|
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-07-017-010-04220000/5570-A
(Bumuar)
|
0507017000NRG24081120230714226
|
18/11/2023
|
Deelip kumar
|
0507017WL0121759
|
Deelip kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989988929
|
|
Deelip kumar
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-010-04220000/5570-A
(Bumuar)
|
0507017000NRG24141120230723347
|
18/11/2023
|
Deelip kumar
|
0507017WL0123920
|
Deelip kumar
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8989988930
|
|
Deelip kumar
|
()
|
|
3
|
MOHANPUR
|
BH-07-017-013-04196300/4474
(Sinduar)
|
0507017000NRG24141120230723357
|
18/11/2023
|
VIJAY YADAV
|
0507017WL0123922
|
VIJAY YADAV
|
00354
|
PUNB0120500
|
912
|
912
|
Processed
|
01/01/2024
|
|
8989988946
|
|
VIJAY YADAV
|
()
|
|
4
|
MOHANPUR
|
BH-07-017-013-04196300/4474
(Sinduar)
|
0507017000NRG24141120230723358
|
18/11/2023
|
VIJAY YADAV
|
0507017WL0123922
|
VIJAY YADAV
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989988947
|
|
VIJAY YADAV
|
()
|
|
5
|
MOHANPUR
|
BH-07-017-013-04196300/4474
(Sinduar)
|
0507017000NRG24141120230723362
|
18/11/2023
|
VIJAY YADAV
|
0507017WL0123922
|
VIJAY YADAV
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8989988945
|
|
VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-002-04081600/9922
(Teshbar)
|
0507017000NRG24141120230723364
|
18/11/2023
|
SUKHARI MANJHI
|
0507017WL0123923
|
SUKHARI MANJHI
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
01/01/2024
|
|
8989988944
|
|
SUKHARI MANJHI
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-013-04222000/4592-A
(Sinduar)
|
0507017000NRG24141120230723361
|
18/11/2023
|
RUNNI KUMARI
|
0507017WL0123922
|
RUNNI KUMARI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989988932
|
|
RUNNI KUMARI
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-013-04222000/4592-A
(Sinduar)
|
0507017000NRG24141120230723355
|
18/11/2023
|
RUNNI KUMARI
|
0507017WL0123922
|
RUNNI KUMARI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989988931
|
|
RUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-012-04225600/6073
(Musaila)
|
0507017000NRG24081120230715201
|
18/11/2023
|
Ramdulari Devi
|
0507017WL0121999
|
Ramdulari Devi
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8989988938
|
|
MISS RAMDULARI DEVI
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-013-04222000/2619-A
(Sinduar)
|
0507017000NRG24141120230723354
|
18/11/2023
|
VIKASH KUMAR
|
0507017WL0123922
|
VIKASH KUMAR
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989988939
|
|
MR VIKASH KUMAR
|
()
|
|
11
|
MOHANPUR
|
BH-07-017-013-04222000/2619-A
(Sinduar)
|
0507017000NRG24141120230723360
|
18/11/2023
|
VIKASH KUMAR
|
0507017WL0123922
|
VIKASH KUMAR
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8989988940
|
|
MR VIKASH KUMAR
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-014-04222400/40536
(Bagula)
|
0507017000NRG24141120230723344
|
18/11/2023
|
Pushpa Devi
|
0507017WL0123919
|
Pushpa Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989988941
|
|
MRS PUSPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-013-04220800/119
(Sinduar)
|
0507017000NRG24141120230723359
|
18/11/2023
|
NIRANJAN KUMAR
|
0507017WL0123922
|
NIRANJAN KUMAR
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8989988942
|
|
NIRANJAN KUMAR
|
()
|
|
14
|
MOHANPUR
|
BH-07-017-013-04221800/8512
(Sinduar)
|
0507017000NRG24141120230723356
|
18/11/2023
|
MEENA DEVI
|
0507017WL0123922
|
MEENA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
8989988943
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-002-04180900/3717
(Teshbar)
|
0507017000NRG24141120230723365
|
18/11/2023
|
shrvav THAKUR
|
0507017WL0123923
|
shrvav THAKUR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989988924
|
|
shrvav THAKUR
|
()
|
|
16
|
MOHANPUR
|
BH-07-017-002-04180900/3717
(Teshbar)
|
0507017000NRG24141120230723366
|
18/11/2023
|
shrvav THAKUR
|
0507017WL0123923
|
shrvav THAKUR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8989988925
|
|
shrvav THAKUR
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-002-04180900/4875
(Teshbar)
|
0507017000NRG24141120230723367
|
18/11/2023
|
ranjit kumar
|
0507017WL0123923
|
ranjit kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8989988923
|
|
ranjit kumar
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-007-04226900/5850
(Siriawan)
|
0507017000NRG24141120230724634
|
18/11/2023
|
Gita Devi
|
0507017WL0124200
|
Gita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989988926
|
|
Gita Devi
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-010-04221000/4038
(Bumuar)
|
0507017000NRG24141120230723345
|
18/11/2023
|
kishori yadav
|
0507017WL0123920
|
kishori yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8989988927
|
No Such Account
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-010-04221000/4038
(Bumuar)
|
0507017000NRG24141120230723346
|
18/11/2023
|
kishori yadav
|
0507017WL0123920
|
kishori yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
8989988928
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-013-04216900/9566
(Sinduar)
|
0507017000NRG24181120230739371
|
18/11/2023
|
shrikant kumar
|
0507017WL0127018
|
shrikant kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989988933
|
|
shrikant kumar
|
()
|
|
22
|
MOHANPUR
|
BH-07-017-013-04221800/8404-A
(Sinduar)
|
0507017000NRG24141120230723350
|
18/11/2023
|
REETA DEVI
|
0507017WL0123922
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989988936
|
|
REETA DEVI
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-013-04221800/8404-A
(Sinduar)
|
0507017000NRG24141120230723351
|
18/11/2023
|
REETA DEVI
|
0507017WL0123922
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989988935
|
|
REETA DEVI
|
()
|
|
24
|
MOHANPUR
|
BH-07-017-013-04221800/8404-A
(Sinduar)
|
0507017000NRG24141120230723352
|
18/11/2023
|
REETA DEVI
|
0507017WL0123922
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989988937
|
|
REETA DEVI
|
()
|
|
25
|
MOHANPUR
|
BH-07-017-016-04227300/1494-A
(Amkola)
|
0507017000NRG24141120230723343
|
18/11/2023
|
Urmila devi
|
0507017WL0123918
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
8989988934
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-013-04220800/8426
(Sinduar)
|
0507017000NRG24141120230723353
|
18/11/2023
|
PRAMOD PASWAN
|
0507017WL0123922
|
PRAMOD PASWAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989988921
|
|
PRAMOD PASWAN
|
()
|
|
27
|
MOHANPUR
|
BH-07-017-013-04220800/8426
(Sinduar)
|
0507017000NRG24141120230723363
|
18/11/2023
|
PRAMOD PASWAN
|
0507017WL0123922
|
PRAMOD PASWAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989988922
|
|
PRAMOD PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHANPUR
|
BH0507017_181123FTO_677039
|
Punjab National Bank
|
PUNB0120500
|
BARACHHATI
|
10716
|
|
2
|
MOHANPUR
|
BH0507017_181123FTO_677039
|
Punjab National Bank
|
PUNB0161600
|
ITWAN
|
7296
|
|
3
|
MOHANPUR
|
BH0507017_181123FTO_677039
|
State Bank of India
|
SBIN0014317
|
BARACHATTI, GAYA
|
12084
|
|
4
|
MOHANPUR
|
BH0507017_181123FTO_677039
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
4560
|
|
5
|
MOHANPUR
|
BH0507017_181123FTO_677039
|
India Post Payments Bank
|
IPOS0000001
|
Gaya
|
17784
|
|
6
|
MOHANPUR
|
BH0507017_181123FTO_677039
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DANGRA
|
1824
|
|
7
|
MOHANPUR
|
BH0507017_181123FTO_677039
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LAKHAIPUR
|
2964
|
|
8
|
MOHANPUR
|
BH0507017_181123FTO_677039
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MESKAUR
|
10260
|
|
9
|
MOHANPUR
|
BH0507017_181123FTO_677039
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
6384
|