|
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-18-010-009-02091600/3779
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295210
|
12/07/2023
|
vikas kumar
|
0518010WL025787
|
vikas kumar
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620101
|
|
VIKASH KUMAR S/O SANJEEV KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/1752
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295200
|
12/07/2023
|
sunil kumar ray
|
0518010WL025787
|
sunil kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620103
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/3850
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295215
|
12/07/2023
|
guriya devi
|
0518010WL025787
|
guriya devi
|
00415
|
SBIN0012580
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620102
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/2867
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295199
|
12/07/2023
|
vikash kumar
|
0518010WL025787
|
vikash kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620106
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/3488
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295205
|
12/07/2023
|
KHUSHBU PUJA
|
0518010WL025787
|
KHUSHBU PUJA
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620104
|
|
MRS KHUSHBU PUJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/3489
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295206
|
12/07/2023
|
PUTUL KUMARI
|
0518010WL025787
|
PUTUL KUMARI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620107
|
|
MISS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/3491
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295208
|
12/07/2023
|
SANJU DEVI
|
0518010WL025787
|
SANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620105
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/3318
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295203
|
12/07/2023
|
KIRAN DEVI
|
0518010WL025787
|
KIRAN DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620118
|
|
KIRAN DEVI WO ANIL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/3778
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295209
|
12/07/2023
|
rajnish kumar
|
0518010WL025787
|
rajnish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620115
|
|
RAJNISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/3801
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295212
|
12/07/2023
|
silewani devi
|
0518010WL025787
|
silewani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620117
|
|
SILEWANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/3846
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295213
|
12/07/2023
|
shalini kumari
|
0518010WL025787
|
shalini kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620120
|
|
SHALINI KUMARI DO ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/3849
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295214
|
12/07/2023
|
priya kumari
|
0518010WL025787
|
priya kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620114
|
|
PRIYA KUMARI DO DHARMENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/4039
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295216
|
12/07/2023
|
swati kumari
|
0518010WL025787
|
swati kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620119
|
|
SWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/4051
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295217
|
12/07/2023
|
savitri devi
|
0518010WL025787
|
savitri devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620116
|
|
SAVITRI DEVI WO PAPPU KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091200/2164
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295198
|
12/07/2023
|
SATYANRAYAN PASWAN
|
0518010WL025787
|
SATYANRAYAN PASWAN
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620111
|
|
SATYASARAYAN PASWAN SO MAHENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/1753
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295201
|
12/07/2023
|
himanshu kumar
|
0518010WL025787
|
himanshu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620112
|
|
MR HIMANSHU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/1761
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295202
|
12/07/2023
|
shaila devi
|
0518010WL025787
|
shaila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620113
|
|
SHAILA DEVI WO DINESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/3487
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295204
|
12/07/2023
|
TANUJA KUMARI
|
0518010WL025787
|
TANUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620109
|
|
TANUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/3490
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295207
|
12/07/2023
|
SAHIL KUMAR
|
0518010WL025787
|
SAHIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620110
|
|
SAHIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/3797
(DHARNIPATTI PASICHIM)
|
0518010000NRG24110720230295211
|
12/07/2023
|
aniket kumar ray
|
0518010WL025787
|
aniket kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5807620108
|
|
ANIKET KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|