|
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-18-010-005-02089100/4073
(JALALPUR)
|
0518010000NRG24140720230311634
|
14/07/2023
|
rajnikant
|
0518010WL027852
|
rajnikant
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122575
|
|
RAJNI KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089100/4106
(JALALPUR)
|
0518010000NRG24140720230311642
|
14/07/2023
|
SONI KUMARI
|
0518010WL027852
|
SONI KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122573
|
|
Ms. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089100/4112
(JALALPUR)
|
0518010000NRG24140720230311648
|
14/07/2023
|
SIMA KUMARI
|
0518010WL027852
|
SIMA KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122580
|
|
Mrs. SIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089100/4117
(JALALPUR)
|
0518010000NRG24140720230311650
|
14/07/2023
|
RANDHIR PRASAD RAY
|
0518010WL027852
|
RANDHIR PRASAD RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122591
|
|
RANDHIR PRASAD RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089100/4121
(JALALPUR)
|
0518010000NRG24140720230311654
|
14/07/2023
|
MANJU DEVI
|
0518010WL027852
|
MANJU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122574
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2834
(JALALPUR)
|
0518010000NRG24140720230311662
|
14/07/2023
|
anil kumar
|
0518010WL027852
|
anil kumar
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122571
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2552
(JALALPUR)
|
0518010000NRG24140720230311659
|
14/07/2023
|
pramila devi
|
0518010WL027852
|
pramila devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122572
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089100/2549
(JALALPUR)
|
0518010000NRG24140720230311633
|
14/07/2023
|
sonali kumari
|
0518010WL027852
|
sonali kumari
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122592
|
|
SONALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089100/4109
(JALALPUR)
|
0518010000NRG24140720230311645
|
14/07/2023
|
ANOJ KUMAR RAY
|
0518010WL027852
|
ANOJ KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122568
|
|
ANOJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089100/4110
(JALALPUR)
|
0518010000NRG24140720230311646
|
14/07/2023
|
RAGANI DEVI
|
0518010WL027852
|
RAGANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122570
|
|
RAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089100/4118
(JALALPUR)
|
0518010000NRG24140720230311651
|
14/07/2023
|
ANKIT KUMAR
|
0518010WL027852
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122569
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089100/4099
(JALALPUR)
|
0518010000NRG24140720230311635
|
14/07/2023
|
diwakar kumar
|
0518010WL027852
|
diwakar kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122579
|
|
DIWAKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089100/4101
(JALALPUR)
|
0518010000NRG24140720230311637
|
14/07/2023
|
PANKAJ KUMAR
|
0518010WL027852
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122576
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089100/4102
(JALALPUR)
|
0518010000NRG24140720230311638
|
14/07/2023
|
KIRAN KUMARI
|
0518010WL027852
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122589
|
|
KIRAN KUMARI W/O- PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089100/4103
(JALALPUR)
|
0518010000NRG24140720230311639
|
14/07/2023
|
GOVINDA DEVI
|
0518010WL027852
|
GOVINDA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122578
|
|
MRS GOVINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089100/4105
(JALALPUR)
|
0518010000NRG24140720230311641
|
14/07/2023
|
MANJULA DEVI
|
0518010WL027852
|
MANJULA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122577
|
|
MANJULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089100/4107
(JALALPUR)
|
0518010000NRG24140720230311643
|
14/07/2023
|
RAGINI KUMARI
|
0518010WL027852
|
RAGINI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122590
|
|
RAGINI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089100/4119
(JALALPUR)
|
0518010000NRG24140720230311652
|
14/07/2023
|
MANISH KUMAR
|
0518010WL027852
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122587
|
|
MANISH KUMAR S/O- RAM PRAVESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089100/4120
(JALALPUR)
|
0518010000NRG24140720230311653
|
14/07/2023
|
NITISH KUMAR
|
0518010WL027852
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122588
|
|
NITISH KUMSR S/O- RAM PRAVESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089100/4122
(JALALPUR)
|
0518010000NRG24140720230311655
|
14/07/2023
|
RUMAL DEVI
|
0518010WL027852
|
RUMAL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122585
|
|
RUMAL DEVI W/O- SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089100/4123
(JALALPUR)
|
0518010000NRG24140720230311656
|
14/07/2023
|
SHILA DEVI
|
0518010WL027852
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122581
|
|
SHILA DEVIW/O KANHAI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/2383
(JALALPUR)
|
0518010000NRG24140720230311657
|
14/07/2023
|
JITENDRA KUAMR
|
0518010WL027852
|
JITENDRA KUAMR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122582
|
|
JITENDRA KUMAR, S/O- LATE SUBHASH PD RA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/2517
(JALALPUR)
|
0518010000NRG24140720230311658
|
14/07/2023
|
babita devi
|
0518010WL027852
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122586
|
|
BABITA DEVI W/O- RANDHIR PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/2672
(JALALPUR)
|
0518010000NRG24140720230311660
|
14/07/2023
|
nikky kumar
|
0518010WL027852
|
nikky kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122583
|
|
NIKKY KUMAR S/O- SURENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/2673
(JALALPUR)
|
0518010000NRG24140720230311661
|
14/07/2023
|
vikash kumar
|
0518010WL027852
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743122584
|
|
VIKASH KUMAR S/O- SURENDRA PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|