|
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-18-010-004-02089000/1781
(DASHAHARA)
|
0518010000NRG24280420230026535
|
28/04/2023
|
MANJU DEVI
|
0518010WL003060
|
MANJU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805519
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/1971
(DASHAHARA)
|
0518010000NRG24280420230026545
|
28/04/2023
|
sanju devi
|
0518010WL003060
|
sanju devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805521
|
|
MRS SANJU DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/2972
(DASHAHARA)
|
0518010000NRG24280420230026559
|
28/04/2023
|
Sulekha devi
|
0518010WL003060
|
Sulekha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805520
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/4019
(DASHAHARA)
|
0518010000NRG24280420230026566
|
28/04/2023
|
Anoj kumar prasad
|
0518010WL003060
|
Anoj kumar prasad
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805507
|
|
ANOJ KUMAR PRASAD S/O- BHRIGUNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/4269
(DASHAHARA)
|
0518010000NRG24280420230026575
|
28/04/2023
|
Manju devi
|
0518010WL003060
|
Manju devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805498
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/1949
(DASHAHARA)
|
0518010000NRG24280420230026541
|
28/04/2023
|
kajal devi
|
0518010WL003060
|
kajal devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805486
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/1993
(DASHAHARA)
|
0518010000NRG24280420230026548
|
28/04/2023
|
vikash kumar yadav
|
0518010WL003060
|
vikash kumar yadav
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805482
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/2056
(DASHAHARA)
|
0518010000NRG24280420230026549
|
28/04/2023
|
devanand kumar
|
0518010WL003060
|
devanand kumar
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805484
|
|
DEVANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/2675
(DASHAHARA)
|
0518010000NRG24280420230026556
|
28/04/2023
|
Rita devi
|
0518010WL003060
|
Rita devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805483
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/4017
(DASHAHARA)
|
0518010000NRG24280420230026565
|
28/04/2023
|
pintu kumar
|
0518010WL003060
|
pintu kumar
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805485
|
|
PINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/1011
(DASHAHARA)
|
0518010000NRG24280420230026531
|
28/04/2023
|
rajnikant kumar
|
0518010WL003060
|
rajnikant kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805502
|
|
RAJNIKANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/1859
(DASHAHARA)
|
0518010000NRG24280420230026540
|
28/04/2023
|
AVINASH KUMAR
|
0518010WL003060
|
AVINASH KUMAR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805501
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02089000/2673
(DASHAHARA)
|
0518010000NRG24280420230026555
|
28/04/2023
|
Pravin kumar
|
0518010WL003060
|
Pravin kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805503
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/4021
(DASHAHARA)
|
0518010000NRG24280420230026567
|
28/04/2023
|
Ramakant ray
|
0518010WL003060
|
Ramakant ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805500
|
|
MR RAMAKANT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/1715
(DASHAHARA)
|
0518010000NRG24280420230026533
|
28/04/2023
|
mina devi
|
0518010WL003060
|
mina devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805497
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-004-02089000/1858
(DASHAHARA)
|
0518010000NRG24280420230026539
|
28/04/2023
|
abhimanyu kumar
|
0518010WL003060
|
abhimanyu kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805496
|
|
ABHIMANYU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-004-02089000/2125
(DASHAHARA)
|
0518010000NRG24280420230026550
|
28/04/2023
|
dinanath rai
|
0518010WL003060
|
dinanath rai
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805504
|
|
MR DINANATH RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-004-02089000/2669
(DASHAHARA)
|
0518010000NRG24280420230026553
|
28/04/2023
|
Rubi kumari
|
0518010WL003060
|
Rubi kumari
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805518
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-004-02089000/2831
(DASHAHARA)
|
0518010000NRG24280420230026557
|
28/04/2023
|
menka devi
|
0518010WL003060
|
menka devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805506
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-004-02089000/3880
(DASHAHARA)
|
0518010000NRG24280420230026563
|
28/04/2023
|
ARVIND RAY
|
0518010WL003060
|
ARVIND RAY
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805508
|
|
Arvind Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHAN PUR
|
BH-18-010-004-02089000/4022
(DASHAHARA)
|
0518010000NRG24280420230026568
|
28/04/2023
|
Ranju devi
|
0518010WL003060
|
Ranju devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805499
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-004-02089000/4027
(DASHAHARA)
|
0518010000NRG24280420230026569
|
28/04/2023
|
foolpari devi
|
0518010WL003060
|
foolpari devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805517
|
|
Mrs. FOOLPARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHAN PUR
|
BH-18-010-004-02089000/4033
(DASHAHARA)
|
0518010000NRG24280420230026570
|
28/04/2023
|
Nitu devi
|
0518010WL003060
|
Nitu devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805505
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-004-02089000/4218
(DASHAHARA)
|
0518010000NRG24280420230026574
|
28/04/2023
|
RENU DEVI
|
0518010WL003060
|
RENU DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805509
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-004-02089000/4273
(DASHAHARA)
|
0518010000NRG24280420230026576
|
28/04/2023
|
vijay ray
|
0518010WL003060
|
vijay ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805495
|
|
Mr. VIJAY HARIVILAS RAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-004-02089000/1779
(DASHAHARA)
|
0518010000NRG24280420230026534
|
28/04/2023
|
SURENDRA RAY
|
0518010WL003060
|
SURENDRA RAY
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805489
|
|
SURENDRA ROY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-004-02089000/1803
(DASHAHARA)
|
0518010000NRG24280420230026536
|
28/04/2023
|
ranjit ray
|
0518010WL003060
|
ranjit ray
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805490
|
|
RANJEET KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-004-02089000/1951
(DASHAHARA)
|
0518010000NRG24280420230026542
|
28/04/2023
|
neetu devi
|
0518010WL003060
|
neetu devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805494
|
|
NEETU DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-004-02089000/1953
(DASHAHARA)
|
0518010000NRG24280420230026543
|
28/04/2023
|
rani devi
|
0518010WL003060
|
rani devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805493
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHAN PUR
|
BH-18-010-004-02089000/2971
(DASHAHARA)
|
0518010000NRG24280420230026558
|
28/04/2023
|
Munni devi
|
0518010WL003060
|
Munni devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805488
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-004-02089000/4210
(DASHAHARA)
|
0518010000NRG24280420230026571
|
28/04/2023
|
VANSHANTI DEVI
|
0518010WL003060
|
VANSHANTI DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805491
|
|
VASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-004-02089000/653
(DASHAHARA)
|
0518010000NRG24280420230026577
|
28/04/2023
|
MINA DEVI
|
0518010WL003060
|
MINA DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805487
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-004-02089000/769
(DASHAHARA)
|
0518010000NRG24280420230026578
|
28/04/2023
|
sundar devi
|
0518010WL003060
|
sundar devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805492
|
|
SUNDAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
34
|
MOHAN PUR
|
BH-18-010-004-02089000/1016
(DASHAHARA)
|
0518010000NRG24280420230026532
|
28/04/2023
|
nitu devi
|
0518010WL003060
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805479
|
|
NEETU KUMARI W/O- PRAMOD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-004-02089000/1804
(DASHAHARA)
|
0518010000NRG24280420230026537
|
28/04/2023
|
sima devi
|
0518010WL003060
|
sima devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805522
|
|
SIMA DEVI W/O- MOHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-004-02089000/1805
(DASHAHARA)
|
0518010000NRG24280420230026538
|
28/04/2023
|
RANI DEVI
|
0518010WL003060
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805523
|
|
RANI DEVI W/O LALU PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-004-02089000/1991
(DASHAHARA)
|
0518010000NRG24280420230026546
|
28/04/2023
|
sangeeta kumari
|
0518010WL003060
|
sangeeta kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805480
|
|
SANGEETA KUMARI W O RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHAN PUR
|
BH-18-010-004-02089000/1992
(DASHAHARA)
|
0518010000NRG24280420230026547
|
28/04/2023
|
mohan kumar
|
0518010WL003060
|
mohan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805477
|
|
MOHAN KUMAR S/O- RAMA KANT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-004-02089000/2208
(DASHAHARA)
|
0518010000NRG24280420230026551
|
28/04/2023
|
vishwanath ray
|
0518010WL003060
|
vishwanath ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805510
|
|
VISHWANATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-004-02089000/2210
(DASHAHARA)
|
0518010000NRG24280420230026552
|
28/04/2023
|
dilip kumar ray
|
0518010WL003060
|
dilip kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805512
|
|
DILIP KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-004-02089000/2672
(DASHAHARA)
|
0518010000NRG24280420230026554
|
28/04/2023
|
Gauri kumari
|
0518010WL003060
|
Gauri kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805481
|
|
MS GAURAI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-004-02089000/2973
(DASHAHARA)
|
0518010000NRG24280420230026560
|
28/04/2023
|
Sunita devi
|
0518010WL003060
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805511
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHAN PUR
|
BH-18-010-004-02089000/2976
(DASHAHARA)
|
0518010000NRG24280420230026561
|
28/04/2023
|
Asha devi
|
0518010WL003060
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805516
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-004-02089000/3878
(DASHAHARA)
|
0518010000NRG24280420230026562
|
28/04/2023
|
RAVI KUMAR
|
0518010WL003060
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805478
|
|
RAVI KUMAR S/O ARVIND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-004-02089000/3882
(DASHAHARA)
|
0518010000NRG24280420230026564
|
28/04/2023
|
MALA DEVI
|
0518010WL003060
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805514
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-004-02089000/4213
(DASHAHARA)
|
0518010000NRG24280420230026572
|
28/04/2023
|
SHARAVAN KUMAR
|
0518010WL003060
|
SHARAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805515
|
|
Sharvan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MOHAN PUR
|
BH-18-010-004-02089000/4214
(DASHAHARA)
|
0518010000NRG24280420230026573
|
28/04/2023
|
ASHESHWAR RAY
|
0518010WL003060
|
ASHESHWAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442805513
|
|
ASHESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|