|
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-18-010-009-02091600/2796
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080325
|
20/05/2023
|
shambhu ray
|
0518010WL010938
|
shambhu ray
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330146
|
|
SHAMBHU RAY SO LOKA RAY
|
BANK OF BARODA(606985)
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/3011
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080326
|
20/05/2023
|
neelam devi
|
0518010WL010938
|
neelam devi
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330149
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/3012
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080327
|
20/05/2023
|
mina devi
|
0518010WL010938
|
mina devi
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330150
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/3013
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080328
|
20/05/2023
|
bedami devi
|
0518010WL010938
|
bedami devi
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330147
|
|
BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/3014
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080329
|
20/05/2023
|
ram rati devi
|
0518010WL010938
|
ram rati devi
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330148
|
|
RAM RATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/3692
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080330
|
20/05/2023
|
bhushan kumar
|
0518010WL010938
|
bhushan kumar
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330151
|
|
BHUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/2129
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080306
|
20/05/2023
|
umashankar ray
|
0518010WL010938
|
umashankar ray
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330138
|
|
UMASHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/2785
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080322
|
20/05/2023
|
shiv ray
|
0518010WL010938
|
shiv ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330115
|
|
SHIV RAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/2791
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080324
|
20/05/2023
|
shambhu ray
|
0518010WL010938
|
shambhu ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330116
|
|
Shambhu Ray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091200/2149
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080289
|
20/05/2023
|
RANJU DEVI
|
0518010WL010938
|
RANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330109
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091200/2243
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080290
|
20/05/2023
|
SUBODH RAY
|
0518010WL010938
|
SUBODH RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330112
|
|
SUBODH RAY SO MAHENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/2078
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080302
|
20/05/2023
|
LILMI DEVI
|
0518010WL010938
|
LILMI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330110
|
|
MR LAKHANDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/2109
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080303
|
20/05/2023
|
Manjay Ray
|
0518010WL010938
|
Manjay Ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330113
|
|
MR MANJAI RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/2110
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080304
|
20/05/2023
|
Rinku Devi
|
0518010WL010938
|
Rinku Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330121
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/2128
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080305
|
20/05/2023
|
guddu ray
|
0518010WL010938
|
guddu ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330114
|
|
MR GUDDU RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/2139
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080307
|
20/05/2023
|
arjun ray
|
0518010WL010938
|
arjun ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330117
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/2487
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080309
|
20/05/2023
|
vasmati devi
|
0518010WL010938
|
vasmati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330128
|
|
MRS VASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/2488
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080310
|
20/05/2023
|
ajay kumar
|
0518010WL010938
|
ajay kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330123
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/2490
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080311
|
20/05/2023
|
bachchi devi
|
0518010WL010938
|
bachchi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330122
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/2491
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080312
|
20/05/2023
|
kamlu ray
|
0518010WL010938
|
kamlu ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330126
|
|
MR KAMLU RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/2492
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080313
|
20/05/2023
|
sita devi
|
0518010WL010938
|
sita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330127
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/2493
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080314
|
20/05/2023
|
raushon kumar
|
0518010WL010938
|
raushon kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330120
|
|
MR RAUSHON KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091600/2495
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080315
|
20/05/2023
|
gudiya devi
|
0518010WL010938
|
gudiya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330125
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/2497
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080316
|
20/05/2023
|
sanjeet ray
|
0518010WL010938
|
sanjeet ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330118
|
|
MR SANJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/2498
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080317
|
20/05/2023
|
vbirju ray
|
0518010WL010938
|
vbirju ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330119
|
|
MR VIRJU RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/2499
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080318
|
20/05/2023
|
sumita devi
|
0518010WL010938
|
sumita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330129
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/2500
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080319
|
20/05/2023
|
suriya devi
|
0518010WL010938
|
suriya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330124
|
|
MRS SURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091600/2505
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080320
|
20/05/2023
|
binod ray
|
0518010WL010938
|
binod ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330111
|
|
MR BINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091600/2789
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080323
|
20/05/2023
|
kavita devi
|
0518010WL010938
|
kavita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330130
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091200/2450
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080291
|
20/05/2023
|
manoj kumar
|
0518010WL010938
|
manoj kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330142
|
|
MANOJ KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091200/3449
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080292
|
20/05/2023
|
CHINTA DEVI
|
0518010WL010938
|
CHINTA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330144
|
|
CHINTA DEVI WO NIRBHAY RAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091600/1681
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080293
|
20/05/2023
|
Shrimati Devi
|
0518010WL010938
|
Shrimati Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330143
|
|
SHRIMATI DEVI WO KEVAL RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091600/2509
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080321
|
20/05/2023
|
pinku devi
|
0518010WL010938
|
pinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330145
|
|
PINKU DEVI WO KANCHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091200/2144
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080288
|
20/05/2023
|
RUBBY DEVI
|
0518010WL010938
|
RUBBY DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330139
|
|
RUBBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/2010
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080297
|
20/05/2023
|
khusbu devi
|
0518010WL010938
|
khusbu devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330133
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091600/2025
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080299
|
20/05/2023
|
reshma devi
|
0518010WL010938
|
reshma devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330136
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091600/2378
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080308
|
20/05/2023
|
bhola ray
|
0518010WL010938
|
bhola ray
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330134
|
|
BHOLA RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/1686
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080294
|
20/05/2023
|
Shusila Devi
|
0518010WL010938
|
Shusila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330135
|
|
SUSHILA DEVI, W/O-RAGHUVANSH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091600/1687
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080295
|
20/05/2023
|
Aarti Devi
|
0518010WL010938
|
Aarti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330132
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/1729
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080296
|
20/05/2023
|
GULABI DEVI
|
0518010WL010938
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330140
|
|
GULABI DEVI, W/O-NARESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/2013
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080298
|
20/05/2023
|
sushila devi
|
0518010WL010938
|
sushila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330131
|
|
SUSHILA DEVI W/O-RAJU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091600/2026
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080300
|
20/05/2023
|
phoolpari devi
|
0518010WL010938
|
phoolpari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330137
|
|
FULPARI DEVI,W/O-RAM PRAVESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091600/2059
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190520230080301
|
20/05/2023
|
Rubi kumari
|
0518010WL010938
|
Rubi kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857330141
|
|
RUBI KUMARI, D/O-GANESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|