|
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)
|
0518010000NRG24310520230120123
|
31/05/2023
|
devki devi
|
0518010WL013982
|
devki devi
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268741868
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2923
(RAJPUR)
|
0518010000NRG24310520230120129
|
31/05/2023
|
MINA DEVI
|
0518010WL013982
|
MINA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741874
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/763
(RAJPUR)
|
0518010000NRG24310520230120135
|
31/05/2023
|
shambhu das
|
0518010WL013982
|
shambhu das
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268741861
|
|
Mr. SHAMBHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090210/2126
(RAJPUR)
|
0518010000NRG24310520230120148
|
31/05/2023
|
SARITA DEVI
|
0518010WL013982
|
SARITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741862
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090210/2134
(RAJPUR)
|
0518010000NRG24310520230120151
|
31/05/2023
|
BALLI DAS
|
0518010WL013982
|
BALLI DAS
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741873
|
|
Mr. BALLI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090200/2076
(RAJPUR)
|
0518010000NRG24310520230120125
|
31/05/2023
|
gita devi
|
0518010WL013982
|
gita devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741856
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090200/2148
(RAJPUR)
|
0518010000NRG24310520230120126
|
31/05/2023
|
runa devi
|
0518010WL013982
|
runa devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741857
|
|
Runa Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090210/1016
(RAJPUR)
|
0518010000NRG24310520230120136
|
31/05/2023
|
moti das
|
0518010WL013982
|
moti das
|
00354
|
PUNB0169000
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268741858
|
|
Moti Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090200/564
(RAJPUR)
|
0518010000NRG24310520230120133
|
31/05/2023
|
hira das
|
0518010WL013982
|
hira das
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268741863
|
|
MR HIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090210/2113
(RAJPUR)
|
0518010000NRG24310520230120144
|
31/05/2023
|
SUNAINA KUMARI
|
0518010WL013982
|
SUNAINA KUMARI
|
00415
|
SBIN0005439
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741864
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090200/2913
(RAJPUR)
|
0518010000NRG24310520230120127
|
31/05/2023
|
RUNA DEVI
|
0518010WL013982
|
RUNA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741880
|
|
RUNA DEVI WO DILIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090200/2926
(RAJPUR)
|
0518010000NRG24310520230120131
|
31/05/2023
|
SHIVLAL MAHTO
|
0518010WL013982
|
SHIVLAL MAHTO
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741883
|
|
MR SHIVLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-010-02090210/2121
(RAJPUR)
|
0518010000NRG24310520230120146
|
31/05/2023
|
ANJALI KUMARI
|
0518010WL013982
|
ANJALI KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741881
|
|
ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-010-02090200/2036
(RAJPUR)
|
0518010000NRG24310520230120124
|
31/05/2023
|
sita devi
|
0518010WL013982
|
sita devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741859
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-010-02090210/2129
(RAJPUR)
|
0518010000NRG24310520230120150
|
31/05/2023
|
SANGITA DEVI
|
0518010WL013982
|
SANGITA DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741860
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-010-02090200/1954
(RAJPUR)
|
0518010000NRG24310520230120122
|
31/05/2023
|
munni devi
|
0518010WL013982
|
munni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741871
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-010-02090200/2919
(RAJPUR)
|
0518010000NRG24310520230120128
|
31/05/2023
|
DINESH MAHTO
|
0518010WL013982
|
DINESH MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741867
|
|
DINESH MAHTO, S/O-MAHENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-010-02090200/601
(RAJPUR)
|
0518010000NRG24310520230120134
|
31/05/2023
|
mohawi paswan
|
0518010WL013982
|
mohawi paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268741882
|
|
MOHABI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-010-02090210/2101
(RAJPUR)
|
0518010000NRG24310520230120137
|
31/05/2023
|
RADHIKA KUMARI
|
0518010WL013982
|
RADHIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268741878
|
|
Radhika Kumari
|
BANK OF BARODA(606985)
|
|
20
|
MOHAN PUR
|
BH-18-010-010-02090210/2103
(RAJPUR)
|
0518010000NRG24310520230120138
|
31/05/2023
|
NITU DEVI
|
0518010WL013982
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268741877
|
|
NITU DEVI, W/O-AMIT KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-010-02090210/2104
(RAJPUR)
|
0518010000NRG24310520230120139
|
31/05/2023
|
MAMTA DEVI
|
0518010WL013982
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268741872
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-010-02090210/2105
(RAJPUR)
|
0518010000NRG24310520230120140
|
31/05/2023
|
DILIP SHARMA
|
0518010WL013982
|
DILIP SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268741865
|
|
DILIP KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-010-02090210/2109
(RAJPUR)
|
0518010000NRG24310520230120141
|
31/05/2023
|
PUNAM DEVI
|
0518010WL013982
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268741876
|
|
PUNAM DEVI W/O-RAJIV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-010-02090210/2110
(RAJPUR)
|
0518010000NRG24310520230120142
|
31/05/2023
|
PUTUL SHARMA
|
0518010WL013982
|
PUTUL SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741875
|
|
PUTUL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-010-02090210/2111
(RAJPUR)
|
0518010000NRG24310520230120143
|
31/05/2023
|
RITA DEVI
|
0518010WL013982
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741869
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-010-02090210/2116
(RAJPUR)
|
0518010000NRG24310520230120145
|
31/05/2023
|
LAKHO DAS
|
0518010WL013982
|
LAKHO DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741866
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-010-02090210/2125
(RAJPUR)
|
0518010000NRG24310520230120147
|
31/05/2023
|
GOPAL KUMAR
|
0518010WL013982
|
GOPAL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741870
|
|
GOPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-010-02090210/2127
(RAJPUR)
|
0518010000NRG24310520230120149
|
31/05/2023
|
PRIYANKA DEVI
|
0518010WL013982
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268741879
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|