|
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-18-010-010-02090200/1991
(RAJPUR)
|
0518010000NRG24070520230046875
|
07/05/2023
|
devki devi
|
0518010WL006059
|
devki devi
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437848
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090210/2106
(RAJPUR)
|
0518010000NRG24070520230046890
|
07/05/2023
|
LALITA DEVI
|
0518010WL006059
|
LALITA DEVI
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437835
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090210/2107
(RAJPUR)
|
0518010000NRG24070520230046891
|
07/05/2023
|
AMAN KUMAR
|
0518010WL006059
|
AMAN KUMAR
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437836
|
|
AMAN KUMAR
|
INDUSIND BANK(607189)
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090210/2126
(RAJPUR)
|
0518010000NRG24070520230046902
|
07/05/2023
|
SARITA DEVI
|
0518010WL006059
|
SARITA DEVI
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437839
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090210/2134
(RAJPUR)
|
0518010000NRG24070520230046905
|
07/05/2023
|
BALLI DAS
|
0518010WL006059
|
BALLI DAS
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437854
|
|
Mr. BALLI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090210/2135
(RAJPUR)
|
0518010000NRG24070520230046906
|
07/05/2023
|
BABITA DEVI
|
0518010WL006059
|
BABITA DEVI
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437845
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090200/2626
(RAJPUR)
|
0518010000NRG24070520230046879
|
07/05/2023
|
salita devi
|
0518010WL006059
|
salita devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437842
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090210/2138
(RAJPUR)
|
0518010000NRG24070520230046907
|
07/05/2023
|
JUNAM KUMARI
|
0518010WL006059
|
JUNAM KUMARI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437843
|
|
MRS JUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090210/2140
(RAJPUR)
|
0518010000NRG24070520230046909
|
07/05/2023
|
KANCHAN DEVI
|
0518010WL006059
|
KANCHAN DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437841
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090210/2113
(RAJPUR)
|
0518010000NRG24070520230046895
|
07/05/2023
|
SUNAINA KUMARI
|
0518010WL006059
|
SUNAINA KUMARI
|
00415
|
SBIN0005439
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437844
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090200/2049
(RAJPUR)
|
0518010000NRG24070520230046877
|
07/05/2023
|
sumanti devi
|
0518010WL006059
|
sumanti devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437840
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090200/766
(RAJPUR)
|
0518010000NRG24070520230046884
|
07/05/2023
|
GITA DEVI
|
0518010WL006059
|
GITA DEVI
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437837
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-010-02090210/2122
(RAJPUR)
|
0518010000NRG24070520230046900
|
07/05/2023
|
NISHA DEVI
|
0518010WL006059
|
NISHA DEVI
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437853
|
|
NISHA KUAMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHAN PUR
|
BH-18-010-010-02090210/2139
(RAJPUR)
|
0518010000NRG24070520230046908
|
07/05/2023
|
KIRAN DEVI
|
0518010WL006059
|
KIRAN DEVI
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437838
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-010-02090200/2531
(RAJPUR)
|
0518010000NRG24070520230046878
|
07/05/2023
|
khushbu devi
|
0518010WL006059
|
khushbu devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437864
|
|
TUNNI MAHTO SO RAMORAVESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-010-02090200/2913
(RAJPUR)
|
0518010000NRG24070520230046881
|
07/05/2023
|
RUNA DEVI
|
0518010WL006059
|
RUNA DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437863
|
|
RUNA DEVI WO DILIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-010-02090210/2115
(RAJPUR)
|
0518010000NRG24070520230046897
|
07/05/2023
|
GITA DEVI
|
0518010WL006059
|
GITA DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437866
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-010-02090210/2121
(RAJPUR)
|
0518010000NRG24070520230046899
|
07/05/2023
|
ANJALI KUMARI
|
0518010WL006059
|
ANJALI KUMARI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437865
|
|
ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-010-02090200/2036
(RAJPUR)
|
0518010000NRG24070520230046876
|
07/05/2023
|
sita devi
|
0518010WL006059
|
sita devi
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437833
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHAN PUR
|
BH-18-010-010-02090210/2129
(RAJPUR)
|
0518010000NRG24070520230046904
|
07/05/2023
|
SANGITA DEVI
|
0518010WL006059
|
SANGITA DEVI
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437834
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-010-02090200/179
(RAJPUR)
|
0518010000NRG24070520230046873
|
07/05/2023
|
VINA DEVI
|
0518010WL006059
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437857
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHAN PUR
|
BH-18-010-010-02090200/1954
(RAJPUR)
|
0518010000NRG24070520230046874
|
07/05/2023
|
munni devi
|
0518010WL006059
|
munni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437851
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-010-02090200/2696
(RAJPUR)
|
0518010000NRG24070520230046880
|
07/05/2023
|
arti devi
|
0518010WL006059
|
arti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437860
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-010-02090210/2100
(RAJPUR)
|
0518010000NRG24070520230046885
|
07/05/2023
|
ABHILASH DEVI
|
0518010WL006059
|
ABHILASH DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437859
|
|
ABHILASH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-010-02090210/2101
(RAJPUR)
|
0518010000NRG24070520230046886
|
07/05/2023
|
RADHIKA KUMARI
|
0518010WL006059
|
RADHIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437861
|
|
Radhika Kumari
|
BANK OF BARODA(606985)
|
|
26
|
MOHAN PUR
|
BH-18-010-010-02090210/2103
(RAJPUR)
|
0518010000NRG24070520230046887
|
07/05/2023
|
NITU DEVI
|
0518010WL006059
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437858
|
|
NITU DEVI, W/O-AMIT KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-010-02090210/2104
(RAJPUR)
|
0518010000NRG24070520230046888
|
07/05/2023
|
MAMTA DEVI
|
0518010WL006059
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437852
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-010-02090210/2105
(RAJPUR)
|
0518010000NRG24070520230046889
|
07/05/2023
|
DILIP SHARMA
|
0518010WL006059
|
DILIP SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437846
|
|
DILIP KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHAN PUR
|
BH-18-010-010-02090210/2109
(RAJPUR)
|
0518010000NRG24070520230046892
|
07/05/2023
|
PUNAM DEVI
|
0518010WL006059
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437856
|
|
PUNAM DEVI W/O-RAJIV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-010-02090210/2110
(RAJPUR)
|
0518010000NRG24070520230046893
|
07/05/2023
|
PUTUL SHARMA
|
0518010WL006059
|
PUTUL SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437855
|
|
PUTUL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-010-02090210/2111
(RAJPUR)
|
0518010000NRG24070520230046894
|
07/05/2023
|
RITA DEVI
|
0518010WL006059
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437849
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-010-02090210/2116
(RAJPUR)
|
0518010000NRG24070520230046898
|
07/05/2023
|
LAKHO DAS
|
0518010WL006059
|
LAKHO DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437847
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-010-02090210/2125
(RAJPUR)
|
0518010000NRG24070520230046901
|
07/05/2023
|
GOPAL KUMAR
|
0518010WL006059
|
GOPAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437850
|
|
GOPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-010-02090210/2127
(RAJPUR)
|
0518010000NRG24070520230046903
|
07/05/2023
|
PRIYANKA DEVI
|
0518010WL006059
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484437862
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|