|
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-18-010-004-02089000/2066
(DASHAHARA)
|
0518010000NRG24211220230599787
|
22/12/2023
|
dhiraj kumar ray
|
0518010WL064745
|
dhiraj kumar ray
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580020
|
|
Mr. DHIRAJ KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/118
(DASHAHARA)
|
0518010000NRG24211220230599770
|
22/12/2023
|
chandrakala devi
|
0518010WL064745
|
chandrakala devi
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580011
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/166
(DASHAHARA)
|
0518010000NRG24211220230599779
|
22/12/2023
|
brijan paswan
|
0518010WL064745
|
brijan paswan
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580012
|
|
VIRAJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/175
(DASHAHARA)
|
0518010000NRG24211220230599780
|
22/12/2023
|
devnandan paswan
|
0518010WL064745
|
devnandan paswan
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580013
|
|
DEVNANDAN PASWAN, S/O-LATE BRAJMOHAN PAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/3197
(DASHAHARA)
|
0518010000NRG24211220230599792
|
22/12/2023
|
BRAJESH KUMAR
|
0518010WL064745
|
BRAJESH KUMAR
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580014
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/1190
(DASHAHARA)
|
0518010000NRG24211220230599771
|
22/12/2023
|
dharmshila devi
|
0518010WL064745
|
dharmshila devi
|
00354
|
PUNB0169000
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580016
|
|
DHARAMSHILA KUMARI WO NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/1213
(DASHAHARA)
|
0518010000NRG24211220230599777
|
22/12/2023
|
Deepesh kumar
|
0518010WL064745
|
Deepesh kumar
|
00415
|
SBIN0002991
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580021
|
|
MR DEEPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/2013
(DASHAHARA)
|
0518010000NRG24211220230599785
|
22/12/2023
|
abhishek kumar
|
0518010WL064745
|
abhishek kumar
|
00415
|
SBIN0002991
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580018
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/1202
(DASHAHARA)
|
0518010000NRG24211220230599775
|
22/12/2023
|
dashrath ray
|
0518010WL064745
|
dashrath ray
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580031
|
|
MR DASHRATH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/1919
(DASHAHARA)
|
0518010000NRG24211220230599781
|
22/12/2023
|
daya shankar ray
|
0518010WL064745
|
daya shankar ray
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580033
|
|
MR DAYASHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/2392
(DASHAHARA)
|
0518010000NRG24211220230599788
|
22/12/2023
|
rinki devi
|
0518010WL064745
|
rinki devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580022
|
|
SHAMBHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/1192
(DASHAHARA)
|
0518010000NRG24211220230599773
|
22/12/2023
|
chatranjan kumar
|
0518010WL064745
|
chatranjan kumar
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580023
|
|
MR CHITRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02089000/1200
(DASHAHARA)
|
0518010000NRG24211220230599774
|
22/12/2023
|
bhrath kumar
|
0518010WL064745
|
bhrath kumar
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580030
|
|
BHARAT KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/122
(DASHAHARA)
|
0518010000NRG24211220230599778
|
22/12/2023
|
surendra paswan
|
0518010WL064745
|
surendra paswan
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580017
|
|
SURENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/1930
(DASHAHARA)
|
0518010000NRG24211220230599782
|
22/12/2023
|
dharmendra kumar ray
|
0518010WL064745
|
dharmendra kumar ray
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580019
|
|
DHARMENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHAN PUR
|
BH-18-010-004-02089000/1934
(DASHAHARA)
|
0518010000NRG24211220230599783
|
22/12/2023
|
randhir kumar
|
0518010WL064745
|
randhir kumar
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580015
|
|
RANDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-004-02089000/1983
(DASHAHARA)
|
0518010000NRG24211220230599784
|
22/12/2023
|
SUMITRA DEVI
|
0518010WL064745
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580032
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHAN PUR
|
BH-18-010-004-02089000/2066
(DASHAHARA)
|
0518010000NRG24211220230599786
|
22/12/2023
|
rekha devi
|
0518010WL064745
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580029
|
|
REKHA DEVI W/O-DHIRAJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-004-02089000/2801
(DASHAHARA)
|
0518010000NRG24211220230599789
|
22/12/2023
|
GANESH RAY
|
0518010WL064745
|
GANESH RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580025
|
|
GANESH RAI S/O AJENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHAN PUR
|
BH-18-010-004-02089000/3176
(DASHAHARA)
|
0518010000NRG24211220230599790
|
22/12/2023
|
saroj devi
|
0518010WL064745
|
saroj devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580026
|
|
SAROJ DEVI, W/O-VAIDHYANATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-004-02089000/3177
(DASHAHARA)
|
0518010000NRG24211220230599791
|
22/12/2023
|
pramila devi
|
0518010WL064745
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580028
|
|
PRAMILA DEVI, W/O-SURENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-004-02089000/3210
(DASHAHARA)
|
0518010000NRG24211220230599793
|
22/12/2023
|
rinta devi
|
0518010WL064745
|
rinta devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580027
|
|
RINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHAN PUR
|
BH-18-010-004-02089000/693
(DASHAHARA)
|
0518010000NRG24211220230599794
|
22/12/2023
|
harendra ray
|
0518010WL064745
|
harendra ray
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549580024
|
|
HARENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|