|
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-07-017-012-04225600/1903
(Musaila)
|
0507017000NRG24310120240999593
|
01/02/2024
|
sarita devi
|
0507017WL0169325
|
sarita devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2153842228
|
|
sarita devi
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-012-04225600/1903
(Musaila)
|
0507017000NRG24310120240999594
|
01/02/2024
|
sarita devi
|
0507017WL0169325
|
sarita devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2153842229
|
|
sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-004-04230700/9042
(Matihani)
|
0507017000NRG24310120240999583
|
01/02/2024
|
gauri devi
|
0507017WL0169324
|
gauri devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2153842232
|
|
gauri devi
|
()
|
|
4
|
MOHANPUR
|
BH-07-017-005-04229200/1987
(Erki)
|
0507017000NRG24300120240992094
|
01/02/2024
|
SMT DEVMANTI DEVI
|
0507017WL0168284
|
SMT DEVMANTI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2153842231
|
|
SMT DEVMANTI DEVI
|
()
|
|
5
|
MOHANPUR
|
BH-07-017-016-04223300/1673
(Amkola)
|
0507017000NRG24310120240999579
|
01/02/2024
|
krishna kumar yadav
|
0507017WL0169321
|
krishna kumar yadav
|
00354
|
PUNB0161600
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2153842256
|
|
krishna kumar yadav
|
()
|
|
6
|
MOHANPUR
|
BH-07-017-017-04227800/3123-A
(Kewla)
|
0507017000NRG24310120240999581
|
01/02/2024
|
babita devi
|
0507017WL0169322
|
babita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2153842230
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10338
|
10338
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-012-04225400/3354
(Musaila)
|
0507017000NRG24310120240999588
|
01/02/2024
|
Sunita Devi
|
0507017WL0169325
|
Sunita Devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2153842255
|
|
MS SUNITA DEVI
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-012-04225400/3354
(Musaila)
|
0507017000NRG24310120240999589
|
01/02/2024
|
Sunita Devi
|
0507017WL0169325
|
Sunita Devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2153842254
|
|
MS SUNITA DEVI
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-012-04225400/3354
(Musaila)
|
0507017000NRG24310120240999590
|
01/02/2024
|
Sunita Devi
|
0507017WL0169325
|
Sunita Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2153842253
|
|
MS SUNITA DEVI
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-012-04225400/3354
(Musaila)
|
0507017000NRG24310120240999591
|
01/02/2024
|
Sunita Devi
|
0507017WL0169325
|
Sunita Devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2153842252
|
|
MS SUNITA DEVI
|
()
|
|
11
|
MOHANPUR
|
BH-07-017-012-04225400/3354
(Musaila)
|
0507017000NRG24310120240999592
|
01/02/2024
|
Sunita Devi
|
0507017WL0169325
|
Sunita Devi
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2153842251
|
|
MS SUNITA DEVI
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-012-04225600/2460-A
(Musaila)
|
0507017000NRG24290120240988744
|
01/02/2024
|
Santosh Mandal
|
0507017WL0167887
|
Santosh Mandal
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2153842249
|
|
MR SANTOSH MANDAL
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-012-04225600/2460-A
(Musaila)
|
0507017000NRG24290120240988745
|
01/02/2024
|
Santosh Mandal
|
0507017WL0167887
|
Santosh Mandal
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2153842250
|
|
MR SANTOSH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-006-04226700/3398-A
(Lakhaipur)
|
0507017000NRG24310120240999359
|
01/02/2024
|
sikandra kumar
|
0507017WL0169306
|
sikandra kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2153842270
|
No Such Account
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-006-04226700/3398-A
(Lakhaipur)
|
0507017000NRG24310120240999360
|
01/02/2024
|
sikandra kumar
|
0507017WL0169306
|
sikandra kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2153842271
|
No Such Account
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-006-04226700/3398-A
(Lakhaipur)
|
0507017000NRG24310120240999361
|
01/02/2024
|
sikandra kumar
|
0507017WL0169306
|
sikandra kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2153842227
|
No Such Account
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-006-04226700/9613
(Lakhaipur)
|
0507017000NRG24310120240999362
|
01/02/2024
|
munni devi
|
0507017WL0169306
|
munni devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2153842264
|
|
munni devi
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-006-04228300/546-A
(Lakhaipur)
|
0507017000NRG24310120240999366
|
01/02/2024
|
Sohan Bhuiyan
|
0507017WL0169306
|
Sohan Bhuiyan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2153842258
|
|
Sohan Bhuiyan
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-006-04228300/546-A
(Lakhaipur)
|
0507017000NRG24310120240999367
|
01/02/2024
|
Sohan Bhuiyan
|
0507017WL0169306
|
Sohan Bhuiyan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2153842259
|
|
Sohan Bhuiyan
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-006-04228300/546-A
(Lakhaipur)
|
0507017000NRG24310120240999368
|
01/02/2024
|
Sohan Bhuiyan
|
0507017WL0169306
|
Sohan Bhuiyan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2153842260
|
|
Sohan Bhuiyan
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-006-04228300/546-A
(Lakhaipur)
|
0507017000NRG24310120240999369
|
01/02/2024
|
Sohan Bhuiyan
|
0507017WL0169306
|
Sohan Bhuiyan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2153842261
|
|
Sohan Bhuiyan
|
()
|
|
22
|
MOHANPUR
|
BH-07-017-006-04228300/546-A
(Lakhaipur)
|
0507017000NRG24310120240999370
|
01/02/2024
|
Sohan Bhuiyan
|
0507017WL0169306
|
Sohan Bhuiyan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2153842262
|
|
Sohan Bhuiyan
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-015-04223700/2955
(Gopal Keda)
|
0507017000NRG24300120240996230
|
01/02/2024
|
RAMPRAVESH PASWAN
|
0507017WL0168844
|
RAMPRAVESH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2153842263
|
|
RAMPRAVESH PASWAN
|
()
|
|
24
|
MOHANPUR
|
BH-07-017-016-04227300/1494-A
(Amkola)
|
0507017000NRG24310120240999580
|
01/02/2024
|
Urmila devi
|
0507017WL0169321
|
Urmila devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2153842269
|
|
Urmila devi
|
()
|
|
25
|
MOHANPUR
|
BH-07-017-016-04227300/3904
(Amkola)
|
0507017000NRG24250120240976017
|
01/02/2024
|
binod yadav
|
0507017WL0166438
|
binod yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2153842257
|
|
binod yadav
|
()
|
|
26
|
MOHANPUR
|
BH-07-017-016-04227300/6578
(Amkola)
|
0507017000NRG24250120240976018
|
01/02/2024
|
DHANESHARI DEVI
|
0507017WL0166438
|
DHANESHARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2153842268
|
|
DHANESHARI DEVI
|
()
|
|
27
|
MOHANPUR
|
BH-07-017-016-04227300/6587
(Amkola)
|
0507017000NRG24250120240976019
|
01/02/2024
|
nagiya devi
|
0507017WL0166438
|
nagiya devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2153842265
|
|
nagiya devi
|
()
|
|
28
|
MOHANPUR
|
BH-07-017-016-04227300/6589
(Amkola)
|
0507017000NRG24250120240976020
|
01/02/2024
|
JARVA DEVI
|
0507017WL0166438
|
JARVA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2153842267
|
|
JARVA DEVI
|
()
|
|
29
|
MOHANPUR
|
BH-07-017-016-04227300/6593
(Amkola)
|
0507017000NRG24250120240976022
|
01/02/2024
|
kajal kumari
|
0507017WL0166438
|
kajal kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2153842266
|
|
kajal kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-006-04226700/9699
(Lakhaipur)
|
0507017000NRG24310120240999363
|
01/02/2024
|
Malti devi
|
0507017WL0169306
|
Malti devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2153842237
|
|
Malti devi
|
()
|
|
31
|
MOHANPUR
|
BH-07-017-006-04226700/9700
(Lakhaipur)
|
0507017000NRG24310120240999364
|
01/02/2024
|
suraj kumar
|
0507017WL0169306
|
suraj kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2153842239
|
|
suraj kumar
|
()
|
|
32
|
MOHANPUR
|
BH-07-017-006-04226700/9719
(Lakhaipur)
|
0507017000NRG24310120240999365
|
01/02/2024
|
ruby devi
|
0507017WL0169306
|
ruby devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Rejected
|
25/03/2024
|
|
2153842233
|
No Such Account
|
|
|
|
33
|
MOHANPUR
|
BH-07-017-006-04228500/5689
(Lakhaipur)
|
0507017000NRG24310120240999371
|
01/02/2024
|
chandrma devi
|
0507017WL0169306
|
chandrma devi
|
00696
|
PUNB0MBGB06
|
1818
|
1818
|
Rejected
|
25/03/2024
|
|
2153842238
|
No Such Account
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-007-04226300/2156-A
(Siriawan)
|
0507017000NRG24300120240992368
|
01/02/2024
|
Sharda Devi
|
0507017WL0168320
|
Sharda Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2153842248
|
|
Sharda Devi
|
()
|
|
35
|
MOHANPUR
|
BH-07-017-008-04094700/2880
(Khardih)
|
0507017000NRG24310120240999582
|
01/02/2024
|
koshila devi
|
0507017WL0169323
|
koshila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2153842236
|
|
koshila devi
|
()
|
|
36
|
MOHANPUR
|
BH-07-017-012-04225400/1706
(Musaila)
|
0507017000NRG24310120240999584
|
01/02/2024
|
TULSI MANJHI
|
0507017WL0169325
|
TULSI MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2153842243
|
|
TULSI MANJHI
|
()
|
|
37
|
MOHANPUR
|
BH-07-017-012-04225400/1706
(Musaila)
|
0507017000NRG24310120240999585
|
01/02/2024
|
TULSI MANJHI
|
0507017WL0169325
|
TULSI MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2153842242
|
|
TULSI MANJHI
|
()
|
|
38
|
MOHANPUR
|
BH-07-017-012-04225400/1706
(Musaila)
|
0507017000NRG24310120240999586
|
01/02/2024
|
TULSI MANJHI
|
0507017WL0169325
|
TULSI MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2153842244
|
|
TULSI MANJHI
|
()
|
|
39
|
MOHANPUR
|
BH-07-017-012-04225400/1706
(Musaila)
|
0507017000NRG24310120240999587
|
01/02/2024
|
TULSI MANJHI
|
0507017WL0169325
|
TULSI MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2153842245
|
|
TULSI MANJHI
|
()
|
|
40
|
MOHANPUR
|
BH-07-017-012-04225600/2828
(Musaila)
|
0507017000NRG24290120240988746
|
01/02/2024
|
Ajay Kumar Keshari
|
0507017WL0167887
|
Ajay Kumar Keshari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2153842246
|
No Such Account
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-012-04225600/2828
(Musaila)
|
0507017000NRG24290120240988747
|
01/02/2024
|
Ajay Kumar Keshari
|
0507017WL0167887
|
Ajay Kumar Keshari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2153842247
|
No Such Account
|
|
|
|
42
|
MOHANPUR
|
BH-07-017-012-04225600/3713
(Musaila)
|
0507017000NRG24310120240999595
|
01/02/2024
|
yunusj dhobi
|
0507017WL0169325
|
yunusj dhobi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2153842240
|
|
yunusj dhobi
|
()
|
|
43
|
MOHANPUR
|
BH-07-017-012-04225600/3713
(Musaila)
|
0507017000NRG24310120240999596
|
01/02/2024
|
yunusj dhobi
|
0507017WL0169325
|
yunusj dhobi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2153842241
|
|
yunusj dhobi
|
()
|
|
44
|
MOHANPUR
|
BH-07-017-016-04146700/3355-A
(Amkola)
|
0507017000NRG24310120240999578
|
01/02/2024
|
bhagirath yadav
|
0507017WL0169321
|
bhagirath yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2153842234
|
No Such Account
|
|
|
|
45
|
MOHANPUR
|
BH-07-017-016-04227300/6592
(Amkola)
|
0507017000NRG24250120240976021
|
01/02/2024
|
priti kumari
|
0507017WL0166438
|
priti kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2153842235
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41946
|
41946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122736
|
122736
|
|
|
|
|
|
|
|