|
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-18-010-009-02091200/3286
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602747
|
24/12/2023
|
brajesh kumar
|
0518010WL064953
|
brajesh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396016
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091200/3304
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602750
|
24/12/2023
|
dhandeep prasad ray
|
0518010WL064953
|
dhandeep prasad ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396010
|
|
Mr. DHANDEEP PRASAD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/3783
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602756
|
24/12/2023
|
pinki devi
|
0518010WL064953
|
pinki devi
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396014
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/2291
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602745
|
24/12/2023
|
vina devi
|
0518010WL064953
|
vina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396012
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/2529
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602746
|
24/12/2023
|
shivdayal ray
|
0518010WL064953
|
shivdayal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396007
|
|
MR SHIVADAYAL RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091200/3293
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602749
|
24/12/2023
|
sanjep prasad ray
|
0518010WL064953
|
sanjep prasad ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396008
|
|
VINA DEVI WO JAGVIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091200/3784
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602757
|
24/12/2023
|
pramila devi
|
0518010WL064953
|
pramila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396013
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091200/4410
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602767
|
24/12/2023
|
usha devi
|
0518010WL064953
|
usha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396017
|
|
KARU RAY SO RAMLAGAN RAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/3827
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602791
|
24/12/2023
|
rekha devi
|
0518010WL064953
|
rekha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396011
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091200/4411
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602768
|
24/12/2023
|
sangita kumari
|
0518010WL064953
|
sangita kumari
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396018
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091200/3288
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602748
|
24/12/2023
|
jivas kumari
|
0518010WL064953
|
jivas kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396021
|
|
JIVAS KUMARI WO DHANDEEP PRASAD RAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091200/3503
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602752
|
24/12/2023
|
puja devi
|
0518010WL064953
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396002
|
|
PUJA DEVI WO MUKESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091200/3504
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602753
|
24/12/2023
|
shankar ray
|
0518010WL064953
|
shankar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395995
|
|
SHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091200/3756
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602754
|
24/12/2023
|
manti devi
|
0518010WL064953
|
manti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396003
|
|
BABU LAL PASWAN SO BHOLA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091200/4400
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602758
|
24/12/2023
|
vikash kumar
|
0518010WL064953
|
vikash kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395988
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091200/4401
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602759
|
24/12/2023
|
babita devi
|
0518010WL064953
|
babita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395989
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091200/4402
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602760
|
24/12/2023
|
renu kumari
|
0518010WL064953
|
renu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395992
|
|
RENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091200/4403
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602761
|
24/12/2023
|
guddu paswan
|
0518010WL064953
|
guddu paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396000
|
|
MR GUDDU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091200/4404
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602762
|
24/12/2023
|
ramesh paswan
|
0518010WL064953
|
ramesh paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395984
|
|
RAMESH PASWAN SO RAMCHANDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091200/4407
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602764
|
24/12/2023
|
lakho kumari
|
0518010WL064953
|
lakho kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395997
|
|
LAKHO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091200/4408
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602765
|
24/12/2023
|
savita kumari
|
0518010WL064953
|
savita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396023
|
|
SAVITA KUMARI DO YOGENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091200/4409
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602766
|
24/12/2023
|
sarita devi
|
0518010WL064953
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396019
|
|
SARITA DEVI WO JAI RAM RAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091200/4413
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602769
|
24/12/2023
|
anjani kumari
|
0518010WL064953
|
anjani kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396001
|
|
ANJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091200/4415
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602771
|
24/12/2023
|
satyanrayan rajak
|
0518010WL064953
|
satyanrayan rajak
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395994
|
|
SATYANRAYAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091200/4416
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602772
|
24/12/2023
|
anjali kumari
|
0518010WL064953
|
anjali kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395991
|
|
ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091200/4417
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602773
|
24/12/2023
|
vibha kumari
|
0518010WL064953
|
vibha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395993
|
|
MISS VIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091200/4418
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602774
|
24/12/2023
|
birendra kumar
|
0518010WL064953
|
birendra kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395990
|
|
BIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091200/4424
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602775
|
24/12/2023
|
rahul kumar
|
0518010WL064953
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396024
|
|
RAHUL KUMAR SO ASHOK KUMAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091200/4425
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602776
|
24/12/2023
|
tileshvari devi
|
0518010WL064953
|
tileshvari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396020
|
|
TILESHVARI DEVI WO RAJESH RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091200/4427
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602777
|
24/12/2023
|
rupam kumari
|
0518010WL064953
|
rupam kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395987
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091200/4428
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602778
|
24/12/2023
|
pooja kumari
|
0518010WL064953
|
pooja kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396022
|
|
PUJA KUMARI DO CHANDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091200/4429
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602779
|
24/12/2023
|
arti kumari
|
0518010WL064953
|
arti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395996
|
|
ARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091200/4432
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602780
|
24/12/2023
|
ganesh ray
|
0518010WL064953
|
ganesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395998
|
|
MISS GEERJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091400/3653
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602782
|
24/12/2023
|
kalpna devi
|
0518010WL064953
|
kalpna devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395986
|
|
KALPNA DEVI WO YOGENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091400/3654
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602783
|
24/12/2023
|
mila devi
|
0518010WL064953
|
mila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395982
|
|
MILA DEVI WO BINDA RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091600/2694
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602787
|
24/12/2023
|
vikash kumar ray
|
0518010WL064953
|
vikash kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396004
|
|
MR VIKASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091600/2820
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602788
|
24/12/2023
|
kanchan devi
|
0518010WL064953
|
kanchan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395983
|
|
KANCHAN DEVI WO ASHOK RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/3425
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602789
|
24/12/2023
|
nimala devi
|
0518010WL064953
|
nimala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395985
|
|
NIMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091600/3844
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602792
|
24/12/2023
|
amresh kumar
|
0518010WL064953
|
amresh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549395999
|
|
AMRESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091400/3655
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602784
|
24/12/2023
|
santosh ray
|
0518010WL064953
|
santosh ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1549396009
|
|
SANTOSH RAY SO CHANARIK RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091200/1658
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602744
|
24/12/2023
|
JAGVIJAY SINGH
|
0518010WL064953
|
JAGVIJAY SINGH
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396005
|
|
JAGVIJAY SINGH SO RAMPRIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091200/3308
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602751
|
24/12/2023
|
brijesh paswan
|
0518010WL064953
|
brijesh paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396015
|
|
BRIJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091400/2271
(DHARNIPATTI PASICHIM)
|
0518010000NRG24231220230602781
|
24/12/2023
|
daimuni devi
|
0518010WL064953
|
daimuni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549396006
|
|
DAEMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|