|
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
|
MOHANPUR
|
BH-07-017-012-04225600/6087
(Musaila)
|
0507017000NRG24011120230699651
|
06/11/2023
|
Satendra Kumar
|
0507017WL117895
|
Satendra Kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7353144633
|
|
Satendra Kumar
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-014-04225100/7797
(Bagula)
|
0507017000NRG24021120230702400
|
06/11/2023
|
sangita kumari
|
0507017WL118589
|
sangita kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7353144632
|
|
sangita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-014-04225100/7795
(Bagula)
|
0507017000NRG24021120230702399
|
06/11/2023
|
rupa kumari
|
0507017WL118589
|
rupa kumari
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7353144635
|
|
rupa kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-017-04233500/5834
(Kewla)
|
0507017000NRG24311020230691925
|
06/11/2023
|
KAUSHLYA DEVI
|
0507017WL115931
|
KAUSHLYA DEVI
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7353144636
|
|
KAUSHLYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-007-03973600/8665
(Siriawan)
|
0507017000NRG24011120230699236
|
06/11/2023
|
Jyoti Kumari
|
0507017WL117789
|
Jyoti Kumari
|
00354
|
PUNB0492200
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7353144637
|
|
Jyoti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-007-03973600/3503
(Siriawan)
|
0507017000NRG24011120230699235
|
06/11/2023
|
Jagiya Devi
|
0507017WL117789
|
Jagiya Devi
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7353144631
|
|
Jagiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-007-04226300/2919-A
(Siriawan)
|
0507017000NRG24061120230710529
|
06/11/2023
|
kanti devi
|
0507017WL120773
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7353144646
|
|
kanti devi
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-007-04226300/2926
(Siriawan)
|
0507017000NRG24061120230710528
|
06/11/2023
|
Gulavi devi
|
0507017WL120772
|
Gulavi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7353144645
|
|
Gulavi devi
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-007-04226500/5615-A
(Siriawan)
|
0507017000NRG24061120230710580
|
06/11/2023
|
sita devi
|
0507017WL120792
|
sita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7353144644
|
|
sita devi
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-007-04226500/868-A
(Siriawan)
|
0507017000NRG24061120230710525
|
06/11/2023
|
JYOTI DEVI
|
0507017WL120769
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
10/11/2023
|
|
7353144642
|
|
JYOTI DEVI
|
()
|
|
11
|
MOHANPUR
|
BH-07-017-007-04226800/5847
(Siriawan)
|
0507017000NRG24061120230710516
|
06/11/2023
|
Munna Kumar
|
0507017WL120760
|
Munna Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7353144643
|
|
Munna Kumar
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-007-04226900/2852
(Siriawan)
|
0507017000NRG24061120230710524
|
06/11/2023
|
bhuvneshwar yadav
|
0507017WL120768
|
bhuvneshwar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7353144641
|
|
bhuvneshwar yadav
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-007-04226900/6224
(Siriawan)
|
0507017000NRG24061120230710517
|
06/11/2023
|
SHAYAM PHOOLWA DEVI
|
0507017WL120761
|
SHAYAM PHOOLWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7353144634
|
|
SHAYAM PHOOLWA DEVI
|
()
|
|
14
|
MOHANPUR
|
BH-07-017-012-04225600/6083
(Musaila)
|
0507017000NRG24011120230699649
|
06/11/2023
|
Kaliya Devi
|
0507017WL117895
|
Kaliya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7353144639
|
No Such Account
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-012-04225600/6085
(Musaila)
|
0507017000NRG24011120230699650
|
06/11/2023
|
Pragash Mahto
|
0507017WL117895
|
Pragash Mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7353144638
|
No Such Account
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-014-04222400/107
(Bagula)
|
0507017000NRG24011120230697361
|
06/11/2023
|
Sitabiya devi
|
0507017WL117291
|
Sitabiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7353144640
|
|
Sitabiya devi
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-015-04223700/4352
(Gopal Keda)
|
0507017000NRG24061120230710790
|
06/11/2023
|
KALAWATI DEVI
|
0507017WL120839
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7353144647
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHANPUR
|
BH0507017_061123FTO_652268
|
Punjab National Bank
|
PUNB0120500
|
BARACHHATI
|
3648
|
|
2
|
MOHANPUR
|
BH0507017_061123FTO_652268
|
Punjab National Bank
|
PUNB0131300
|
BHALUA
|
1824
|
|
3
|
MOHANPUR
|
BH0507017_061123FTO_652268
|
Punjab National Bank
|
PUNB0178900
|
AMBATARI
|
1824
|
|
4
|
MOHANPUR
|
BH0507017_061123FTO_652268
|
Punjab National Bank
|
PUNB0492200
|
BODHGAYA BIHAR
|
1596
|
|
5
|
MOHANPUR
|
BH0507017_061123FTO_652268
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
1596
|
|
6
|
MOHANPUR
|
BH0507017_061123FTO_652268
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DANGRA
|
11856
|
|
7
|
MOHANPUR
|
BH0507017_061123FTO_652268
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MOHANPUR-GAYA
|
16872
|