/2023
|
SHABNAM KUMARI
|
0518010WL014236
|
SHABNAM KUMARI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069995
|
|
SHABNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/5155
(MOHANPUR)
|
0518010000NRG24010620230123745
|
01/06/2023
|
ANIL THAKUR
|
0518010WL014236
|
ANIL THAKUR
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069981
|
|
ANIL THAKUR SO MAHESHWAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/5156
(MOHANPUR)
|
0518010000NRG24010620230123746
|
01/06/2023
|
BASANT THAKUR
|
0518010WL014236
|
BASANT THAKUR
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069991
|
|
MR BASANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/5159
(MOHANPUR)
|
0518010000NRG24010620230123748
|
01/06/2023
|
KUNDAN KUMAR
|
0518010WL014236
|
KUNDAN KUMAR
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069989
|
|
KUNDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/5160
(MOHANPUR)
|
0518010000NRG24010620230123749
|
01/06/2023
|
VISHAL KUMAR
|
0518010WL014236
|
VISHAL KUMAR
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069990
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/5162
(MOHANPUR)
|
0518010000NRG24010620230123751
|
01/06/2023
|
RANJAN KUMAR
|
0518010WL014236
|
RANJAN KUMAR
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069986
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/5165
(MOHANPUR)
|
0518010000NRG24010620230123752
|
01/06/2023
|
MITHILESH RAY
|
0518010WL014236
|
MITHILESH RAY
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069983
|
|
MR MITHILESH RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/5167
(MOHANPUR)
|
0518010000NRG24010620230123753
|
01/06/2023
|
MANTU RAY
|
0518010WL014236
|
MANTU RAY
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312069992
|
|
MANTU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/974
(MOHANPUR)
|
0518010000NRG24010620230123760
|
01/06/2023
|
RAVINDRA JHA
|
0518010WL014236
|
RAVINDRA JHA
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070021
|
|
RAVINDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/755
(MOHANPUR)
|
0518010000NRG24010620230123757
|
01/06/2023
|
ajansiya devi
|
0518010WL014236
|
ajansiya devi
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070003
|
|
MRS AJNASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/756
(MOHANPUR)
|
0518010000NRG24010620230123758
|
01/06/2023
|
dhodhi rai
|
0518010WL014236
|
dhodhi rai
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070004
|
|
MR DHODHI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/4562
(MOHANPUR)
|
0518010000NRG24010620230123720
|
01/06/2023
|
JUSHI DEVI
|
0518010WL014236
|
JUSHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070007
|
|
MRS JUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/4903
(MOHANPUR)
|
0518010000NRG24010620230123722
|
01/06/2023
|
ANKIT KUMAR
|
0518010WL014236
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070005
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/4904
(MOHANPUR)
|
0518010000NRG24010620230123723
|
01/06/2023
|
ADITYA KUMARI
|
0518010WL014236
|
ADITYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070006
|
|
ADITYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/5103
(MOHANPUR)
|
0518010000NRG24010620230123725
|
01/06/2023
|
Jyoti Kumari
|
0518010WL014236
|
Jyoti Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070009
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/5125
(MOHANPUR)
|
0518010000NRG24010620230123729
|
01/06/2023
|
Rakesh Kumar Sah
|
0518010WL014236
|
Rakesh Kumar Sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070020
|
|
Mr. RAKESH KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/5126
(MOHANPUR)
|
0518010000NRG24010620230123730
|
01/06/2023
|
Raushan Kumar Sah
|
0518010WL014236
|
Raushan Kumar Sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070008
|
|
MR RAUSHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/5128
(MOHANPUR)
|
0518010000NRG24010620230123731
|
01/06/2023
|
AJANASH DEVI
|
0518010WL014236
|
AJANASH DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070012
|
|
AJANAS DEVI WO NAVAL KISHOR RAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/5153
(MOHANPUR)
|
0518010000NRG24010620230123743
|
01/06/2023
|
KAJAL KUMARI
|
0518010WL014236
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070014
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/5161
(MOHANPUR)
|
0518010000NRG24010620230123750
|
01/06/2023
|
ROHIT KUMAR
|
0518010WL014236
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070015
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/5169
(MOHANPUR)
|
0518010000NRG24010620230123755
|
01/06/2023
|
MUNNI DEVI
|
0518010WL014236
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070013
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/986
(MOHANPUR)
|
0518010000NRG24010620230123761
|
01/06/2023
|
SUDHIR KUMAR JHA
|
0518010WL014236
|
SUDHIR KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312070010
|
|
SUDHIR KR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|