|
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-18-010-007-02089971/1856
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074003
|
17/05/2023
|
binda ray
|
0518010WL010432
|
binda ray
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121264
|
|
Mr. BINDA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/1858
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074004
|
17/05/2023
|
radha devi
|
0518010WL010432
|
radha devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121263
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2698
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074013
|
17/05/2023
|
priti devi
|
0518010WL010432
|
priti devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121250
|
|
PRITI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/2705
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074014
|
17/05/2023
|
shobha devi
|
0518010WL010432
|
shobha devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121266
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/2841
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074016
|
17/05/2023
|
chanda devi
|
0518010WL010432
|
chanda devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121241
|
|
CHANDA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/2892
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074017
|
17/05/2023
|
mohani devi
|
0518010WL010432
|
mohani devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121265
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/3126
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074022
|
17/05/2023
|
RAMANAND RAY
|
0518010WL010432
|
RAMANAND RAY
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121240
|
|
RAMANAND RAY
|
BANK OF INDIA(508505)
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/3142
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074024
|
17/05/2023
|
MARNI DEVI
|
0518010WL010432
|
MARNI DEVI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121254
|
|
Mrs. MARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/3146
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074026
|
17/05/2023
|
JAGVATI DEVI
|
0518010WL010432
|
JAGVATI DEVI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121242
|
|
Mrs. JAGAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-007-02089971/3172
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074030
|
17/05/2023
|
JANKI DEVI
|
0518010WL010432
|
JANKI DEVI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121267
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-007-02089971/2602
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074010
|
17/05/2023
|
amrendra kumar paswan
|
0518010WL010432
|
amrendra kumar paswan
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121239
|
|
MR AMRENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-007-02089971/2676
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074012
|
17/05/2023
|
hema devi
|
0518010WL010432
|
hema devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121247
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-007-02089971/3772
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074033
|
17/05/2023
|
anita devi
|
0518010WL010432
|
anita devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121248
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-007-02089971/2031
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074005
|
17/05/2023
|
SUNITA DEVI
|
0518010WL010432
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121243
|
|
Mrs. SUNITA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-007-02089971/2158
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074006
|
17/05/2023
|
PUNAM DEVI
|
0518010WL010432
|
PUNAM DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121249
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-007-02089971/2313
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074007
|
17/05/2023
|
kiran devi
|
0518010WL010432
|
kiran devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121251
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-007-02089971/2420
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074008
|
17/05/2023
|
KHUSHBU DEVI
|
0518010WL010432
|
KHUSHBU DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121245
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-007-02089971/2603
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074011
|
17/05/2023
|
sharda devi
|
0518010WL010432
|
sharda devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121244
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-007-02089971/3001
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074018
|
17/05/2023
|
kanchan kumar ray
|
0518010WL010432
|
kanchan kumar ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121238
|
|
MR KANCHAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-007-02089971/3004
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074019
|
17/05/2023
|
ashok rai
|
0518010WL010432
|
ashok rai
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121255
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-007-02089971/3041
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074021
|
17/05/2023
|
punam kumari
|
0518010WL010432
|
punam kumari
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121252
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-007-02089971/3145
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074025
|
17/05/2023
|
SUNITA DEVI
|
0518010WL010432
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121246
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-007-02089971/3475
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074031
|
17/05/2023
|
parvati devi
|
0518010WL010432
|
parvati devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121253
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-007-02089971/3131
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074023
|
17/05/2023
|
SACHIN KUMAR
|
0518010WL010432
|
SACHIN KUMAR
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121268
|
|
SACHIN KUMAR SO UDAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-007-02089971/3687
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074032
|
17/05/2023
|
sanju devi
|
0518010WL010432
|
sanju devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121270
|
|
MR KOSHINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-007-02089971/3779
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074034
|
17/05/2023
|
Bablu kumar
|
0518010WL010432
|
Bablu kumar
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121269
|
|
BABLU KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-007-02089971/1735
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074002
|
17/05/2023
|
Shanti.Devi
|
0518010WL010432
|
Shanti.Devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121256
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-007-02089971/2423
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074009
|
17/05/2023
|
shanti devi
|
0518010WL010432
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121257
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHAN PUR
|
BH-18-010-007-02089971/2823
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074015
|
17/05/2023
|
SHILA DEVI
|
0518010WL010432
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753121259
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-007-02089971/3020
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074020
|
17/05/2023
|
anita devi
|
0518010WL010432
|
anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121258
|
|
ANITA DEVI W/O-INARADEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-007-02089971/3147
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074027
|
17/05/2023
|
SAJAN DEVI
|
0518010WL010432
|
SAJAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121262
|
|
MRS SAJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-007-02089971/3149
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074028
|
17/05/2023
|
AMERIKA DEVI
|
0518010WL010432
|
AMERIKA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121260
|
|
Mrs. AMERIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHAN PUR
|
BH-18-010-007-02089971/3170
(DUMRI DAKSHINI)
|
0518010000NRG24160520230074029
|
17/05/2023
|
MINA DEVI
|
0518010WL010432
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753121261
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|