|
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-18-010-003-02089700/2497
(BAGHRA)
|
0518010000NRG24211020230465626
|
22/10/2023
|
ganita devi
|
0518010WL048724
|
ganita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011772
|
|
Mrs. GANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/3015
(BAGHRA)
|
0518010000NRG24211020230465650
|
22/10/2023
|
Vikash kumar
|
0518010WL048724
|
Vikash kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011771
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/3232
(BAGHRA)
|
0518010000NRG24211020230465664
|
22/10/2023
|
SURESH KUMAR RAY
|
0518010WL048724
|
SURESH KUMAR RAY
|
00089
|
CBIN0284795
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011802
|
|
SURESH KUMAR RAY SO BINDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/2858
(BAGHRA)
|
0518010000NRG24211020230465645
|
22/10/2023
|
dileep kumar roy
|
0518010WL048724
|
dileep kumar roy
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011804
|
|
DILEEP KUMAR RAY SO SURYA DEV RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/1084
(BAGHRA)
|
0518010000NRG24211020230465622
|
22/10/2023
|
gauri pandit
|
0518010WL048724
|
gauri pandit
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011755
|
|
GAURI PANDIT
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/353
(BAGHRA)
|
0518010000NRG24211020230465666
|
22/10/2023
|
Nathuni mahto
|
0518010WL048724
|
Nathuni mahto
|
00415
|
SBIN0015066
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011756
|
|
MR NATHUNI MAHTOLTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-003-02089700/1071
(BAGHRA)
|
0518010000NRG24211020230465620
|
22/10/2023
|
atun kumar ray
|
0518010WL048724
|
atun kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011803
|
|
MR ATUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-003-02089700/2373
(BAGHRA)
|
0518010000NRG24211020230465624
|
22/10/2023
|
SHANKAR RAY
|
0518010WL048724
|
SHANKAR RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011796
|
|
MR SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-003-02089700/2498
(BAGHRA)
|
0518010000NRG24211020230465627
|
22/10/2023
|
sujita devi
|
0518010WL048724
|
sujita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011793
|
|
MRS SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-003-02089700/2501
(BAGHRA)
|
0518010000NRG24211020230465629
|
22/10/2023
|
khushbu kumari
|
0518010WL048724
|
khushbu kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011795
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-003-02089700/2502
(BAGHRA)
|
0518010000NRG24211020230465630
|
22/10/2023
|
sabita devi
|
0518010WL048724
|
sabita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011798
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-003-02089700/2523
(BAGHRA)
|
0518010000NRG24211020230465633
|
22/10/2023
|
ajay kumar ray
|
0518010WL048724
|
ajay kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011792
|
|
MR AJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-003-02089700/2642
(BAGHRA)
|
0518010000NRG24211020230465637
|
22/10/2023
|
RAM VATI DEVI
|
0518010WL048724
|
RAM VATI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011799
|
|
MR RAM VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-003-02089700/2711
(BAGHRA)
|
0518010000NRG24211020230465644
|
22/10/2023
|
umesh ray
|
0518010WL048724
|
umesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011759
|
|
UMESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-003-02089700/2968
(BAGHRA)
|
0518010000NRG24211020230465647
|
22/10/2023
|
ASHISH KUMAR
|
0518010WL048724
|
ASHISH KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011758
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-003-02089700/2998
(BAGHRA)
|
0518010000NRG24211020230465648
|
22/10/2023
|
Nitesh kumar
|
0518010WL048724
|
Nitesh kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011794
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-003-02089700/3065
(BAGHRA)
|
0518010000NRG24211020230465654
|
22/10/2023
|
MANISH KUMAR
|
0518010WL048724
|
MANISH KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011801
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-003-02089700/419
(BAGHRA)
|
0518010000NRG24211020230465668
|
22/10/2023
|
harindra paswan
|
0518010WL048724
|
harindra paswan
|
00415
|
SBIN0016986
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011757
|
|
MR HARINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-003-02089700/790
(BAGHRA)
|
0518010000NRG24211020230465670
|
22/10/2023
|
Sanjeev Singh
|
0518010WL048724
|
Sanjeev Singh
|
00415
|
SBIN0016986
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011800
|
|
MR SANJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-003-02089700/964
(BAGHRA)
|
0518010000NRG24211020230465671
|
22/10/2023
|
Bishun ray
|
0518010WL048724
|
Bishun ray
|
00415
|
SBIN0016986
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011797
|
|
MR VISHUN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-003-02089700/1010
(BAGHRA)
|
0518010000NRG24211020230465615
|
22/10/2023
|
tilok kumar ray
|
0518010WL048724
|
tilok kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011784
|
|
TRILOK KUMAR
|
CANARA BANK(508532)
|
|
22
|
MOHAN PUR
|
BH-18-010-003-02089700/2496
(BAGHRA)
|
0518010000NRG24211020230465625
|
22/10/2023
|
rinku devi
|
0518010WL048724
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011775
|
|
RINKU DEVI WO SANJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-003-02089700/2503
(BAGHRA)
|
0518010000NRG24211020230465631
|
22/10/2023
|
jiva devi
|
0518010WL048724
|
jiva devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011777
|
|
JIVA DEVI WO AJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-003-02089700/2696
(BAGHRA)
|
0518010000NRG24211020230465640
|
22/10/2023
|
sita devi
|
0518010WL048724
|
sita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011776
|
|
SITA DEVI WO BIRAJU RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-003-02089700/3017
(BAGHRA)
|
0518010000NRG24211020230465651
|
22/10/2023
|
Lakhandev ray
|
0518010WL048724
|
Lakhandev ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011783
|
|
LAKHANDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-003-02089700/3018
(BAGHRA)
|
0518010000NRG24211020230465652
|
22/10/2023
|
raju ray
|
0518010WL048724
|
raju ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011779
|
|
RAJU RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-003-02089700/3020
(BAGHRA)
|
0518010000NRG24211020230465653
|
22/10/2023
|
Arvind kumar
|
0518010WL048724
|
Arvind kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011781
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-003-02089700/3069
(BAGHRA)
|
0518010000NRG24211020230465655
|
22/10/2023
|
sudhir paswan
|
0518010WL048724
|
sudhir paswan
|
00468
|
UBIN0572314
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011782
|
|
SUDHIR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-003-02089700/3070
(BAGHRA)
|
0518010000NRG24211020230465656
|
22/10/2023
|
Tuntun paswan
|
0518010WL048724
|
Tuntun paswan
|
00468
|
UBIN0572314
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011780
|
|
TUNTUN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-003-02089700/3104
(BAGHRA)
|
0518010000NRG24211020230465658
|
22/10/2023
|
Abhishek kumar
|
0518010WL048724
|
Abhishek kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011785
|
|
ABHISHEK KUMAR SO MUNCHUN RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-003-02089700/3105
(BAGHRA)
|
0518010000NRG24211020230465659
|
22/10/2023
|
Mishari ray
|
0518010WL048724
|
Mishari ray
|
00468
|
UBIN0572314
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011773
|
|
MISHRI RAY SO RAMCHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-003-02089700/3106
(BAGHRA)
|
0518010000NRG24211020230465660
|
22/10/2023
|
Jitendra kumar
|
0518010WL048724
|
Jitendra kumar
|
00468
|
UBIN0572314
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011786
|
|
JITENDRA KUMAR SO MISHRI RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-003-02089700/3193
(BAGHRA)
|
0518010000NRG24211020230465661
|
22/10/2023
|
CHITRANJAN KUMAR
|
0518010WL048724
|
CHITRANJAN KUMAR
|
00468
|
UBIN0572314
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011778
|
|
CHITRANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-003-02089700/3231
(BAGHRA)
|
0518010000NRG24211020230465663
|
22/10/2023
|
MANITA DEVI
|
0518010WL048724
|
MANITA DEVI
|
00468
|
UBIN0572314
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011774
|
|
MANITA DEVI WO SURESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
35
|
MOHAN PUR
|
BH-18-010-003-02089700/2500
(BAGHRA)
|
0518010000NRG24211020230465628
|
22/10/2023
|
gangiya devi
|
0518010WL048724
|
gangiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011787
|
|
GANGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-003-02089700/2504
(BAGHRA)
|
0518010000NRG24211020230465632
|
22/10/2023
|
tuneshwar ray
|
0518010WL048724
|
tuneshwar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011788
|
|
TUNESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-003-02089700/2525
(BAGHRA)
|
0518010000NRG24211020230465634
|
22/10/2023
|
USHA DEVI
|
0518010WL048724
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011765
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHAN PUR
|
BH-18-010-003-02089700/2542
(BAGHRA)
|
0518010000NRG24211020230465635
|
22/10/2023
|
lakshmi devi
|
0518010WL048724
|
lakshmi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011764
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-003-02089700/2575
(BAGHRA)
|
0518010000NRG24211020230465636
|
22/10/2023
|
SHANTI DEVI
|
0518010WL048724
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011766
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-003-02089700/2692
(BAGHRA)
|
0518010000NRG24211020230465638
|
22/10/2023
|
mina devi
|
0518010WL048724
|
mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011791
|
|
MINA DEVI W/O-SURENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-003-02089700/2695
(BAGHRA)
|
0518010000NRG24211020230465639
|
22/10/2023
|
kusaba devi
|
0518010WL048724
|
kusaba devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011768
|
|
KUSABA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-003-02089700/2698
(BAGHRA)
|
0518010000NRG24211020230465641
|
22/10/2023
|
dalati devi
|
0518010WL048724
|
dalati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011767
|
|
DALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-003-02089700/2699
(BAGHRA)
|
0518010000NRG24211020230465642
|
22/10/2023
|
shanti devi
|
0518010WL048724
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011790
|
|
SHANTI DEVI W/O-LAKHINDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-003-02089700/2869
(BAGHRA)
|
0518010000NRG24211020230465646
|
22/10/2023
|
Kiran devi
|
0518010WL048724
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011760
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-003-02089700/3011
(BAGHRA)
|
0518010000NRG24211020230465649
|
22/10/2023
|
kiran devi
|
0518010WL048724
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934011769
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-003-02089700/3072
(BAGHRA)
|
0518010000NRG24211020230465657
|
22/10/2023
|
survind kumar
|
0518010WL048724
|
survind kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011770
|
|
SURVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-003-02089700/3207
(BAGHRA)
|
0518010000NRG24211020230465662
|
22/10/2023
|
DIVESH KUMAR
|
0518010WL048724
|
DIVESH KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011763
|
|
DIVESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-003-02089700/3337
(BAGHRA)
|
0518010000NRG24211020230465665
|
22/10/2023
|
virendra jha
|
0518010WL048724
|
virendra jha
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011789
|
|
VIRENDRA JHA S/O-VISHWANATH JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-003-02089700/36
(BAGHRA)
|
0518010000NRG24211020230465667
|
22/10/2023
|
vishwanath paswan
|
0518010WL048724
|
vishwanath paswan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011762
|
|
VISHWANATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-003-02089700/582
(BAGHRA)
|
0518010000NRG24211020230465669
|
22/10/2023
|
santosh paswan
|
0518010WL048724
|
santosh paswan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934011761
|
|
SANTOSH PASWAN S/O-YOGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|