|
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-07-017-016-04223100/1667
(Amkola)
|
0507017000NRG24060320241127987
|
08/03/2024
|
runa devi
|
0507017WL186292
|
runa devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044003876
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHANPUR
|
BH-07-017-016-04223100/1668
(Amkola)
|
0507017000NRG24060320241127988
|
08/03/2024
|
BADAL DEVI
|
0507017WL186292
|
BADAL DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044003877
|
|
BADAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-016-04223100/1795
(Amkola)
|
0507017000NRG24060320241127989
|
08/03/2024
|
beby devi
|
0507017WL186292
|
beby devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044003873
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-016-04223100/4455
(Amkola)
|
0507017000NRG24060320241127994
|
08/03/2024
|
manju devi
|
0507017WL186292
|
manju devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044003875
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-016-04223100/4507
(Amkola)
|
0507017000NRG24060320241127997
|
08/03/2024
|
pankaj kumar
|
0507017WL186292
|
pankaj kumar
|
00354
|
PUNB0120500
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044003865
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-016-04223100/4512
(Amkola)
|
0507017000NRG24060320241127998
|
08/03/2024
|
putula devi
|
0507017WL186292
|
putula devi
|
00354
|
PUNB0120500
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044003874
|
|
PUTULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-016-04223300/1657
(Amkola)
|
0507017000NRG24060320241128002
|
08/03/2024
|
lalmati devi
|
0507017WL186292
|
lalmati devi
|
00354
|
PUNB0120500
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044003878
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-016-04223300/1675
(Amkola)
|
0507017000NRG24060320241128005
|
08/03/2024
|
sanju devi
|
0507017WL186292
|
sanju devi
|
00354
|
PUNB0120500
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044003863
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-016-04223100/2628
(Amkola)
|
0507017000NRG24060320241127990
|
08/03/2024
|
kapil mahto
|
0507017WL186292
|
kapil mahto
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044003883
|
|
KAPIL MAHTO SO NANKU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-016-04223100/2629
(Amkola)
|
0507017000NRG24060320241127991
|
08/03/2024
|
ashish kumar
|
0507017WL186292
|
ashish kumar
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044003871
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-016-04223100/3675
(Amkola)
|
0507017000NRG24060320241127993
|
08/03/2024
|
reshmi devi
|
0507017WL186292
|
reshmi devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044003882
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-016-04223100/4506
(Amkola)
|
0507017000NRG24060320241127996
|
08/03/2024
|
manju devi
|
0507017WL186292
|
manju devi
|
00354
|
PUNB0131300
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044003872
|
|
MANJU DEVI WO RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-016-04223100/4563
(Amkola)
|
0507017000NRG24060320241127999
|
08/03/2024
|
kanchan devi
|
0507017WL186292
|
kanchan devi
|
00354
|
PUNB0131300
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044003880
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-016-04223300/1654
(Amkola)
|
0507017000NRG24060320241128000
|
08/03/2024
|
sahodri devi
|
0507017WL186292
|
sahodri devi
|
00354
|
PUNB0131300
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044003881
|
|
SAHODRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-016-04223300/1655
(Amkola)
|
0507017000NRG24060320241128001
|
08/03/2024
|
munama devi
|
0507017WL186292
|
munama devi
|
00354
|
PUNB0131300
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044003870
|
|
MUNAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22232
|
22232
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-016-04223100/3674
(Amkola)
|
0507017000NRG24060320241127992
|
08/03/2024
|
sairi devi
|
0507017WL186292
|
sairi devi
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044003879
|
|
SAIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-016-04223300/1658
(Amkola)
|
0507017000NRG24060320241128003
|
08/03/2024
|
mina devi
|
0507017WL186292
|
mina devi
|
00354
|
PUNB0274500
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044003868
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-016-04223300/1671
(Amkola)
|
0507017000NRG24060320241128004
|
08/03/2024
|
sunita devi
|
0507017WL186292
|
sunita devi
|
00354
|
PUNB0274500
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044003867
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-016-04223300/3005
(Amkola)
|
0507017000NRG24060320241128006
|
08/03/2024
|
JAGDISH PRASAD YADAV
|
0507017WL186292
|
JAGDISH PRASAD YADAV
|
00354
|
PUNB0274500
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044003866
|
|
JAGDISH PRASADYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-016-04223300/3006
(Amkola)
|
0507017000NRG24060320241128007
|
08/03/2024
|
PRAMESHWAR PRASAD YADAV
|
0507017WL186292
|
PRAMESHWAR PRASAD YADAV
|
00354
|
PUNB0274500
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044003869
|
|
PRAMESHWAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12684
|
12684
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-016-04223100/4505
(Amkola)
|
0507017000NRG24060320241127995
|
08/03/2024
|
pinki devi
|
0507017WL186292
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3044003864
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66710
|
66710
|
|
|
|
|
|
|
|