|
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-18-010-008-02091271/2194
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436608
|
26/09/2023
|
ANNU KUMARI
|
0518010WL042195
|
ANNU KUMARI
|
00078
|
CNRB0003526
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314764
|
|
ANNU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/1613
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436578
|
26/09/2023
|
KIRAN DEVI
|
0518010WL042195
|
KIRAN DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314762
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/1618
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436583
|
26/09/2023
|
RAJENDRA KUMAR RAY
|
0518010WL042195
|
RAJENDRA KUMAR RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314793
|
|
MR RAJENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/1637
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436596
|
26/09/2023
|
GANESH KUMAR RAY
|
0518010WL042195
|
GANESH KUMAR RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314763
|
|
MR GANESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-008-02091271/1972
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436599
|
26/09/2023
|
rama shankar yadav
|
0518010WL042195
|
rama shankar yadav
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314765
|
|
RAMASHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-008-02091271/1994
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436602
|
26/09/2023
|
lutan das
|
0518010WL042195
|
lutan das
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314792
|
|
MR LUTAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-008-02091271/1238
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436574
|
26/09/2023
|
DOMAN RAM
|
0518010WL042195
|
DOMAN RAM
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314791
|
|
DOMAN RAM SO RAJ KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-008-02091271/1610
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436575
|
26/09/2023
|
RITA DEVI
|
0518010WL042195
|
RITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314775
|
|
REETA DEVI W/O ASHOK RAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-008-02091271/1612
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436577
|
26/09/2023
|
ASHOK RAY
|
0518010WL042195
|
ASHOK RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314787
|
|
ASHOK RAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-008-02091271/1614
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436579
|
26/09/2023
|
REKHA DEVI
|
0518010WL042195
|
REKHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314789
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-008-02091271/1615
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436580
|
26/09/2023
|
KAUSHALYA DEVI
|
0518010WL042195
|
KAUSHALYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314770
|
|
KAUSHALAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-008-02091271/1616
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436581
|
26/09/2023
|
KARU KUMAR RAY
|
0518010WL042195
|
KARU KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314780
|
|
KARU KUMAR RAY SO BHOLA RAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-008-02091271/1617
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436582
|
26/09/2023
|
KAJAL DEVI
|
0518010WL042195
|
KAJAL DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314783
|
|
KAJAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-008-02091271/1618
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436584
|
26/09/2023
|
anita devi
|
0518010WL042195
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314785
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-008-02091271/1619
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436585
|
26/09/2023
|
ARTI DEVI
|
0518010WL042195
|
ARTI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314779
|
|
ARTI DEVI WO DOMAN RAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-008-02091271/1620
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436586
|
26/09/2023
|
REKHA DEVI
|
0518010WL042195
|
REKHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314772
|
|
REKHA DEVI WO LAKHINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-008-02091271/1621
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436587
|
26/09/2023
|
GANGIYA DEVI
|
0518010WL042195
|
GANGIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314773
|
|
GANGIYA DEVI WO RAMESH RAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-008-02091271/1622
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436588
|
26/09/2023
|
VIMALESH RAY
|
0518010WL042195
|
VIMALESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314778
|
|
KUSO DEVI WO VIMALESH RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-008-02091271/1623
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436589
|
26/09/2023
|
VINA DEVI
|
0518010WL042195
|
VINA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314774
|
|
VINA DEVI WO NANHAKI RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-008-02091271/1625
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436591
|
26/09/2023
|
SATIYA DEVI
|
0518010WL042195
|
SATIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314790
|
|
SATIYA DEVI LALBABU ROY
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-008-02091271/1626
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436592
|
26/09/2023
|
SUJATA DEVI
|
0518010WL042195
|
SUJATA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314784
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-008-02091271/1633
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436593
|
26/09/2023
|
surminta devi
|
0518010WL042195
|
surminta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314777
|
|
SURMINTA DEVI WO MUKESH RAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-008-02091271/1634
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436594
|
26/09/2023
|
PUNAM DEVI
|
0518010WL042195
|
PUNAM DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314768
|
|
PUNAM DEVI WO SHIV SHAMBHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-008-02091271/1635
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436595
|
26/09/2023
|
SHASHIBHUSHAN RAY
|
0518010WL042195
|
SHASHIBHUSHAN RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314767
|
|
SHASHI BHUSHAN RAY SO CHATURABHUJ RAUY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-008-02091271/1638
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436597
|
26/09/2023
|
VINOD KUMAR RAY
|
0518010WL042195
|
VINOD KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314769
|
|
VINOD KUMAR RAY
|
BANK OF BARODA(606985)
|
|
26
|
MOHAN PUR
|
BH-18-010-008-02091271/1639
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436598
|
26/09/2023
|
RUNA DEVI
|
0518010WL042195
|
RUNA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314782
|
|
RUNA DEVI WO BINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-008-02091271/1978
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436600
|
26/09/2023
|
prinka devi
|
0518010WL042195
|
prinka devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314776
|
|
PRIYANKA DEVI WO NARESH RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-008-02091271/1980
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436601
|
26/09/2023
|
pappu kumar ray
|
0518010WL042195
|
pappu kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314781
|
|
PAPPU KUMAR YADAV SO SHASHIBHUSHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-008-02091271/2000
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436603
|
26/09/2023
|
vimal devi
|
0518010WL042195
|
vimal devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314771
|
|
VIMAL DEVI WO BHOLA RAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-008-02091271/2130
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436605
|
26/09/2023
|
Nanhaki devi
|
0518010WL042195
|
Nanhaki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314766
|
|
NANHKI DEVI WO VINDESHWAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-008-02091271/2143
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436606
|
26/09/2023
|
Mukesh kumar singh
|
0518010WL042195
|
Mukesh kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314786
|
|
MUKESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-008-02091271/2145
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436607
|
26/09/2023
|
pramila devi
|
0518010WL042195
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314788
|
|
PRAMILA DEVI WO KARPOORI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-008-02091271/2195
(DHARNIPATTI PURBI)
|
0518010000NRG24260920230436609
|
26/09/2023
|
mithun kumar ram
|
0518010WL042195
|
mithun kumar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6034314794
|
|
MITHUN KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|