|
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-07-017-009-04220100/1019
(Ladu)
|
0507017000NRG24290520230183196
|
02/06/2023
|
faguni manjhi
|
0507017WL027497
|
faguni manjhi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830683
|
|
faguni manjhi
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-009-04220100/3075
(Ladu)
|
0507017000NRG24290520230183213
|
02/06/2023
|
BHAGIRATH PRAJAPAT
|
0507017WL027497
|
BHAGIRATH PRAJAPAT
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830681
|
|
BHAGIRATH PRAJAPAT
|
()
|
|
3
|
MOHANPUR
|
BH-07-017-009-04220100/684
(Ladu)
|
0507017000NRG24290520230183232
|
02/06/2023
|
ASHA DEVI
|
0507017WL027497
|
ASHA DEVI
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830682
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-009-04219400/2059
(Ladu)
|
0507017000NRG24290520230183161
|
02/06/2023
|
MUNNI DEVI
|
0507017WL027496
|
MUNNI DEVI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311830703
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-004-04060400/2192
(Matihani)
|
0507017000NRG24300520230193611
|
02/06/2023
|
Kaili devi
|
0507017WL029140
|
Kaili devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830700
|
|
Kaili devi
|
()
|
|
6
|
MOHANPUR
|
BH-07-017-004-04060400/730
(Matihani)
|
0507017000NRG24300520230193618
|
02/06/2023
|
mahendra manghi
|
0507017WL029140
|
mahendra manghi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830685
|
|
mahendra manghi
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-004-04060400/9903
(Matihani)
|
0507017000NRG24270520230179224
|
02/06/2023
|
md idrish
|
0507017WL026992
|
md idrish
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311830702
|
|
md idrish
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-004-04213600/3833
(Matihani)
|
0507017000NRG24300520230193638
|
02/06/2023
|
maina devi
|
0507017WL029140
|
maina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830701
|
|
maina devi
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-005-04177800/2894
(Erki)
|
0507017000NRG24020620230213816
|
02/06/2023
|
shankar yadav
|
0507017WL031648
|
shankar yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830686
|
|
shankar yadav
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-005-04229400/6350
(Erki)
|
0507017000NRG24020620230213796
|
02/06/2023
|
rukminiya devi
|
0507017WL031647
|
rukminiya devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311830707
|
|
rukminiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-017-04233500/9632
(Kewla)
|
0507017000NRG24310520230199142
|
02/06/2023
|
munna devi
|
0507017WL029822
|
munna devi
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311830687
|
|
munna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-017-04233500/1406
(Kewla)
|
0507017000NRG24310520230199129
|
02/06/2023
|
KARI DEVI
|
0507017WL029822
|
KARI DEVI
|
00354
|
PUNB0178900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311830699
|
|
KARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-017-04233500/1976
(Kewla)
|
0507017000NRG24310520230199132
|
02/06/2023
|
DULARI DEVI
|
0507017WL029822
|
DULARI DEVI
|
00354
|
PUNB0768800
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311830698
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-009-04219400/2072
(Ladu)
|
0507017000NRG24290520230183164
|
02/06/2023
|
DEEPAK KUMAR SINGH
|
0507017WL027496
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311830692
|
|
MR DEEPAK KUMAR SINGH
|
()
|
|
15
|
MOHANPUR
|
BH-07-017-009-04219400/4035
(Ladu)
|
0507017000NRG24290520230183154
|
02/06/2023
|
Narayan manjhi
|
0507017WL027495
|
Narayan manjhi
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311830691
|
|
MR NARAYAN MANJHI
|
()
|
|
16
|
MOHANPUR
|
BH-07-017-009-04220100/994
(Ladu)
|
0507017000NRG24290520230183243
|
02/06/2023
|
VASANT MANJHI
|
0507017WL027497
|
VASANT MANJHI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830690
|
|
MRS BHIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-002-04231600/9873
(Teshbar)
|
0507017000NRG24280520230182745
|
02/06/2023
|
amit kumar
|
0507017WL027449
|
amit kumar
|
00415
|
SBIN0012607
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311830693
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-009-04220100/763
(Ladu)
|
0507017000NRG24290520230183239
|
02/06/2023
|
pappu kumar
|
0507017WL027497
|
pappu kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830694
|
|
MR PAPPU KUMAR
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-012-04225500/2889
(Musaila)
|
0507017000NRG24020620230213738
|
02/06/2023
|
shiv kumar
|
0507017WL031644
|
shiv kumar
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311830705
|
|
MR SHIVKUMAR SINGH
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-012-04225600/3015
(Musaila)
|
0507017000NRG24020620230213681
|
02/06/2023
|
manowal ansari
|
0507017WL031643
|
manowal ansari
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830706
|
|
MR MONOUL ANSARI
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-012-04225900/1782
(Musaila)
|
0507017000NRG24020620230213694
|
02/06/2023
|
virat singh
|
0507017WL031643
|
virat singh
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830695
|
|
MR VIRAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-006-04226700/4145
(Lakhaipur)
|
0507017000NRG24020620230214650
|
02/06/2023
|
indradev mahto
|
0507017WL031775
|
indradev mahto
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830704
|
|
MR INDRADEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-012-04225900/9001
(Musaila)
|
0507017000NRG24020620230213705
|
02/06/2023
|
Rina Devi
|
0507017WL031643
|
Rina Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830684
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-005-04177800/2248
(Erki)
|
0507017000NRG24020620230213807
|
02/06/2023
|
RAMJANAM YADAV
|
0507017WL031648
|
RAMJANAM YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830688
|
|
RAMJANAM YADAV
|
()
|
|
25
|
MOHANPUR
|
BH-07-017-006-04226700/3680
(Lakhaipur)
|
0507017000NRG24020620230214641
|
02/06/2023
|
sohri devi
|
0507017WL031775
|
sohri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830697
|
|
sohri devi
|
()
|
|
26
|
MOHANPUR
|
BH-07-017-012-04225900/1495
(Musaila)
|
0507017000NRG24020620230213690
|
02/06/2023
|
DUKHANI DEVI
|
0507017WL031643
|
DUKHANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830696
|
|
DUKHANI DEVI
|
()
|
|
27
|
MOHANPUR
|
BH-07-017-012-04225900/704
(Musaila)
|
0507017000NRG24020620230213699
|
02/06/2023
|
DULARI DEVI
|
0507017WL031643
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311830689
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHANPUR
|
BH0507017_020623FTO_217367
|
Bank of India
|
BKID0004489
|
KOSHILA
|
10260
|
|
2
|
MOHANPUR
|
BH0507017_020623FTO_217367
|
Punjab National Bank
|
PUNB0157000
|
SARAVAN BAZAR
|
3192
|
|
3
|
MOHANPUR
|
BH0507017_020623FTO_217367
|
Punjab National Bank
|
PUNB0161600
|
ITWAN
|
18696
|
|
4
|
MOHANPUR
|
BH0507017_020623FTO_217367
|
Punjab National Bank
|
PUNB0168700
|
JAMHAITA
|
2508
|
|
5
|
MOHANPUR
|
BH0507017_020623FTO_217367
|
Punjab National Bank
|
PUNB0178900
|
AMBATARI
|
2508
|
|
6
|
MOHANPUR
|
BH0507017_020623FTO_217367
|
Punjab National Bank
|
PUNB0768800
|
PNB DUMARICHATT
|
2508
|
|
7
|
MOHANPUR
|
BH0507017_020623FTO_217367
|
State Bank of India
|
SBIN0009618
|
BUMUAR
|
9576
|
|
8
|
MOHANPUR
|
BH0507017_020623FTO_217367
|
State Bank of India
|
SBIN0012607
|
KHIJARSARAI
|
3648
|
|
9
|
MOHANPUR
|
BH0507017_020623FTO_217367
|
State Bank of India
|
SBIN0014317
|
BARACHATTI, GAYA
|
13452
|
|
10
|
MOHANPUR
|
BH0507017_020623FTO_217367
|
State Bank of India
|
SBIN0014323
|
FATEHPUR
|
3420
|
|
11
|
MOHANPUR
|
BH0507017_020623FTO_217367
|
India Post Payments Bank
|
IPOS0000001
|
Gaya
|
3420
|
|
12
|
MOHANPUR
|
BH0507017_020623FTO_217367
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LAKHAIPUR
|
6840
|
|
13
|
MOHANPUR
|
BH0507017_020623FTO_217367
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MOHANPUR-GAYA
|
6840
|