|
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-18-010-008-02091271/1286
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732104
|
20/02/2024
|
rahul kumar singh
|
0518010WL081050
|
rahul kumar singh
|
00089
|
CBIN0281793
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293901
|
|
Mr. RAHUL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/1262
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732083
|
20/02/2024
|
sunaina devi
|
0518010WL081050
|
sunaina devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293905
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/1275
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732094
|
20/02/2024
|
sangita devi
|
0518010WL081050
|
sangita devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293903
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/1280
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732099
|
20/02/2024
|
dhiraj kumar singh
|
0518010WL081050
|
dhiraj kumar singh
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293906
|
|
MR DHIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-008-02091271/2001
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732110
|
20/02/2024
|
futul devi
|
0518010WL081050
|
futul devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293904
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-008-02091271/2267
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732115
|
20/02/2024
|
gita devi
|
0518010WL081050
|
gita devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293908
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-008-02091271/2281
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732117
|
20/02/2024
|
RAJU DAS
|
0518010WL081050
|
RAJU DAS
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293902
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-008-02091271/2353
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732120
|
20/02/2024
|
KHOBHAR RAY
|
0518010WL081050
|
KHOBHAR RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293913
|
|
MR KHOBHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-008-02091271/2363
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732124
|
20/02/2024
|
ravi kumar
|
0518010WL081050
|
ravi kumar
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293911
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-008-02091271/2146
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732113
|
20/02/2024
|
GURIYA DEVI
|
0518010WL081050
|
GURIYA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293909
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-008-02091271/1226
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732081
|
20/02/2024
|
NILAM DEVI
|
0518010WL081050
|
NILAM DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293912
|
|
NILAM DEVI WO KAILASH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-008-02091271/1227
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732082
|
20/02/2024
|
SARITA DEVI
|
0518010WL081050
|
SARITA DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293878
|
|
MRS SARITAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-008-02091271/1263
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732084
|
20/02/2024
|
ganita devi
|
0518010WL081050
|
ganita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293919
|
|
GANITA DEVI WO INDRESH RAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-008-02091271/1264
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732085
|
20/02/2024
|
sharmila devi
|
0518010WL081050
|
sharmila devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293895
|
|
SHARMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-008-02091271/1265
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732086
|
20/02/2024
|
bibha devi
|
0518010WL081050
|
bibha devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293889
|
|
BIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-008-02091271/1266
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732087
|
20/02/2024
|
priti kumari
|
0518010WL081050
|
priti kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293890
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-008-02091271/1267
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732088
|
20/02/2024
|
vimala devi
|
0518010WL081050
|
vimala devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293891
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MOHAN PUR
|
BH-18-010-008-02091271/1268
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732089
|
20/02/2024
|
rukmani devi
|
0518010WL081050
|
rukmani devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293892
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-008-02091271/1269
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732090
|
20/02/2024
|
usha devi
|
0518010WL081050
|
usha devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293893
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-008-02091271/1273
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732092
|
20/02/2024
|
binita kumari
|
0518010WL081050
|
binita kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293894
|
|
BINITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-008-02091271/1274
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732093
|
20/02/2024
|
shashi devi
|
0518010WL081050
|
shashi devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293899
|
|
SHASHI DEVI WO AJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-008-02091271/1277
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732096
|
20/02/2024
|
ruby devi
|
0518010WL081050
|
ruby devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293897
|
|
RUBY DEVI WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-008-02091271/1278
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732097
|
20/02/2024
|
anita devi
|
0518010WL081050
|
anita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293918
|
|
ANITA DEVI WO ARVIND RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-008-02091271/1279
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732098
|
20/02/2024
|
shivam kumar
|
0518010WL081050
|
shivam kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293886
|
|
SHIVAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-008-02091271/1282
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732100
|
20/02/2024
|
nitish kumar
|
0518010WL081050
|
nitish kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293888
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-008-02091271/1284
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732102
|
20/02/2024
|
susham devi
|
0518010WL081050
|
susham devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293896
|
|
SUSHAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-008-02091271/1285
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732103
|
20/02/2024
|
umesh mahto
|
0518010WL081050
|
umesh mahto
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293884
|
|
UMESH MAHTO & SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-008-02091271/1287
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732105
|
20/02/2024
|
vibha devi
|
0518010WL081050
|
vibha devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293917
|
|
VIBHA DEVI WO YOGENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-008-02091271/1288
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732106
|
20/02/2024
|
ganaur ram
|
0518010WL081050
|
ganaur ram
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293883
|
|
MR GANAUR RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-008-02091271/1290
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732108
|
20/02/2024
|
rinku devi
|
0518010WL081050
|
rinku devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293885
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-008-02091271/1719
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732109
|
20/02/2024
|
prianka devi
|
0518010WL081050
|
prianka devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293898
|
|
PRIYANKA DEVI WO ASHOK DAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-008-02091271/2137
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732111
|
20/02/2024
|
Pappu singh
|
0518010WL081050
|
Pappu singh
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293907
|
|
PAPPU SINGH SO YOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-008-02091271/2145
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732112
|
20/02/2024
|
pramila devi
|
0518010WL081050
|
pramila devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293921
|
|
PRAMILA DEVI WO KARPOORI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-008-02091271/2156
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732114
|
20/02/2024
|
sunita devi
|
0518010WL081050
|
sunita devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293922
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-008-02091271/2278
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732116
|
20/02/2024
|
RAHUL KUMAR
|
0518010WL081050
|
RAHUL KUMAR
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293874
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-008-02091271/2339
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732119
|
20/02/2024
|
sarita devi
|
0518010WL081050
|
sarita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293879
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-008-02091271/2356
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732121
|
20/02/2024
|
muskan kumari
|
0518010WL081050
|
muskan kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293880
|
|
MUSKAN KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
MOHAN PUR
|
BH-18-010-008-02091271/2360
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732122
|
20/02/2024
|
lalu kumar
|
0518010WL081050
|
lalu kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293877
|
|
LALU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-008-02091271/2361
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732123
|
20/02/2024
|
akhilesh kumar
|
0518010WL081050
|
akhilesh kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293876
|
|
AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-008-02091271/2373
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732125
|
20/02/2024
|
munni kumari
|
0518010WL081050
|
munni kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293875
|
|
MUNNI KUMARI DO RAMLALIT SAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-008-02091271/2401
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732126
|
20/02/2024
|
dinesh sah
|
0518010WL081050
|
dinesh sah
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293881
|
|
Dinesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MOHAN PUR
|
BH-18-010-008-02091271/2404
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732127
|
20/02/2024
|
manju devi
|
0518010WL081050
|
manju devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293920
|
|
MANJU DEVI WO SUNIL SAHANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-008-02091271/2405
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732128
|
20/02/2024
|
sunita devi
|
0518010WL081050
|
sunita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293887
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104652
|
104652
|
|
|
|
|
|
|
|
|
44
|
MOHAN PUR
|
BH-18-010-008-02091271/1271
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732091
|
20/02/2024
|
khushbu singh
|
0518010WL081050
|
khushbu singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293900
|
|
khushbu singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
MOHAN PUR
|
BH-18-010-008-02091271/1276
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732095
|
20/02/2024
|
babita devi
|
0518010WL081050
|
babita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293914
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-008-02091271/1283
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732101
|
20/02/2024
|
harivansh ray
|
0518010WL081050
|
harivansh ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293916
|
|
HARIVANSH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-008-02091271/1289
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732107
|
20/02/2024
|
chandani devi
|
0518010WL081050
|
chandani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887293915
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-008-02091271/2316
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732118
|
20/02/2024
|
KHUSHBOO DEVI
|
0518010WL081050
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293910
|
|
KHUSHBOO DEVI WO MUNNA SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
49
|
MOHAN PUR
|
BH-18-010-008-02091271/1001
(DHARNIPATTI PURBI)
|
0518010000NRG24190220240732080
|
20/02/2024
|
ajay kumar
|
0518010WL081050
|
ajay kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887293882
|
|
AJAY KUMAR SO ARJUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155724
|
155724
|
|
|
|
|
|
|
|