|
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-07-017-011-04216100/4109
(Dharhara)
|
0507017000NRG24010520230060319
|
02/05/2023
|
LILA DEVI
|
0507017WL010243
|
LILA DEVI
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449240032
|
|
LILA DEVI
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-011-04216600/1763
(Dharhara)
|
0507017000NRG24010520230060337
|
02/05/2023
|
SITKUMAR SAW
|
0507017WL010246
|
SITKUMAR SAW
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449240011
|
|
SITKUMAR SAW
|
()
|
|
3
|
MOHANPUR
|
BH-07-017-011-04217200/4468
(Dharhara)
|
0507017000NRG24010520230060268
|
02/05/2023
|
RITU DEVI
|
0507017WL010232
|
RITU DEVI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1449240033
|
|
RITU DEVI
|
()
|
|
4
|
MOHANPUR
|
BH-07-017-013-04222000/2838
(Sinduar)
|
0507017000NRG24010520230060503
|
02/05/2023
|
MUNKI DEVI
|
0507017WL010274
|
MUNKI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449240039
|
|
MUNKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-016-04146700/4260
(Amkola)
|
0507017000NRG24010520230060129
|
02/05/2023
|
devanandan bhuiyan
|
0507017WL010212
|
devanandan bhuiyan
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449240036
|
|
devanandan bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-006-04232100/3068
(Lakhaipur)
|
0507017000NRG24280420230051997
|
02/05/2023
|
Fulwa Devi
|
0507017WL008674
|
Fulwa Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449240035
|
|
Fulwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-009-04219400/2620
(Ladu)
|
0507017000NRG24270420230049649
|
02/05/2023
|
kulbanti devi
|
0507017WL008243
|
kulbanti devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449240027
|
|
MRS KULBANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-006-04232100/3064
(Lakhaipur)
|
0507017000NRG24280420230051992
|
02/05/2023
|
Bugali Devi
|
0507017WL008673
|
Bugali Devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449240026
|
|
MS VUGALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-011-04217200/7228
(Dharhara)
|
0507017000NRG24010520230060313
|
02/05/2023
|
Punam Kumari
|
0507017WL010241
|
Punam Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1449240037
|
|
Punam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-002-04180900/3346
(Teshbar)
|
0507017000NRG24010520230060531
|
02/05/2023
|
Janki
|
0507017WL010280
|
Janki
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1449240020
|
No Such Account
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-006-04087500/3430
(Lakhaipur)
|
0507017000NRG24300420230057279
|
02/05/2023
|
Suma Devi
|
0507017WL009601
|
Suma Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449240023
|
|
Suma Devi
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-006-04226700/2434
(Lakhaipur)
|
0507017000NRG24300420230057280
|
02/05/2023
|
md ibrar ansari
|
0507017WL009601
|
md ibrar ansari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449240031
|
|
md ibrar ansari
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-006-04232100/2502
(Lakhaipur)
|
0507017000NRG24280420230051990
|
02/05/2023
|
Sabita Devi
|
0507017WL008673
|
Sabita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449240028
|
|
Sabita Devi
|
()
|
|
14
|
MOHANPUR
|
BH-07-017-006-04232100/2509
(Lakhaipur)
|
0507017000NRG24280420230051991
|
02/05/2023
|
Inta Devi
|
0507017WL008673
|
Inta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449240030
|
|
Inta Devi
|
()
|
|
15
|
MOHANPUR
|
BH-07-017-009-04218500/3057
(Ladu)
|
0507017000NRG24270420230049646
|
02/05/2023
|
TIleshwar Yadav
|
0507017WL008243
|
TIleshwar Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1449240019
|
No Such Account
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-011-04088210/4066
(Dharhara)
|
0507017000NRG24010520230060314
|
02/05/2023
|
Phula Devi
|
0507017WL010242
|
Phula Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
11/05/2023
|
|
1449240015
|
No Such Account
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-011-04216600/4152
(Dharhara)
|
0507017000NRG24010520230060321
|
02/05/2023
|
Rinki Devi
|
0507017WL010243
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449240013
|
|
Rinki Devi
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-011-04216600/502
(Dharhara)
|
0507017000NRG24010520230060322
|
02/05/2023
|
udjewfy
|
0507017WL010243
|
udjewfy
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
11/05/2023
|
|
1449240014
|
No Such Account
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-011-04216600/5104
(Dharhara)
|
0507017000NRG24010520230060275
|
02/05/2023
|
Koshila Devi
|
0507017WL010233
|
Koshila Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1449240029
|
|
Koshila Devi
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-011-04217200/1976
(Dharhara)
|
0507017000NRG24010520230060318
|
02/05/2023
|
Gunya
|
0507017WL010242
|
Gunya
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
11/05/2023
|
|
1449240017
|
No Such Account
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-013-04221500/8453
(Sinduar)
|
0507017000NRG24010520230060508
|
02/05/2023
|
indradev manjhi
|
0507017WL010275
|
indradev manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449240034
|
|
indradev manjhi
|
()
|
|
22
|
MOHANPUR
|
BH-07-017-013-04221800/1140-A
(Sinduar)
|
0507017000NRG24010520230060501
|
02/05/2023
|
Rina
|
0507017WL010274
|
Rina
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1449240016
|
No Such Account
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-016-04223300/2659
(Amkola)
|
0507017000NRG24010520230060241
|
02/05/2023
|
Surendra Bhuiya
|
0507017WL010226
|
Surendra Bhuiya
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1449240018
|
No Such Account
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-016-04223300/2669
(Amkola)
|
0507017000NRG24010520230060243
|
02/05/2023
|
Yogendra Manjhi
|
0507017WL010226
|
Yogendra Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1449240024
|
No Such Account
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-016-04227300/2684
(Amkola)
|
0507017000NRG24010520230060252
|
02/05/2023
|
mina devi
|
0507017WL010228
|
mina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1449240022
|
No Such Account
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-016-04234200/4133
(Amkola)
|
0507017000NRG24010520230060247
|
02/05/2023
|
Sunil Manjhi
|
0507017WL010227
|
Sunil Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1449240021
|
No Such Account
|
|
|
|
27
|
MOHANPUR
|
BH-07-017-016-04234200/4139
(Amkola)
|
0507017000NRG24010520230060248
|
02/05/2023
|
Deelip Manjhi
|
0507017WL010227
|
Deelip Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1449240012
|
No Such Account
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-016-04234200/4140
(Amkola)
|
0507017000NRG24010520230060237
|
02/05/2023
|
Dilip Manjhi
|
0507017WL010225
|
Dilip Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1449240025
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-016-04146700/2525
(Amkola)
|
0507017000NRG24010520230060254
|
02/05/2023
|
Sanoj Kumar
|
0507017WL010229
|
Sanoj Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1449240038
|
|
Sanoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHANPUR
|
BH0507017_020523FTO_97239
|
Punjab National Bank
|
PUNB0120500
|
BARACHHATI
|
9804
|
|
2
|
MOHANPUR
|
BH0507017_020523FTO_97239
|
Punjab National Bank
|
PUNB0131300
|
BHALUA
|
3192
|
|
3
|
MOHANPUR
|
BH0507017_020523FTO_97239
|
Punjab National Bank
|
PUNB0168700
|
JAMHAITA
|
3420
|
|
4
|
MOHANPUR
|
BH0507017_020523FTO_97239
|
State Bank of India
|
SBIN0009618
|
BUMUAR
|
3420
|
|
5
|
MOHANPUR
|
BH0507017_020523FTO_97239
|
State Bank of India
|
SBIN0014323
|
FATEHPUR
|
3420
|
|
6
|
MOHANPUR
|
BH0507017_020523FTO_97239
|
India Post Payments Bank
|
IPOS0000001
|
Gaya
|
1596
|
|
7
|
MOHANPUR
|
BH0507017_020523FTO_97239
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DANGRA
|
2508
|
|
8
|
MOHANPUR
|
BH0507017_020523FTO_97239
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LAKHAIPUR
|
13680
|
|
9
|
MOHANPUR
|
BH0507017_020523FTO_97239
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MOHANPUR-GAYA
|
41952
|
|
10
|
MOHANPUR
|
BH0507017_020523FTO_97239
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3192
|