|
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-07-017-003-04212500/2902
(Dema)
|
0507017000NRG24141120230724336
|
16/11/2023
|
PANKAJ KUMAR
|
0507017WL124124
|
PANKAJ KUMAR
|
00048
|
BKID0004489
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443157
|
|
PANKAJ KUMAR S/O SHIVNANDAN SAW
|
BANK OF INDIA(508505)
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212500/2903
(Dema)
|
0507017000NRG24141120230724328
|
16/11/2023
|
RANJEET KUMAR
|
0507017WL124122
|
RANJEET KUMAR
|
00048
|
BKID0004489
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443158
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-003-04213200/1210
(Dema)
|
0507017000NRG24141120230724355
|
16/11/2023
|
MUKESH KUMAR
|
0507017WL124135
|
MUKESH KUMAR
|
00152
|
HDFC0000421
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
9010443174
|
|
MUKESH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-003-04212500/6768
(Dema)
|
0507017000NRG24141120230724348
|
16/11/2023
|
neha sharma
|
0507017WL124132
|
neha sharma
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010443156
|
|
NEHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-011-04215800/1716
(Dharhara)
|
0507017000NRG24111120230720765
|
16/11/2023
|
manju devi
|
0507017WL123331
|
manju devi
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010443150
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHANPUR
|
BH-07-017-011-04216600/3761
(Dharhara)
|
0507017000NRG24111120230720787
|
16/11/2023
|
NAUSEDA KHATUN
|
0507017WL123334
|
NAUSEDA KHATUN
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010443152
|
|
NOUSAIDA KHATUN W/O SAMSUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-011-04216600/3772
(Dharhara)
|
0507017000NRG24111120230720788
|
16/11/2023
|
SUNITA DEVI
|
0507017WL123334
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010443153
|
|
SUNITA DEVI WO LT SRAVAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-011-04216600/4247
(Dharhara)
|
0507017000NRG24111120230720789
|
16/11/2023
|
AMIT KUMAR
|
0507017WL123334
|
AMIT KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010443173
|
|
MRS AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-011-04215800/3904
(Dharhara)
|
0507017000NRG24111120230720772
|
16/11/2023
|
asha devi
|
0507017WL123332
|
asha devi
|
00354
|
PUNB0131300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010443172
|
|
ASHA KUMARI DO SHIVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-003-04212500/1276
(Dema)
|
0507017000NRG24141120230724354
|
16/11/2023
|
MR.MAHENDER PRASAD
|
0507017WL124134
|
MR.MAHENDER PRASAD
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443171
|
|
MAHENDRA PRASAD S/O NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHANPUR
|
BH-07-017-003-04212500/1606
(Dema)
|
0507017000NRG24161120230728041
|
16/11/2023
|
SUSHLA DEVI
|
0507017WL124864
|
SUSHLA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010443147
|
|
SUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-003-04212500/2232
(Dema)
|
0507017000NRG24141120230724360
|
16/11/2023
|
suresh kumar
|
0507017WL124137
|
suresh kumar
|
00354
|
PUNB0161600
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
9010443170
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-003-04212500/496
(Dema)
|
0507017000NRG24141120230724327
|
16/11/2023
|
MRS VARUN DEVI
|
0507017WL124121
|
MRS VARUN DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010443146
|
|
VARUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-003-04212500/6772
(Dema)
|
0507017000NRG24141120230724349
|
16/11/2023
|
radha devi
|
0507017WL124133
|
radha devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010443149
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-003-04212500/8861-A
(Dema)
|
0507017000NRG24141120230724326
|
16/11/2023
|
FULO DEVI
|
0507017WL124120
|
FULO DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010443169
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MOHANPUR
|
BH-07-017-003-04212500/9000
(Dema)
|
0507017000NRG24141120230724340
|
16/11/2023
|
NILAM KUMARI
|
0507017WL124128
|
NILAM KUMARI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443148
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-011-04216600/2657
(Dharhara)
|
0507017000NRG24111120230720913
|
16/11/2023
|
ARVIND YADAV
|
0507017WL123358
|
ARVIND YADAV
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010443151
|
|
ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-003-04212500/2241
(Dema)
|
0507017000NRG24161120230728040
|
16/11/2023
|
parmanad kumar
|
0507017WL124863
|
parmanad kumar
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010443155
|
|
PARMANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-003-04212500/2905
(Dema)
|
0507017000NRG24141120230724338
|
16/11/2023
|
LAKSHMI KUMARI
|
0507017WL124126
|
LAKSHMI KUMARI
|
00415
|
SBIN0014316
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443167
|
|
LAKSHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-011-04215800/2107
(Dharhara)
|
0507017000NRG24111120230720776
|
16/11/2023
|
nitish kumar
|
0507017WL123333
|
nitish kumar
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010443165
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04215800/2541
(Dharhara)
|
0507017000NRG24111120230720761
|
16/11/2023
|
sonali devi
|
0507017WL123329
|
sonali devi
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010443154
|
|
SONALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04215800/3059
(Dharhara)
|
0507017000NRG24111120230720769
|
16/11/2023
|
MANA KUMARI
|
0507017WL123332
|
MANA KUMARI
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010443166
|
|
MISS MANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHANPUR
|
BH-07-017-011-04215800/3880
(Dharhara)
|
0507017000NRG24111120230720771
|
16/11/2023
|
sanjay kumar
|
0507017WL123332
|
sanjay kumar
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010443168
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-003-04212500/8999
(Dema)
|
0507017000NRG24141120230724339
|
16/11/2023
|
KANCHAN KUMARI
|
0507017WL124127
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010443145
|
|
KANCHAN KUMARI D/O SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-011-04215800/1707
(Dharhara)
|
0507017000NRG24111120230720775
|
16/11/2023
|
suma devi
|
0507017WL123333
|
suma devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010443159
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHANPUR
|
BH-07-017-011-04215800/2539
(Dharhara)
|
0507017000NRG24111120230720760
|
16/11/2023
|
fuliya devi
|
0507017WL123329
|
fuliya devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010443162
|
|
FULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHANPUR
|
BH-07-017-011-04215800/2565
(Dharhara)
|
0507017000NRG24111120230720766
|
16/11/2023
|
PANKAJ YADAV
|
0507017WL123331
|
PANKAJ YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010443163
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHANPUR
|
BH-07-017-011-04215800/3060
(Dharhara)
|
0507017000NRG24111120230720770
|
16/11/2023
|
PRITAM KUMARI
|
0507017WL123332
|
PRITAM KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010443160
|
|
PRITAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHANPUR
|
BH-07-017-011-04215800/3340
(Dharhara)
|
0507017000NRG24111120230720777
|
16/11/2023
|
kanchan kumar
|
0507017WL123333
|
kanchan kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010443161
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHANPUR
|
BH-07-017-011-04215800/5020
(Dharhara)
|
0507017000NRG24111120230720778
|
16/11/2023
|
pawan kumar
|
0507017WL123333
|
pawan kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010443164
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHANPUR
|
BH-07-017-011-04216600/2657
(Dharhara)
|
0507017000NRG24111120230720914
|
16/11/2023
|
PINKI KUMARI
|
0507017WL123358
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010443175
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62460
|
62460
|
|
|
|
|
|
|
|