|
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-18-010-010-02090200/1991
(RAJPUR)
|
0518010000NRG24240220240742595
|
25/02/2024
|
devki devi
|
0518010WL081809
|
devki devi
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887891927
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2923
(RAJPUR)
|
0518010000NRG24240220240742606
|
25/02/2024
|
MINA DEVI
|
0518010WL081809
|
MINA DEVI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891933
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/763
(RAJPUR)
|
0518010000NRG24240220240742613
|
25/02/2024
|
shambhu das
|
0518010WL081809
|
shambhu das
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891921
|
|
Mr. SHAMBHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090210/2107
(RAJPUR)
|
0518010000NRG24240220240742619
|
25/02/2024
|
AMAN KUMAR
|
0518010WL081809
|
AMAN KUMAR
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891919
|
|
AMAN KUMAR
|
INDUSIND BANK(607189)
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090210/2134
(RAJPUR)
|
0518010000NRG24240220240742621
|
25/02/2024
|
BALLI DAS
|
0518010WL081809
|
BALLI DAS
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891931
|
|
Mr. BALLI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090210/2135
(RAJPUR)
|
0518010000NRG24240220240742622
|
25/02/2024
|
BABITA DEVI
|
0518010WL081809
|
BABITA DEVI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891915
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090210/2317
(RAJPUR)
|
0518010000NRG24240220240742630
|
25/02/2024
|
manish kumar sharma
|
0518010WL081809
|
manish kumar sharma
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891913
|
|
Mr. MANISH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090210/2319
(RAJPUR)
|
0518010000NRG24240220240742632
|
25/02/2024
|
kumar sanu
|
0518010WL081809
|
kumar sanu
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891932
|
|
Mr. KUMAR SANU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090210/2329
(RAJPUR)
|
0518010000NRG24240220240742633
|
25/02/2024
|
govind singh chuhan
|
0518010WL081809
|
govind singh chuhan
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891914
|
|
Mr. GOVIND SINGH CHUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090200/2076
(RAJPUR)
|
0518010000NRG24240220240742596
|
25/02/2024
|
gita devi
|
0518010WL081809
|
gita devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887891925
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090200/2148
(RAJPUR)
|
0518010000NRG24240220240742597
|
25/02/2024
|
runa devi
|
0518010WL081809
|
runa devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887891924
|
|
Runa Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090200/2933
(RAJPUR)
|
0518010000NRG24240220240742610
|
25/02/2024
|
ARAVIND DAS
|
0518010WL081809
|
ARAVIND DAS
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887891926
|
|
ARAVIND DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-010-02090210/1016
(RAJPUR)
|
0518010000NRG24240220240742614
|
25/02/2024
|
moti das
|
0518010WL081809
|
moti das
|
00354
|
PUNB0169000
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887891923
|
|
Moti Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-010-02090200/564
(RAJPUR)
|
0518010000NRG24240220240742611
|
25/02/2024
|
hira das
|
0518010WL081809
|
hira das
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891916
|
|
MR HIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-010-02090210/2140
(RAJPUR)
|
0518010000NRG24240220240742624
|
25/02/2024
|
KANCHAN DEVI
|
0518010WL081809
|
KANCHAN DEVI
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891917
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-010-02090200/2384
(RAJPUR)
|
0518010000NRG24240220240742599
|
25/02/2024
|
Rahul kumar singh
|
0518010WL081809
|
Rahul kumar singh
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887891922
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-010-02090200/2927
(RAJPUR)
|
0518010000NRG24240220240742608
|
25/02/2024
|
BABITA DEVI
|
0518010WL081809
|
BABITA DEVI
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891920
|
|
MRS BABITA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-010-02090210/2139
(RAJPUR)
|
0518010000NRG24240220240742623
|
25/02/2024
|
KIRAN DEVI
|
0518010WL081809
|
KIRAN DEVI
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891918
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-010-02090200/2531
(RAJPUR)
|
0518010000NRG24240220240742601
|
25/02/2024
|
khushbu devi
|
0518010WL081809
|
khushbu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887891943
|
|
TUNNI MAHTO SO RAMORAVESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-010-02090200/2913
(RAJPUR)
|
0518010000NRG24240220240742603
|
25/02/2024
|
RUNA DEVI
|
0518010WL081809
|
RUNA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887891942
|
|
RUNA DEVI WO DILIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-010-02090200/2926
(RAJPUR)
|
0518010000NRG24240220240742607
|
25/02/2024
|
SHIVLAL MAHTO
|
0518010WL081809
|
SHIVLAL MAHTO
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891945
|
|
MR SHIVLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-010-02090210/2301
(RAJPUR)
|
0518010000NRG24240220240742625
|
25/02/2024
|
REKHA DEVI
|
0518010WL081809
|
REKHA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891944
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHAN PUR
|
BH-18-010-010-02090210/2311
(RAJPUR)
|
0518010000NRG24240220240742626
|
25/02/2024
|
seema singh
|
0518010WL081809
|
seema singh
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891947
|
|
SEEMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-010-02090210/2312
(RAJPUR)
|
0518010000NRG24240220240742627
|
25/02/2024
|
akanksha singh
|
0518010WL081809
|
akanksha singh
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887891946
|
|
AKANKSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-010-02090210/2315
(RAJPUR)
|
0518010000NRG24240220240742628
|
25/02/2024
|
rashim kumar gopal
|
0518010WL081809
|
rashim kumar gopal
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891949
|
|
RASHIM KUMAR GOPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-010-02090210/2318
(RAJPUR)
|
0518010000NRG24240220240742631
|
25/02/2024
|
raushan kumar
|
0518010WL081809
|
raushan kumar
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891948
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-010-02090200/250
(RAJPUR)
|
0518010000NRG24240220240742600
|
25/02/2024
|
putul devi
|
0518010WL081809
|
putul devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887891934
|
|
PUTUL DEVI, W/O-BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-010-02090200/179
(RAJPUR)
|
0518010000NRG24240220240742593
|
25/02/2024
|
VINA DEVI
|
0518010WL081809
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887891936
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHAN PUR
|
BH-18-010-010-02090200/1954
(RAJPUR)
|
0518010000NRG24240220240742594
|
25/02/2024
|
munni devi
|
0518010WL081809
|
munni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887891928
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-010-02090200/2384
(RAJPUR)
|
0518010000NRG24240220240742598
|
25/02/2024
|
Aashu singh
|
0518010WL081809
|
Aashu singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887891951
|
|
AASHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-010-02090200/2696
(RAJPUR)
|
0518010000NRG24240220240742602
|
25/02/2024
|
arti devi
|
0518010WL081809
|
arti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887891939
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-010-02090200/2915
(RAJPUR)
|
0518010000NRG24240220240742604
|
25/02/2024
|
NITU DEVI
|
0518010WL081809
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891940
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-010-02090200/2919
(RAJPUR)
|
0518010000NRG24240220240742605
|
25/02/2024
|
DINESH MAHTO
|
0518010WL081809
|
DINESH MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891952
|
|
DINESH MAHTO, S/O-MAHENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-010-02090200/2931
(RAJPUR)
|
0518010000NRG24240220240742609
|
25/02/2024
|
SHARDHA DEVI
|
0518010WL081809
|
SHARDHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891937
|
|
Mrs. SHARDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHAN PUR
|
BH-18-010-010-02090200/601
(RAJPUR)
|
0518010000NRG24240220240742612
|
25/02/2024
|
mohawi paswan
|
0518010WL081809
|
mohawi paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891929
|
|
MOHABI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-010-02090210/2100
(RAJPUR)
|
0518010000NRG24240220240742615
|
25/02/2024
|
ABHILASH DEVI
|
0518010WL081809
|
ABHILASH DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891938
|
|
ABHILASH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-010-02090210/2101
(RAJPUR)
|
0518010000NRG24240220240742616
|
25/02/2024
|
RADHIKA KUMARI
|
0518010WL081809
|
RADHIKA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891941
|
|
RADHIKA KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
MOHAN PUR
|
BH-18-010-010-02090210/2104
(RAJPUR)
|
0518010000NRG24240220240742617
|
25/02/2024
|
MAMTA DEVI
|
0518010WL081809
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891930
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-010-02090210/2105
(RAJPUR)
|
0518010000NRG24240220240742618
|
25/02/2024
|
DILIP SHARMA
|
0518010WL081809
|
DILIP SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891953
|
|
DILIP KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-010-02090210/2109
(RAJPUR)
|
0518010000NRG24240220240742620
|
25/02/2024
|
PUNAM DEVI
|
0518010WL081809
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891935
|
|
PUNAM DEVI W/O-RAJIV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-010-02090210/2316
(RAJPUR)
|
0518010000NRG24240220240742629
|
25/02/2024
|
vikash kumar mahto
|
0518010WL081809
|
vikash kumar mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887891950
|
|
VIKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114456
|
114456
|
|
|
|
|
|
|
|