|
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-07-017-005-04228700/3239
(Erki)
|
0507017000NRG24311220230885973
|
04/01/2024
|
puja kumari
|
0507017WL153192
|
puja kumari
|
00152
|
HDFC0009677
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1996152501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-015-04223600/2875
(Gopal Keda)
|
0507017000NRG24311220230886180
|
04/01/2024
|
Ranjendra Yadav
|
0507017WL153209
|
Ranjendra Yadav
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996152478
|
|
Ranjendra Yadav
|
()
|
|
3
|
MOHANPUR
|
BH-07-017-015-04223600/2876
(Gopal Keda)
|
0507017000NRG24311220230886181
|
04/01/2024
|
Renu Devi
|
0507017WL153209
|
Renu Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1996152477
|
No Such Account
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-015-04223600/2877
(Gopal Keda)
|
0507017000NRG24311220230886182
|
04/01/2024
|
Urmila Devi
|
0507017WL153209
|
Urmila Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1996152476
|
No Such Account
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-015-04223600/2886
(Gopal Keda)
|
0507017000NRG24311220230886191
|
04/01/2024
|
Vijay Yadav
|
0507017WL153209
|
Vijay Yadav
|
00354
|
PUNB0120500
|
3632
|
3632
|
Rejected
|
20/03/2024
|
|
1996152475
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14576
|
14576
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-015-04223600/1289
(Gopal Keda)
|
0507017000NRG24311220230886164
|
04/01/2024
|
RAJANI DEVI
|
0507017WL153209
|
RAJANI DEVI
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996152485
|
|
RAJANI DEVI
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-015-04223600/2735
(Gopal Keda)
|
0507017000NRG24311220230886175
|
04/01/2024
|
CHANDRIKA YADAV
|
0507017WL153209
|
CHANDRIKA YADAV
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996152499
|
|
CHANDRIKA YADAV
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-015-04223600/2739
(Gopal Keda)
|
0507017000NRG24311220230886177
|
04/01/2024
|
PARWATI DEVI
|
0507017WL153209
|
PARWATI DEVI
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996152497
|
|
PARWATI DEVI
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-015-04223600/2739
(Gopal Keda)
|
0507017000NRG24311220230886176
|
04/01/2024
|
RAMBALI YADAV
|
0507017WL153209
|
RAMBALI YADAV
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996152498
|
|
RAMBALI YADAV
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-015-04223600/2873
(Gopal Keda)
|
0507017000NRG24311220230886178
|
04/01/2024
|
Dewanti Devi
|
0507017WL153209
|
Dewanti Devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996152482
|
|
Dewanti Devi
|
()
|
|
11
|
MOHANPUR
|
BH-07-017-015-04223600/2874
(Gopal Keda)
|
0507017000NRG24311220230886179
|
04/01/2024
|
Yamuna Yadav
|
0507017WL153209
|
Yamuna Yadav
|
00354
|
PUNB0131300
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1996152481
|
No Such Account
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-015-04223600/2879
(Gopal Keda)
|
0507017000NRG24311220230886184
|
04/01/2024
|
Rambali Kumar
|
0507017WL153209
|
Rambali Kumar
|
00354
|
PUNB0131300
|
3632
|
3632
|
Processed
|
20/03/2024
|
|
1996152487
|
|
Rambali Kumar
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-015-04223600/2880
(Gopal Keda)
|
0507017000NRG24311220230886185
|
04/01/2024
|
Uday Kumar
|
0507017WL153209
|
Uday Kumar
|
00354
|
PUNB0131300
|
3632
|
3632
|
Processed
|
20/03/2024
|
|
1996152484
|
|
Uday Kumar
|
()
|
|
14
|
MOHANPUR
|
BH-07-017-015-04223600/2882
(Gopal Keda)
|
0507017000NRG24311220230886187
|
04/01/2024
|
Shrichand Kumar
|
0507017WL153209
|
Shrichand Kumar
|
00354
|
PUNB0131300
|
3632
|
3632
|
Processed
|
20/03/2024
|
|
1996152491
|
|
Shrichand Kumar
|
()
|
|
15
|
MOHANPUR
|
BH-07-017-015-04223600/2883
(Gopal Keda)
|
0507017000NRG24311220230886188
|
04/01/2024
|
Manti Devi
|
0507017WL153209
|
Manti Devi
|
00354
|
PUNB0131300
|
3632
|
3632
|
Processed
|
20/03/2024
|
|
1996152488
|
|
Manti Devi
|
()
|
|
16
|
MOHANPUR
|
BH-07-017-015-04223600/2884
(Gopal Keda)
|
0507017000NRG24311220230886189
|
04/01/2024
|
Ranju Devi
|
0507017WL153209
|
Ranju Devi
|
00354
|
PUNB0131300
|
3632
|
3632
|
Processed
|
20/03/2024
|
|
1996152490
|
|
Ranju Devi
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-015-04223600/2885
(Gopal Keda)
|
0507017000NRG24311220230886190
|
04/01/2024
|
Munni Devi
|
0507017WL153209
|
Munni Devi
|
00354
|
PUNB0131300
|
3632
|
3632
|
Processed
|
20/03/2024
|
|
1996152486
|
|
Munni Devi
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-015-04223600/2887
(Gopal Keda)
|
0507017000NRG24311220230886192
|
04/01/2024
|
Pintu Kumar
|
0507017WL153209
|
Pintu Kumar
|
00354
|
PUNB0131300
|
3632
|
3632
|
Processed
|
20/03/2024
|
|
1996152479
|
|
Pintu Kumar
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-015-04223600/2888
(Gopal Keda)
|
0507017000NRG24311220230886193
|
04/01/2024
|
Kanti Devi
|
0507017WL153209
|
Kanti Devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996152489
|
|
Kanti Devi
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-015-04223600/2889
(Gopal Keda)
|
0507017000NRG24311220230886194
|
04/01/2024
|
Kamlesh Yadav
|
0507017WL153209
|
Kamlesh Yadav
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996152483
|
|
Kamlesh Yadav
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-015-04223600/2890
(Gopal Keda)
|
0507017000NRG24311220230886195
|
04/01/2024
|
Manju Devi
|
0507017WL153209
|
Manju Devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996152480
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58256
|
58256
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-001-04231700/4635
(Guriawan)
|
0507017000NRG24311220230884896
|
04/01/2024
|
RUNTI DEVI
|
0507017WL153018
|
RUNTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996152492
|
|
RUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-015-04223600/3234
(Gopal Keda)
|
0507017000NRG24311220230886196
|
04/01/2024
|
SUGDEV YADAV
|
0507017WL153209
|
SUGDEV YADAV
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996152493
|
|
SUGDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-007-04120400/3192
(Siriawan)
|
0507017000NRG24311220230886258
|
04/01/2024
|
Antra Kumari
|
0507017WL153217
|
Antra Kumari
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996152504
|
|
MISS ANTRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-005-04228700/3232
(Erki)
|
0507017000NRG24311220230885970
|
04/01/2024
|
dinesh YADAV
|
0507017WL153192
|
dinesh YADAV
|
00415
|
SBIN0014323
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996152503
|
|
MR DINESH YADAV
|
()
|
|
26
|
MOHANPUR
|
BH-07-017-005-04228700/3259
(Erki)
|
0507017000NRG24311220230885983
|
04/01/2024
|
soni kumari
|
0507017WL153192
|
soni kumari
|
00415
|
SBIN0014323
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1996152502
|
|
MS SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
27
|
MOHANPUR
|
BH-07-017-001-04231700/4624
(Guriawan)
|
0507017000NRG24311220230884885
|
04/01/2024
|
RUBITA DEVI
|
0507017WL153018
|
RUBITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996152500
|
|
RUBITA DEVI
|
()
|
|
28
|
MOHANPUR
|
BH-07-017-007-04120400/3348
(Siriawan)
|
0507017000NRG24311220230886209
|
04/01/2024
|
GOVIND MANJHI
|
0507017WL153211
|
GOVIND MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996152474
|
|
GOVIND MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-008-04214100/950
(Khardih)
|
0507017000NRG24281220230870628
|
04/01/2024
|
kuldeep yadav
|
0507017WL150961
|
kuldeep yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
1996152495
|
No Such Account
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-015-04223600/2878
(Gopal Keda)
|
0507017000NRG24311220230886183
|
04/01/2024
|
Puniya Devi
|
0507017WL153209
|
Puniya Devi
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Rejected
|
20/03/2024
|
|
1996152494
|
No Such Account
|
|
|
|
31
|
MOHANPUR
|
BH-07-017-015-04223600/2881
(Gopal Keda)
|
0507017000NRG24311220230886186
|
04/01/2024
|
Kunti Devi
|
0507017WL153209
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
20/03/2024
|
|
1996152496
|
|
Kunti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9088
|
9088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110192
|
110192
|
|
|
|
|
|
|
|