|
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-18-010-007-02089971/1950
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429630
|
23/09/2023
|
RASMUNI DEVI
|
0518010WL040982
|
RASMUNI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003760
|
|
Mrs. RASAMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/2060
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429632
|
23/09/2023
|
SANJIV KUMAR
|
0518010WL040982
|
SANJIV KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003757
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2063
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429633
|
23/09/2023
|
VISHESHWAR RAY
|
0518010WL040982
|
VISHESHWAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003780
|
|
Mr. VISHESHWAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/2068
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429634
|
23/09/2023
|
SAVITA DEVI
|
0518010WL040982
|
SAVITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003762
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/2187
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429637
|
23/09/2023
|
ITVARIYA DEVI
|
0518010WL040982
|
ITVARIYA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003761
|
|
Mrs. ITVARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/2531
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429643
|
23/09/2023
|
dilachaniya devi
|
0518010WL040982
|
dilachaniya devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003770
|
|
Ms. DILACHANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/2536
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429644
|
23/09/2023
|
geeta devi
|
0518010WL040982
|
geeta devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003771
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/2549
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429646
|
23/09/2023
|
usha devi
|
0518010WL040982
|
usha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003769
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/2933
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429661
|
23/09/2023
|
sujeet kumar
|
0518010WL040982
|
sujeet kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003758
|
|
Mr. SUJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-007-02089971/2530
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429642
|
23/09/2023
|
sarita devi
|
0518010WL040982
|
sarita devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003759
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-007-02089971/1988
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429631
|
23/09/2023
|
SUSHILA DEVI
|
0518010WL040982
|
SUSHILA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003766
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-007-02089971/2116
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429636
|
23/09/2023
|
MANOJ PASWAN
|
0518010WL040982
|
MANOJ PASWAN
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003772
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-007-02089971/2266
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429639
|
23/09/2023
|
sundari devi
|
0518010WL040982
|
sundari devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003774
|
|
MISS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-007-02089971/2295
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429640
|
23/09/2023
|
sitav ram
|
0518010WL040982
|
sitav ram
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003773
|
|
MR SITAB RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-007-02089971/2618
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429649
|
23/09/2023
|
shanti devi
|
0518010WL040982
|
shanti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003763
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-007-02089971/2620
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429651
|
23/09/2023
|
mamata devi
|
0518010WL040982
|
mamata devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003768
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-007-02089971/2621
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429652
|
23/09/2023
|
mahpatiya devi
|
0518010WL040982
|
mahpatiya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003767
|
|
MRS MAHPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-007-02089971/2629
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429654
|
23/09/2023
|
rajendra mahto
|
0518010WL040982
|
rajendra mahto
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003764
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-007-02089971/2632
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429656
|
23/09/2023
|
rubi devi
|
0518010WL040982
|
rubi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003765
|
|
RUBBI DEVI W/O JAWAHAR D
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHAN PUR
|
BH-18-010-007-02089971/2635
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429657
|
23/09/2023
|
vipati devi
|
0518010WL040982
|
vipati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003776
|
|
VIPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHAN PUR
|
BH-18-010-007-02089971/2919
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429659
|
23/09/2023
|
komal devi
|
0518010WL040982
|
komal devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003775
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-007-02089971/2551
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429647
|
23/09/2023
|
shani devi
|
0518010WL040982
|
shani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003785
|
|
SHANI DEVI WO VIRA LAL RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-007-02089971/2619
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429650
|
23/09/2023
|
guddu kumar ray
|
0518010WL040982
|
guddu kumar ray
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003756
|
|
MR GUDDU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-007-02089971/2189
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429638
|
23/09/2023
|
JAY MANGAL RAY
|
0518010WL040982
|
JAY MANGAL RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003782
|
|
JAY MANGAL RAY S/O- SANTLAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-007-02089971/2436
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429641
|
23/09/2023
|
nibha kumari
|
0518010WL040982
|
nibha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003777
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-007-02089971/2546
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429645
|
23/09/2023
|
sangita devi
|
0518010WL040982
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003779
|
|
MRS SANNJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-007-02089971/2609
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429648
|
23/09/2023
|
ganaur ray
|
0518010WL040982
|
ganaur ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003783
|
|
GANAUR RAY S/O- THAGAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-007-02089971/2631
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429655
|
23/09/2023
|
babita devi
|
0518010WL040982
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003778
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-007-02089971/2951
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429664
|
23/09/2023
|
babita devi
|
0518010WL040982
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003781
|
|
BABITA DEVI W/O- MANOJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-007-02089971/3382
(DUMRI DAKSHINI)
|
0518010000NRG24190920230429665
|
23/09/2023
|
lalbhdur ray
|
0518010WL040982
|
lalbhdur ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930003784
|
|
LALBAHADUR RAY S/O- MAHAVIR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|