|
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-18-010-008-02091271/2210
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559585
|
05/12/2023
|
Ajay Kumar Ray
|
0518010WL060430
|
Ajay Kumar Ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146897
|
|
AJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/2391
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559607
|
05/12/2023
|
SUNITA DEVI
|
0518010WL060430
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146900
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/2392
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559608
|
05/12/2023
|
AJIT KUMAR
|
0518010WL060430
|
AJIT KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146903
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/2395
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559611
|
05/12/2023
|
anand singh
|
0518010WL060430
|
anand singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146909
|
|
ANAND SINGH SO INDRADEO SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-008-02091271/2396
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559613
|
05/12/2023
|
soni kumari
|
0518010WL060430
|
soni kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146902
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-008-02091271/2399
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559616
|
05/12/2023
|
TUNNI DEVI
|
0518010WL060430
|
TUNNI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146901
|
|
TUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-008-02091271/1014
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559573
|
05/12/2023
|
AJIT KUMAR SINGH
|
0518010WL060430
|
AJIT KUMAR SINGH
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146924
|
|
AJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAN PUR
|
BH-18-010-008-02091271/1614
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559574
|
05/12/2023
|
REKHA DEVI
|
0518010WL060430
|
REKHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146891
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-008-02091271/1621
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559575
|
05/12/2023
|
GANGIYA DEVI
|
0518010WL060430
|
GANGIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146896
|
|
GANGIYA DEVI WO RAMESH RAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-008-02091271/2013
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559578
|
05/12/2023
|
vikash kumar singh
|
0518010WL060430
|
vikash kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146895
|
|
VIKASH KUMAR SINGH SO GANESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-008-02091271/2015
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559579
|
05/12/2023
|
roshan kumar singh
|
0518010WL060430
|
roshan kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146899
|
|
RAUSHAN KUMAR SINGH SO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-008-02091271/2016
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559580
|
05/12/2023
|
shankar singh
|
0518010WL060430
|
shankar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146894
|
|
SHANKAR SINGH SO SHIBALAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-008-02091271/2152
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559581
|
05/12/2023
|
sarita devi
|
0518010WL060430
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146914
|
|
SARITA DEVI SO DILEEP SAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-008-02091271/2202
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559582
|
05/12/2023
|
Sima Devi
|
0518010WL060430
|
Sima Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146893
|
|
SIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-008-02091271/2206
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559583
|
05/12/2023
|
Nisha Devi
|
0518010WL060430
|
Nisha Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146887
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-008-02091271/2207
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559584
|
05/12/2023
|
Rita Devi
|
0518010WL060430
|
Rita Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146919
|
|
RITA DEVI WO DINESH RAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-008-02091271/2227
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559586
|
05/12/2023
|
switi devi
|
0518010WL060430
|
switi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146910
|
|
SWITI DEVI WO SANTOSH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-008-02091271/2356
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559588
|
05/12/2023
|
muskan kumari
|
0518010WL060430
|
muskan kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146889
|
|
MUSKAN KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
MOHAN PUR
|
BH-18-010-008-02091271/2360
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559589
|
05/12/2023
|
lalu kumar
|
0518010WL060430
|
lalu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146898
|
|
LALU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-008-02091271/2378
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559590
|
05/12/2023
|
dipa kumari
|
0518010WL060430
|
dipa kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146917
|
|
DIPA KUMARI DO NAGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-008-02091271/2379
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559591
|
05/12/2023
|
anand mohan singh
|
0518010WL060430
|
anand mohan singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146916
|
|
ANAND MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-008-02091271/2380
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559592
|
05/12/2023
|
nirmala devi
|
0518010WL060430
|
nirmala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146927
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-008-02091271/2381
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559593
|
05/12/2023
|
sangita devi
|
0518010WL060430
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146926
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-008-02091271/2381
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559594
|
05/12/2023
|
saroj das
|
0518010WL060430
|
saroj das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146911
|
|
SAROJ DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHAN PUR
|
BH-18-010-008-02091271/2382
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559595
|
05/12/2023
|
arun kumar das
|
0518010WL060430
|
arun kumar das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146930
|
|
ARUN KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-008-02091271/2382
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559596
|
05/12/2023
|
manti kumari
|
0518010WL060430
|
manti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146915
|
|
MANTI KUMARI DO RAVINDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-008-02091271/2383
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559597
|
05/12/2023
|
shubhankar kumar singh
|
0518010WL060430
|
shubhankar kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146921
|
|
SHUBHANKAR KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-008-02091271/2384
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559599
|
05/12/2023
|
niki devi
|
0518010WL060430
|
niki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146912
|
|
NIKI DEVI WO DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-008-02091271/2385
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559600
|
05/12/2023
|
switi kumari
|
0518010WL060430
|
switi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146918
|
|
SWITI KUMARI WO RAUSHAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-008-02091271/2386
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559601
|
05/12/2023
|
rajni devi
|
0518010WL060430
|
rajni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146923
|
|
RAJNI DEVI WO AJIT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-008-02091271/2387
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559602
|
05/12/2023
|
rahul kumar
|
0518010WL060430
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146928
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-008-02091271/2388
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559603
|
05/12/2023
|
pappu das
|
0518010WL060430
|
pappu das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146925
|
|
PAPPU DAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-008-02091271/2389
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559605
|
05/12/2023
|
munjan devi
|
0518010WL060430
|
munjan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146888
|
|
MUNJAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-008-02091271/2390
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559606
|
05/12/2023
|
ranjeet kumar
|
0518010WL060430
|
ranjeet kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146929
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-008-02091271/2393
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559609
|
05/12/2023
|
dipu kumar singh
|
0518010WL060430
|
dipu kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146922
|
|
DIPU KUMAR SINGH SO RAJNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-008-02091271/2394
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559610
|
05/12/2023
|
shivam kumar singh
|
0518010WL060430
|
shivam kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146920
|
|
SHIVAM KUMAR SINGH SO RAJANATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-008-02091271/2396
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559612
|
05/12/2023
|
dipu kumar singh
|
0518010WL060430
|
dipu kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146913
|
|
DIPU KUMAR SINGH SO UMESH PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-008-02091271/2400
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559617
|
05/12/2023
|
rita devi
|
0518010WL060430
|
rita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146892
|
|
RITA DEVI WO SUNADESHWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-008-02091271/591
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559619
|
05/12/2023
|
SHANTI DEVI
|
0518010WL060430
|
SHANTI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146890
|
|
SHANTI DEVI WO ARUN SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97812
|
97812
|
|
|
|
|
|
|
|
|
40
|
MOHAN PUR
|
BH-18-010-008-02091271/1674
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559576
|
05/12/2023
|
rina devi
|
0518010WL060430
|
rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146907
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-008-02091271/1907
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559577
|
05/12/2023
|
mahesh singh
|
0518010WL060430
|
mahesh singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146904
|
|
MAHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-008-02091271/2305
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559587
|
05/12/2023
|
MUNCHUN DEVI
|
0518010WL060430
|
MUNCHUN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146908
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-008-02091271/2384
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559598
|
05/12/2023
|
dilip kumar singh
|
0518010WL060430
|
dilip kumar singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146905
|
|
DILIP KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-008-02091271/2397
(DHARNIPATTI PURBI)
|
0518010000NRG24041220230559614
|
05/12/2023
|
rinku devi
|
0518010WL060430
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004146906
|
|
RINKU DEVI W/O MRITYUNJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|