|
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-18-010-002-02089600/3390
(MOHANPUR)
|
0518010000NRG24180120240660014
|
20/01/2024
|
PRAVINDRA KUMAR
|
0518010WL073287
|
PRAVINDRA KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472848
|
|
MR PRAVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/5390
(MOHANPUR)
|
0518010000NRG24180120240660029
|
20/01/2024
|
santosh kumar chaudhary
|
0518010WL073287
|
santosh kumar chaudhary
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472866
|
|
Mr. SANTOSH KUMAR CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/3469
(MOHANPUR)
|
0518010000NRG24180120240660019
|
20/01/2024
|
SULTANA BEGAM
|
0518010WL073287
|
SULTANA BEGAM
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472845
|
|
MD NASIM SO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/3380
(MOHANPUR)
|
0518010000NRG24180120240660011
|
20/01/2024
|
SAROJ KUMAR RAY
|
0518010WL073287
|
SAROJ KUMAR RAY
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472846
|
|
SAROJ KUMAR RAY SO SHYAMNAMNDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/5389
(MOHANPUR)
|
0518010000NRG24180120240660028
|
20/01/2024
|
kiran devi
|
0518010WL073287
|
kiran devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472850
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/2531
(MOHANPUR)
|
0518010000NRG24180120240660000
|
20/01/2024
|
JHALAKI RAY
|
0518010WL073287
|
JHALAKI RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472853
|
|
MR JHALAKI RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/3218
(MOHANPUR)
|
0518010000NRG24180120240660002
|
20/01/2024
|
AMOD KUMAR
|
0518010WL073287
|
AMOD KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472855
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/3383
(MOHANPUR)
|
0518010000NRG24180120240660012
|
20/01/2024
|
MANJAY RAY
|
0518010WL073287
|
MANJAY RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472851
|
|
MR MANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/3395
(MOHANPUR)
|
0518010000NRG24180120240660016
|
20/01/2024
|
SANJITA DEVI
|
0518010WL073287
|
SANJITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472856
|
|
SANJITA DEVI WO ARVIND RAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/3396
(MOHANPUR)
|
0518010000NRG24180120240660017
|
20/01/2024
|
PARAVINDRA RAY
|
0518010WL073287
|
PARAVINDRA RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472854
|
|
MR PRAVINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/5372
(MOHANPUR)
|
0518010000NRG24180120240660021
|
20/01/2024
|
pavan kumar
|
0518010WL073287
|
pavan kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472867
|
|
PAWAN YADAV
|
BANK OF BARODA(606985)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/5375
(MOHANPUR)
|
0518010000NRG24180120240660023
|
20/01/2024
|
radhe ram
|
0518010WL073287
|
radhe ram
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472852
|
|
RADHE RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/5378
(MOHANPUR)
|
0518010000NRG24180120240660026
|
20/01/2024
|
dharavind chaudhary
|
0518010WL073287
|
dharavind chaudhary
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472849
|
|
MR DHARAVIND CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/5391
(MOHANPUR)
|
0518010000NRG24180120240660030
|
20/01/2024
|
sanju devi
|
0518010WL073287
|
sanju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472847
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/2531
(MOHANPUR)
|
0518010000NRG24180120240659999
|
20/01/2024
|
RANJITA DEVI
|
0518010WL073287
|
RANJITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472869
|
|
RANJITA DEVI WO JHALKI RAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/2995
(MOHANPUR)
|
0518010000NRG24180120240660001
|
20/01/2024
|
SAVITA DEVI
|
0518010WL073287
|
SAVITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472876
|
|
SAVITA DEVI WO VAIDYANATH RAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/3236
(MOHANPUR)
|
0518010000NRG24180120240660005
|
20/01/2024
|
RAMPARI DEVI
|
0518010WL073287
|
RAMPARI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472868
|
|
RAMPARI DEVI WO BINOD RAUT
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/3274
(MOHANPUR)
|
0518010000NRG24180120240660009
|
20/01/2024
|
PUJA DEVI
|
0518010WL073287
|
PUJA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472874
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/3285
(MOHANPUR)
|
0518010000NRG24180120240660010
|
20/01/2024
|
Sunita Devi
|
0518010WL073287
|
Sunita Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472878
|
|
SUNITA DEVI WO VIJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/3384
(MOHANPUR)
|
0518010000NRG24180120240660013
|
20/01/2024
|
SANJAY KUMAR
|
0518010WL073287
|
SANJAY KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472870
|
|
SANJAY KUMAR SO ALAKH RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/3467
(MOHANPUR)
|
0518010000NRG24180120240660018
|
20/01/2024
|
SAMINA BEGAM
|
0518010WL073287
|
SAMINA BEGAM
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472877
|
|
MRS SAMINA VEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/3470
(MOHANPUR)
|
0518010000NRG24180120240660020
|
20/01/2024
|
SAMADA BEGAM
|
0518010WL073287
|
SAMADA BEGAM
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472873
|
|
MRS SAMADA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/5374
(MOHANPUR)
|
0518010000NRG24180120240660022
|
20/01/2024
|
rahul kumar ray
|
0518010WL073287
|
rahul kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472872
|
|
RAHUL KUMAR RAY SO DAROGA RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/5377
(MOHANPUR)
|
0518010000NRG24180120240660025
|
20/01/2024
|
mina devi
|
0518010WL073287
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472871
|
|
MINA DEVI WO DHARAVINDRA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/5379
(MOHANPUR)
|
0518010000NRG24180120240660027
|
20/01/2024
|
reena devi
|
0518010WL073287
|
reena devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472875
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/2396
(MOHANPUR)
|
0518010000NRG24180120240659998
|
20/01/2024
|
ANITA DEVI
|
0518010WL073287
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472861
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/3231
(MOHANPUR)
|
0518010000NRG24180120240660003
|
20/01/2024
|
SUNIL RAY
|
0518010WL073287
|
SUNIL RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472865
|
|
SUNIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/3234
(MOHANPUR)
|
0518010000NRG24180120240660004
|
20/01/2024
|
PAVAN KUMAR
|
0518010WL073287
|
PAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472860
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/3246
(MOHANPUR)
|
0518010000NRG24180120240660006
|
20/01/2024
|
ARVIND RAY
|
0518010WL073287
|
ARVIND RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472859
|
|
ARVIND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/3248
(MOHANPUR)
|
0518010000NRG24180120240660007
|
20/01/2024
|
SEEMA DEVI
|
0518010WL073287
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472858
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/3262
(MOHANPUR)
|
0518010000NRG24180120240660008
|
20/01/2024
|
ASHOK RAY
|
0518010WL073287
|
ASHOK RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472857
|
|
ASHOK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/3394
(MOHANPUR)
|
0518010000NRG24180120240660015
|
20/01/2024
|
LANKESH KUMAR
|
0518010WL073287
|
LANKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472862
|
|
LANKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/5376
(MOHANPUR)
|
0518010000NRG24180120240660024
|
20/01/2024
|
vinay kumar
|
0518010WL073287
|
vinay kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472863
|
|
BINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/5394
(MOHANPUR)
|
0518010000NRG24180120240660031
|
20/01/2024
|
sukesh kumar
|
0518010WL073287
|
sukesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146472864
|
|
SUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|