|
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-18-010-009-02091600/4435
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512675
|
17/11/2023
|
Priti Devi
|
0518010WL055694
|
Priti Devi
|
00048
|
BKID0004657
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489850
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091200/2600
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512635
|
17/11/2023
|
praveen kumar
|
0518010WL055694
|
praveen kumar
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489831
|
|
PRAVEEN KUMAR S/0 NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/3321
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512637
|
17/11/2023
|
raushan kumar
|
0518010WL055694
|
raushan kumar
|
00415
|
SBIN0002908
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489847
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/3324
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512639
|
17/11/2023
|
mitu kumari
|
0518010WL055694
|
mitu kumari
|
00415
|
SBIN0002908
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489838
|
|
MISS MITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/2992
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512636
|
17/11/2023
|
amit kumar singh
|
0518010WL055694
|
amit kumar singh
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489833
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/4434
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512674
|
17/11/2023
|
Doman Ray
|
0518010WL055694
|
Doman Ray
|
00415
|
SBIN0008153
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489849
|
|
D. RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091200/3325
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512640
|
17/11/2023
|
vikash kumar
|
0518010WL055694
|
vikash kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489845
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091200/3330
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512641
|
17/11/2023
|
sona devi
|
0518010WL055694
|
sona devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489837
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/2468
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512651
|
17/11/2023
|
lalin sharma
|
0518010WL055694
|
lalin sharma
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489835
|
|
MR LALIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/2624
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512652
|
17/11/2023
|
ramishwar ray
|
0518010WL055694
|
ramishwar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489839
|
|
MR RAM ISHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/2626
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512653
|
17/11/2023
|
lal bhadur ray
|
0518010WL055694
|
lal bhadur ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489834
|
|
MR LAL BAHADUR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/2634
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512654
|
17/11/2023
|
kaushlya devi
|
0518010WL055694
|
kaushlya devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489836
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/3605
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512662
|
17/11/2023
|
ranju devi
|
0518010WL055694
|
ranju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489846
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091200/2171
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512631
|
17/11/2023
|
TUNTUN SAHANI
|
0518010WL055694
|
TUNTUN SAHANI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489852
|
|
TUNTUN SAHANI SO UPENDRA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091200/2173
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512632
|
17/11/2023
|
DIPAK SINGH
|
0518010WL055694
|
DIPAK SINGH
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489853
|
|
DIPAK SINGH SO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091200/2371
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512633
|
17/11/2023
|
archana singh
|
0518010WL055694
|
archana singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489858
|
|
ARCHANA SINGH WO AVINASH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091200/2542
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512634
|
17/11/2023
|
pramila devi
|
0518010WL055694
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489854
|
|
PRAMILA DEVI WO DINESH RAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091200/3744
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512642
|
17/11/2023
|
Nilam devi
|
0518010WL055694
|
Nilam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489862
|
|
NILAM DEVI WO MUKESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091200/3745
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512643
|
17/11/2023
|
Sheela kumari
|
0518010WL055694
|
Sheela kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489865
|
|
SHILA KUMARI
|
CANARA BANK(508532)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091200/3746
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512644
|
17/11/2023
|
pinki devi
|
0518010WL055694
|
pinki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489866
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091200/3747
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512645
|
17/11/2023
|
Anita devi
|
0518010WL055694
|
Anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489867
|
|
ANITA DEVI WO SUNIL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091200/3754
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512646
|
17/11/2023
|
vikki kumar sah
|
0518010WL055694
|
vikki kumar sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489857
|
|
VIKKI KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091200/3787
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512647
|
17/11/2023
|
ganesh jee chauhan
|
0518010WL055694
|
ganesh jee chauhan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489855
|
|
GANESH JEE CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/1097
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512649
|
17/11/2023
|
avdhesh ray
|
0518010WL055694
|
avdhesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489871
|
|
AWDHESH RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/2413
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512650
|
17/11/2023
|
rinku kumari
|
0518010WL055694
|
rinku kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489859
|
|
Rinku Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/3322
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512656
|
17/11/2023
|
VIKKI KUMAR SHING
|
0518010WL055694
|
VIKKI KUMAR SHING
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010489856
|
|
VIKKI KUMAR SINGH
|
IDBI BANK(607095)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/3595
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512659
|
17/11/2023
|
rita devi
|
0518010WL055694
|
rita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489869
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091600/3602
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512660
|
17/11/2023
|
sangeeta kumari
|
0518010WL055694
|
sangeeta kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489860
|
|
SANGEETA KUMARI WO SUBODH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091600/3603
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512661
|
17/11/2023
|
shivkali devi
|
0518010WL055694
|
shivkali devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489863
|
|
SHIVKALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091600/4179
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512663
|
17/11/2023
|
Gyanti devi
|
0518010WL055694
|
Gyanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489868
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091600/4203
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512666
|
17/11/2023
|
jatashankar kumar yadav
|
0518010WL055694
|
jatashankar kumar yadav
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489851
|
|
JATASHANKAR KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091600/4425
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512667
|
17/11/2023
|
MANISH KUMAR SHARMA
|
0518010WL055694
|
MANISH KUMAR SHARMA
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489873
|
|
Mr. MANISH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091600/4426
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512668
|
17/11/2023
|
SUDARSHAN KUMAR
|
0518010WL055694
|
SUDARSHAN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489872
|
|
SUDARSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091600/4430
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512670
|
17/11/2023
|
Muskan Kumari
|
0518010WL055694
|
Muskan Kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489870
|
|
MUSKAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/4432
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512672
|
17/11/2023
|
Nilam Kumari
|
0518010WL055694
|
Nilam Kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489861
|
|
NILAM KUMARI DO DOMAN RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091600/4433
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512673
|
17/11/2023
|
Anshu Kumar
|
0518010WL055694
|
Anshu Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489864
|
|
ANSHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091600/4438
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512676
|
17/11/2023
|
anjali kumari
|
0518010WL055694
|
anjali kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489874
|
|
ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/4442
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512677
|
17/11/2023
|
golu kumar
|
0518010WL055694
|
golu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489875
|
|
GOLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091200/3323
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512638
|
17/11/2023
|
ravi kumar
|
0518010WL055694
|
ravi kumar
|
00468
|
UBIN0918695
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489832
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091200/1652
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512626
|
17/11/2023
|
VIKASH KUMAR SINGH
|
0518010WL055694
|
VIKASH KUMAR SINGH
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489842
|
|
VIKAS KUMAR SINGH SO JAGARNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091200/1653
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512627
|
17/11/2023
|
RAUSHAN KUMAR SINGH
|
0518010WL055694
|
RAUSHAN KUMAR SINGH
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489844
|
|
RAUSHAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091200/1658
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512628
|
17/11/2023
|
JAGVIJAY SINGH
|
0518010WL055694
|
JAGVIJAY SINGH
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489843
|
|
JAGVIJAY SINGH SO RAMPRIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091200/1665
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512630
|
17/11/2023
|
ASHOK KUMAR ROY
|
0518010WL055694
|
ASHOK KUMAR ROY
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489840
|
|
ASHOK KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091200/1660
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512629
|
17/11/2023
|
PHOOL DEVI
|
0518010WL055694
|
PHOOL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489841
|
|
FULL DEVI, W/O-ASHOK KR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091600/4431
(DHARNIPATTI PASICHIM)
|
0518010000NRG24151120230512671
|
17/11/2023
|
Uman Kumari
|
0518010WL055694
|
Uman Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010489848
|
|
UMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132924
|
132924
|
|
|
|
|
|
|
|