|
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-18-010-003-02089700/4107
(BAGHRA)
|
0518010000NRG24250320240796795
|
27/03/2024
|
jitendra thakur
|
0518010WL088379
|
jitendra thakur
|
00089
|
CBIN0284795
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041932064
|
|
Jitendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/4111
(BAGHRA)
|
0518010000NRG24250320240796790
|
27/03/2024
|
birendra kumar
|
0518010WL088378
|
birendra kumar
|
00089
|
CBIN0284795
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041932063
|
|
MR INDRASAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/2416
(BAGHRA)
|
0518010000NRG24250320240796788
|
27/03/2024
|
DAYRANI KUMARI
|
0518010WL088377
|
DAYRANI KUMARI
|
00354
|
PUNB0078220
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041932061
|
|
DAYRANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/3101
(BAGHRA)
|
0518010000NRG24250320240796783
|
27/03/2024
|
Sangita devi
|
0518010WL088375
|
Sangita devi
|
00415
|
SBIN0002991
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041932067
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/3432
(BAGHRA)
|
0518010000NRG24260320240798573
|
27/03/2024
|
kiran devi
|
0518010WL088626
|
kiran devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932093
|
|
MRS KIRAN DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/3775
(BAGHRA)
|
0518010000NRG24260320240798574
|
27/03/2024
|
Abdul kadir
|
0518010WL088626
|
Abdul kadir
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932089
|
|
ABDUL KADIR S/O-MD KALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHAN PUR
|
BH-18-010-003-02089700/3834
(BAGHRA)
|
0518010000NRG24260320240798576
|
27/03/2024
|
aarti kumaari
|
0518010WL088626
|
aarti kumaari
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932066
|
|
Aarti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOHAN PUR
|
BH-18-010-003-02089700/3835
(BAGHRA)
|
0518010000NRG24260320240798577
|
27/03/2024
|
Sulekha kumari
|
0518010WL088626
|
Sulekha kumari
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932090
|
|
SULEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-003-02089700/3840
(BAGHRA)
|
0518010000NRG24260320240798579
|
27/03/2024
|
sharvan kumar ray
|
0518010WL088626
|
sharvan kumar ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932062
|
|
Mr. SHARVAN KUMAR R0Y
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-003-02089700/3874
(BAGHRA)
|
0518010000NRG24250320240796785
|
27/03/2024
|
SARITA DEVI
|
0518010WL088375
|
SARITA DEVI
|
00415
|
SBIN0016986
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041932065
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-003-02089700/3886
(BAGHRA)
|
0518010000NRG24260320240798583
|
27/03/2024
|
KANCHAN DEVI
|
0518010WL088626
|
KANCHAN DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932070
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-003-02089700/4124
(BAGHRA)
|
0518010000NRG24260320240798587
|
27/03/2024
|
mamliya devi
|
0518010WL088626
|
mamliya devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932092
|
|
MRS MAMLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-003-02089700/4125
(BAGHRA)
|
0518010000NRG24260320240798588
|
27/03/2024
|
abhimananu ray
|
0518010WL088626
|
abhimananu ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932069
|
|
MR ABHIMANANU RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-003-02089700/4128
(BAGHRA)
|
0518010000NRG24260320240798590
|
27/03/2024
|
chandan ray
|
0518010WL088626
|
chandan ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041932068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-003-02089700/3838
(BAGHRA)
|
0518010000NRG24260320240798578
|
27/03/2024
|
pankaj kumar
|
0518010WL088626
|
pankaj kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932088
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-003-02089700/4106
(BAGHRA)
|
0518010000NRG24250320240796794
|
27/03/2024
|
suraj kumar ray
|
0518010WL088379
|
suraj kumar ray
|
00468
|
UBIN0572314
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041932084
|
|
MR SURAJKUMARRAYKUMARRAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-003-02089700/4120
(BAGHRA)
|
0518010000NRG24260320240798585
|
27/03/2024
|
gudu kumar
|
0518010WL088626
|
gudu kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932087
|
|
GUDU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-003-02089700/4122
(BAGHRA)
|
0518010000NRG24260320240798586
|
27/03/2024
|
shivnath kumar
|
0518010WL088626
|
shivnath kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932086
|
|
SHIVNATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-003-02089700/4127
(BAGHRA)
|
0518010000NRG24260320240798589
|
27/03/2024
|
punam devi
|
0518010WL088626
|
punam devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932085
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-003-02089700/2412
(BAGHRA)
|
0518010000NRG24250320240796787
|
27/03/2024
|
BABITA DEVI
|
0518010WL088377
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041932082
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-003-02089700/2588
(BAGHRA)
|
0518010000NRG24260320240798572
|
27/03/2024
|
shanti devi
|
0518010WL088626
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932091
|
|
SANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-003-02089700/3569
(BAGHRA)
|
0518010000NRG24250320240796784
|
27/03/2024
|
Mohan das
|
0518010WL088375
|
Mohan das
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041932076
|
|
MOHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-003-02089700/3830
(BAGHRA)
|
0518010000NRG24260320240798575
|
27/03/2024
|
Vakil ray
|
0518010WL088626
|
Vakil ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932078
|
|
MR VAKIL RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-003-02089700/3844
(BAGHRA)
|
0518010000NRG24260320240798580
|
27/03/2024
|
kaushlya devi
|
0518010WL088626
|
kaushlya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932074
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-003-02089700/3845
(BAGHRA)
|
0518010000NRG24260320240798581
|
27/03/2024
|
pintu kumar
|
0518010WL088626
|
pintu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932075
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-003-02089700/3846
(BAGHRA)
|
0518010000NRG24260320240798582
|
27/03/2024
|
viranjan kumar
|
0518010WL088626
|
viranjan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932079
|
|
VIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-003-02089700/4105
(BAGHRA)
|
0518010000NRG24250320240796793
|
27/03/2024
|
shivchandra ray
|
0518010WL088379
|
shivchandra ray
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041932080
|
|
SHIVCHANDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-003-02089700/4109
(BAGHRA)
|
0518010000NRG24250320240796796
|
27/03/2024
|
khushboo kumari
|
0518010WL088379
|
khushboo kumari
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041932072
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-003-02089700/4110
(BAGHRA)
|
0518010000NRG24250320240796789
|
27/03/2024
|
indrasan kumari
|
0518010WL088378
|
indrasan kumari
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041932071
|
|
MR INDRASAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-003-02089700/4112
(BAGHRA)
|
0518010000NRG24250320240796791
|
27/03/2024
|
savita kumari
|
0518010WL088378
|
savita kumari
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041932077
|
|
SAVITA KUMARI WO JITENDRA KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-003-02089700/4114
(BAGHRA)
|
0518010000NRG24260320240798584
|
27/03/2024
|
mahesh paswan
|
0518010WL088626
|
mahesh paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932083
|
|
MAHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-003-02089700/4116
(BAGHRA)
|
0518010000NRG24250320240796792
|
27/03/2024
|
vasanti devi
|
0518010WL088378
|
vasanti devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041932073
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-003-02089700/4129
(BAGHRA)
|
0518010000NRG24260320240798591
|
27/03/2024
|
anil ray
|
0518010WL088626
|
anil ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041932081
|
|
ANIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66804
|
66804
|
|
|
|
|
|
|
|