|
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-18-010-009-02091600/4418
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230073068
|
17/05/2023
|
BHIKHARI RAY
|
0518010WL010248
|
BHIKHARI RAY
|
00045
|
BARB0BAKHTI
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445376
|
|
BHIKHARI RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/3726
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230073064
|
17/05/2023
|
subodh ray
|
0518010WL010248
|
subodh ray
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445369
|
|
SUBODH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/3967
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071817
|
17/05/2023
|
kalpana devi
|
0518010WL010057
|
kalpana devi
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445346
|
|
Mrs. KALPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/3968
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071818
|
17/05/2023
|
udesh ray
|
0518010WL010057
|
udesh ray
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445329
|
|
UDESH ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/2755
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230073061
|
17/05/2023
|
manjay ray
|
0518010WL010248
|
manjay ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445349
|
|
MANJAY RAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/3960
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071811
|
17/05/2023
|
umesh ray
|
0518010WL010057
|
umesh ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445330
|
|
MR UMESH RAY X
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/3964
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071815
|
17/05/2023
|
rajesh kumar ray
|
0518010WL010057
|
rajesh kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445341
|
|
MR RAJESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/3971
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071819
|
17/05/2023
|
nandeshwa ray
|
0518010WL010057
|
nandeshwa ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445344
|
|
MRS NANDESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091200/2289
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071800
|
17/05/2023
|
lalita devi
|
0518010WL010057
|
lalita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445334
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091200/2351
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230073054
|
17/05/2023
|
mantosh kumar ray
|
0518010WL010248
|
mantosh kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445336
|
|
MR MANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091200/3330
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230073055
|
17/05/2023
|
sona devi
|
0518010WL010248
|
sona devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445335
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091200/4135
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071801
|
17/05/2023
|
suchita devi
|
0518010WL010057
|
suchita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445332
|
|
MISS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/2617
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230073057
|
17/05/2023
|
alok raj
|
0518010WL010248
|
alok raj
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445331
|
|
MR ALOK RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/2753
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230073060
|
17/05/2023
|
santosh kumar rai
|
0518010WL010248
|
santosh kumar rai
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445351
|
|
MR SANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/2800
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230073062
|
17/05/2023
|
rasik lal ray
|
0518010WL010248
|
rasik lal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445348
|
|
MR RASIK LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/2801
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230073063
|
17/05/2023
|
vashishth ray
|
0518010WL010248
|
vashishth ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Rejected
|
20/05/2023
|
|
1753445338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/3945
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071826
|
17/05/2023
|
binod kumar rai
|
0518010WL010058
|
binod kumar rai
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445333
|
|
MR VINOD KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/3947
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071827
|
17/05/2023
|
pramod kumar
|
0518010WL010058
|
pramod kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445350
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/3956
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071807
|
17/05/2023
|
satish kumar ray
|
0518010WL010057
|
satish kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445340
|
|
MR SATISH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/3959
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071810
|
17/05/2023
|
sarita devi
|
0518010WL010057
|
sarita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445345
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/4241
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071831
|
17/05/2023
|
sajindra ray
|
0518010WL010058
|
sajindra ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445342
|
|
SAJINDRA RAY
|
BANK OF BARODA(606985)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/4242
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071832
|
17/05/2023
|
viranjan kumar
|
0518010WL010058
|
viranjan kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445339
|
|
MR VIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091200/4136
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071802
|
17/05/2023
|
chulha kumari
|
0518010WL010057
|
chulha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445365
|
|
CHULHA KUMARI WO RAMPRAVESH RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091200/4137
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071803
|
17/05/2023
|
vina bharti
|
0518010WL010057
|
vina bharti
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445367
|
|
VINA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091200/4139
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071804
|
17/05/2023
|
kailash ray
|
0518010WL010057
|
kailash ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445356
|
|
KAILASH RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091400/3643
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071823
|
17/05/2023
|
uday ray
|
0518010WL010058
|
uday ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445370
|
|
UDAY RAY SO NARAYAN RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091400/3663
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071824
|
17/05/2023
|
ranju devi
|
0518010WL010058
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445374
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091600/2316
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230073056
|
17/05/2023
|
shanti devi
|
0518010WL010248
|
shanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445353
|
|
SHANTI DEVI WO SUNIL RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091600/2694
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230073058
|
17/05/2023
|
vikash kumar ray
|
0518010WL010248
|
vikash kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445355
|
|
MR VIKASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091600/2702
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230073059
|
17/05/2023
|
vindeshwar ray
|
0518010WL010248
|
vindeshwar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445354
|
|
BINDESHWER RAY
|
BANK OF INDIA(508505)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091600/3954
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071806
|
17/05/2023
|
rinku devi
|
0518010WL010057
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445364
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091600/3957
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071808
|
17/05/2023
|
rinku devi
|
0518010WL010057
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445358
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091600/3958
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071809
|
17/05/2023
|
sarita devi
|
0518010WL010057
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445375
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091600/3961
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071812
|
17/05/2023
|
natho ray
|
0518010WL010057
|
natho ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445359
|
|
NATHO RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/3962
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071813
|
17/05/2023
|
neeki kumari
|
0518010WL010057
|
neeki kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445363
|
|
NEEKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091600/3963
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071814
|
17/05/2023
|
chandavati devi
|
0518010WL010057
|
chandavati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445357
|
|
CHANDVATI DEVI WO YADUNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091600/3966
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071816
|
17/05/2023
|
shavita devi
|
0518010WL010057
|
shavita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445366
|
|
SHAVITA DEVI WO NANDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/3972
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071820
|
17/05/2023
|
nitu devi
|
0518010WL010057
|
nitu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445368
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091600/3973
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071821
|
17/05/2023
|
raghunath ray
|
0518010WL010057
|
raghunath ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445362
|
|
RAGHUNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/3974
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071822
|
17/05/2023
|
kanchan devi
|
0518010WL010057
|
kanchan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445361
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/4102
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071828
|
17/05/2023
|
mila devi
|
0518010WL010058
|
mila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445371
|
|
Mila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091600/4230
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071830
|
17/05/2023
|
gita kumari
|
0518010WL010058
|
gita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445372
|
|
GITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091600/4243
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071833
|
17/05/2023
|
arun ray
|
0518010WL010058
|
arun ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445360
|
|
ARUN RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091600/4245
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071834
|
17/05/2023
|
manita devi
|
0518010WL010058
|
manita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445373
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091200/2214
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071799
|
17/05/2023
|
FULMANTI DEVI
|
0518010WL010057
|
FULMANTI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445337
|
|
MRS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091200/4140
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071805
|
17/05/2023
|
sanjaliya devi
|
0518010WL010057
|
sanjaliya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445347
|
|
SANJALIYA DEVI WO KAILASH RAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091400/3683
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230071825
|
17/05/2023
|
vijay ray
|
0518010WL010058
|
vijay ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445352
|
|
VIJAY RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091600/4206
(DHARNIPATTI PASICHIM)
|
0518010000NRG24160520230073066
|
17/05/2023
|
musafir ray
|
0518010WL010248
|
musafir ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445343
|
|
Mr. MUSAFIR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|