|
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)
|
0518010000NRG24020720230250745
|
02/07/2023
|
brajesh kumar
|
0518010WL022547
|
brajesh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958808
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091200/3304
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250753
|
02/07/2023
|
dhandeep prasad ray
|
0518010WL022547
|
dhandeep prasad ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958801
|
|
Mr. DHANDEEP PRASAD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/3293
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250748
|
02/07/2023
|
sanjep prasad ray
|
0518010WL022547
|
sanjep prasad ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958802
|
|
VINA DEVI WO JAGVIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091400/3659
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250759
|
02/07/2023
|
mohan kumar ray
|
0518010WL022547
|
mohan kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958800
|
|
MR MOHAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091400/3666
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250760
|
02/07/2023
|
mohan ray
|
0518010WL022547
|
mohan ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958803
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091200/3280
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250741
|
02/07/2023
|
anita devi
|
0518010WL022547
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958823
|
|
ANEETA DEVI WO SHEEVA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091200/3281
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250742
|
02/07/2023
|
puja devi
|
0518010WL022547
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958824
|
|
PUJA DEVI WO KAMLESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091200/3282
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250743
|
02/07/2023
|
manju devi
|
0518010WL022547
|
manju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958813
|
|
MANJU DEVI WO RAM IKABAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091200/3284
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250744
|
02/07/2023
|
varsha devi
|
0518010WL022547
|
varsha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958814
|
|
VARSHA DEVI WO RAJU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091200/3294
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250749
|
02/07/2023
|
shveta devi
|
0518010WL022547
|
shveta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958815
|
|
SHVETA DEVI WO PAVAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091200/3295
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250750
|
02/07/2023
|
rinku devi
|
0518010WL022547
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958817
|
|
MOHAN RAJAK SO BISESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091200/3298
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250752
|
02/07/2023
|
seema kumari
|
0518010WL022547
|
seema kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958809
|
|
MITHILESH RAJAK SO RADHE RAJAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091200/3307
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250754
|
02/07/2023
|
sunita devi
|
0518010WL022547
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958812
|
|
SUNITA DEVI WO CHANDESWAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091400/3287
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250756
|
02/07/2023
|
nitu kumari
|
0518010WL022547
|
nitu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958821
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091400/3668
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250762
|
02/07/2023
|
fulpari devi
|
0518010WL022547
|
fulpari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958822
|
|
FULPARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091400/3674
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250764
|
02/07/2023
|
raju paswan
|
0518010WL022547
|
raju paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958820
|
|
RAJU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091400/3675
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250765
|
02/07/2023
|
vasanti devi
|
0518010WL022547
|
vasanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958811
|
|
VASANTI DEVI WO RAMESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/2694
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250767
|
02/07/2023
|
vikash kumar ray
|
0518010WL022547
|
vikash kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958818
|
|
MR VIKASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/2820
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250768
|
02/07/2023
|
kanchan devi
|
0518010WL022547
|
kanchan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958819
|
|
KANCHAN DEVI WO ASHOK RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/3316
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250769
|
02/07/2023
|
PUNAM DEVI
|
0518010WL022547
|
PUNAM DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958816
|
|
PUNAM DEVI WO RAY BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/3328
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250770
|
02/07/2023
|
PINTU KUMAR
|
0518010WL022547
|
PINTU KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958810
|
|
PINTU KUMAR PANDIT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091400/3655
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250757
|
02/07/2023
|
santosh ray
|
0518010WL022547
|
santosh ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958799
|
|
SANTOSH RAY SO CHANARIK RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091200/3292
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250747
|
02/07/2023
|
bharti devi
|
0518010WL022547
|
bharti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958805
|
|
BHARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091200/3297
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250751
|
02/07/2023
|
dharamshila devi
|
0518010WL022547
|
dharamshila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958807
|
|
DHARAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091400/2271
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250755
|
02/07/2023
|
daimuni devi
|
0518010WL022547
|
daimuni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958804
|
|
DAEMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091400/3673
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020720230250763
|
02/07/2023
|
MUNNA KUMAR
|
0518010WL022547
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960958806
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|