|
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-18-010-004-02089000/3842
(DASHAHARA)
|
0518010000NRG24100220240713972
|
11/02/2024
|
RINKU DEVI
|
0518010WL079096
|
RINKU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886909575
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/3844
(DASHAHARA)
|
0518010000NRG24100220240713974
|
11/02/2024
|
ANITA DEVI
|
0518010WL079096
|
ANITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886909574
|
|
BHARAT PASWAN, S/O-SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/4559
(DASHAHARA)
|
0518010000NRG24100220240713977
|
11/02/2024
|
munni devi
|
0518010WL079096
|
munni devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886909571
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/923
(DASHAHARA)
|
0518010000NRG24100220240713988
|
11/02/2024
|
Bablu paswan
|
0518010WL079096
|
Bablu paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886909563
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/5430
(DASHAHARA)
|
0518010000NRG24100220240713985
|
11/02/2024
|
Ravindra Sah
|
0518010WL079096
|
Ravindra Sah
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886909557
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/5431
(DASHAHARA)
|
0518010000NRG24100220240713986
|
11/02/2024
|
Ramkumar Sah
|
0518010WL079096
|
Ramkumar Sah
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886909559
|
|
RAMKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/5432
(DASHAHARA)
|
0518010000NRG24100220240713987
|
11/02/2024
|
Mamta Devi
|
0518010WL079096
|
Mamta Devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886909558
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/5426
(DASHAHARA)
|
0518010000NRG24100220240713983
|
11/02/2024
|
Sanjit Ray
|
0518010WL079096
|
Sanjit Ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886909565
|
|
Sanjit Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/5427
(DASHAHARA)
|
0518010000NRG24100220240713984
|
11/02/2024
|
Sunil Ray
|
0518010WL079096
|
Sunil Ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886909564
|
|
MRS SUNIL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/3629
(DASHAHARA)
|
0518010000NRG24100220240713971
|
11/02/2024
|
MIRA DEVI
|
0518010WL079096
|
MIRA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886909566
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/3843
(DASHAHARA)
|
0518010000NRG24100220240713973
|
11/02/2024
|
MAMTA DEVI
|
0518010WL079096
|
MAMTA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886909573
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/4328
(DASHAHARA)
|
0518010000NRG24100220240713976
|
11/02/2024
|
ASHA DEVI
|
0518010WL079096
|
ASHA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886909562
|
|
AASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02089000/5000
(DASHAHARA)
|
0518010000NRG24100220240713980
|
11/02/2024
|
sobha devi
|
0518010WL079096
|
sobha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886909570
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/3906
(DASHAHARA)
|
0518010000NRG24100220240713975
|
11/02/2024
|
khushbu devi
|
0518010WL079096
|
khushbu devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886909561
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/4585
(DASHAHARA)
|
0518010000NRG24100220240713978
|
11/02/2024
|
rubi kumari
|
0518010WL079096
|
rubi kumari
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886909560
|
|
RUBI KUMARI D/O SURESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-004-02089000/490
(DASHAHARA)
|
0518010000NRG24100220240713979
|
11/02/2024
|
REKHA DEVI
|
0518010WL079096
|
REKHA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886909567
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-004-02089000/5425
(DASHAHARA)
|
0518010000NRG24100220240713982
|
11/02/2024
|
Shanti Kumari
|
0518010WL079096
|
Shanti Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886909556
|
|
Mrs. Shanti Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-004-02089000/341
(DASHAHARA)
|
0518010000NRG24100220240713970
|
11/02/2024
|
SURASH PASWAN
|
0518010WL079096
|
SURASH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886909569
|
|
SURESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHAN PUR
|
BH-18-010-004-02089000/5424
(DASHAHARA)
|
0518010000NRG24100220240713981
|
11/02/2024
|
Bajanti Devi
|
0518010WL079096
|
Bajanti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886909568
|
|
MRS BAJANTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-004-02089000/938
(DASHAHARA)
|
0518010000NRG24100220240713989
|
11/02/2024
|
Bharat paswan
|
0518010WL079096
|
Bharat paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886909572
|
|
BHARAT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|