|
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-18-010-009-02091600/3952
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212223
|
24/06/2023
|
nisha kumari
|
0518010WL020575
|
nisha kumari
|
00045
|
BARB0DANAPU
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791875
|
|
Nisha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/3935
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212217
|
24/06/2023
|
ranju devi
|
0518010WL020575
|
ranju devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791871
|
|
MRS DHANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/3919
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212208
|
24/06/2023
|
sanjay kumar ray
|
0518010WL020575
|
sanjay kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791872
|
|
MR SANJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/3937
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212219
|
24/06/2023
|
sanjay ray
|
0518010WL020575
|
sanjay ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2861791874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/4108
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212224
|
24/06/2023
|
Lalita devi
|
0518010WL020575
|
Lalita devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861791873
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/2317
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212204
|
24/06/2023
|
rinka devi
|
0518010WL020575
|
rinka devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791902
|
|
RINKA DEVI WO BABLU RAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/3916
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212205
|
24/06/2023
|
rohit kumar
|
0518010WL020575
|
rohit kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791883
|
|
ROHIT KUMAR SO BINDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/3917
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212206
|
24/06/2023
|
pappu kumar ray
|
0518010WL020575
|
pappu kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791882
|
|
PAPPU KUMAR RAY
|
BANK OF INDIA(508505)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/3918
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212207
|
24/06/2023
|
umda devi
|
0518010WL020575
|
umda devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791899
|
|
UMDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/3920
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212209
|
24/06/2023
|
anju devi
|
0518010WL020575
|
anju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791889
|
|
ANJU DEVI WO VINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/3923
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212210
|
24/06/2023
|
sindhu devi
|
0518010WL020575
|
sindhu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791901
|
|
SINDHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/3925
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212211
|
24/06/2023
|
nitish kumar
|
0518010WL020575
|
nitish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791893
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/3926
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212212
|
24/06/2023
|
rupesh kumar
|
0518010WL020575
|
rupesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791885
|
|
RUPESH KUMAR SO VINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/3931
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212215
|
24/06/2023
|
sushil kumar
|
0518010WL020575
|
sushil kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791888
|
|
SUSHIL KUMAR SO JAWAHAR RAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/3933
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212216
|
24/06/2023
|
shambhu paswan
|
0518010WL020575
|
shambhu paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791887
|
|
SHAMBHU PASWAN SO RAMPRASAD PASWAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/3938
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212220
|
24/06/2023
|
golu kumar
|
0518010WL020575
|
golu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791898
|
|
GOLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/3950
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212222
|
24/06/2023
|
vikash kumar
|
0518010WL020575
|
vikash kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791879
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/4110
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212225
|
24/06/2023
|
nitish kumar
|
0518010WL020575
|
nitish kumar
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861791890
|
|
NITISH KUMAR SO PHUDENA RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/4118
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212226
|
24/06/2023
|
sanjiv kumar
|
0518010WL020575
|
sanjiv kumar
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861791886
|
|
SANJIV KUMAR SO KANTLAL RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/4119
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212227
|
24/06/2023
|
rajeev kumar
|
0518010WL020575
|
rajeev kumar
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861791880
|
|
RAJEEV KUMAR SO KANTILAL RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/4120
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212228
|
24/06/2023
|
vikash kumar
|
0518010WL020575
|
vikash kumar
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861791894
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/4121
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212229
|
24/06/2023
|
pappu kumar ray
|
0518010WL020575
|
pappu kumar ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861791884
|
|
PAPPU KUMAR RAI SO KANTLAL RAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091600/4239
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212231
|
24/06/2023
|
pankaj kumar
|
0518010WL020575
|
pankaj kumar
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861791891
|
|
PANKAJ KUMAR SO MANOJ RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/4248
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212232
|
24/06/2023
|
niraj kumar ray
|
0518010WL020575
|
niraj kumar ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861791896
|
|
NIRAJ KUMAR RAY SO LAKHINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/4249
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212233
|
24/06/2023
|
punam devi
|
0518010WL020575
|
punam devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861791881
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/4250
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212234
|
24/06/2023
|
deepa kumari
|
0518010WL020575
|
deepa kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791897
|
|
DEEPA KUMARI DO SONELAL RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/4251
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212235
|
24/06/2023
|
rupa kumari
|
0518010WL020575
|
rupa kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791895
|
|
RUPA KUMARI DO LAKHINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091600/4254
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212236
|
24/06/2023
|
priyanshu kumari
|
0518010WL020575
|
priyanshu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791900
|
|
PRIYANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091600/4255
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212237
|
24/06/2023
|
nitish kumar
|
0518010WL020575
|
nitish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791892
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091600/3928
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212213
|
24/06/2023
|
pooja kumari
|
0518010WL020575
|
pooja kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791878
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091600/3930
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212214
|
24/06/2023
|
vinod ray
|
0518010WL020575
|
vinod ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791876
|
|
B. RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091600/3939
(DHARNIPATTI PASICHIM)
|
0518010000NRG24230620230212221
|
24/06/2023
|
pankaj kumar ray
|
0518010WL020575
|
pankaj kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791877
|
|
PANKAJ KUMAR RAY S/0 VINDESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|