|
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-18-010-011-02090600/1216
(BISHANPUR BERI)
|
0518010000NRG24031120230486966
|
06/11/2023
|
khushbu devi
|
0518010WL051773
|
khushbu devi
|
00089
|
CBIN0280017
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7365434843
|
|
Mrs. KHUSHBU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-011-02088800/1129
(BISHANPUR BERI)
|
0518010000NRG24031120230486954
|
06/11/2023
|
NEKHIYA DEVI
|
0518010WL051773
|
NEKHIYA DEVI
|
00089
|
CBIN0284795
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434841
|
|
MRS NEKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-011-02088800/1138
(BISHANPUR BERI)
|
0518010000NRG24031120230486958
|
06/11/2023
|
PRAVIN KUMAR SINGH
|
0518010WL051773
|
PRAVIN KUMAR SINGH
|
00089
|
CBIN0284795
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7365434842
|
|
Mr. PRAVIN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-011-02088800/926
(BISHANPUR BERI)
|
0518010000NRG24031120230486963
|
06/11/2023
|
NILAM DEVI
|
0518010WL051773
|
NILAM DEVI
|
00089
|
CBIN0284795
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7365434840
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-011-02088800/1062
(BISHANPUR BERI)
|
0518010000NRG24031120230486950
|
06/11/2023
|
JAGAVANTI DEVI
|
0518010WL051773
|
JAGAVANTI DEVI
|
00354
|
PUNB0078220
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365434814
|
|
JAGAVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAN PUR
|
BH-18-010-011-02088800/1063
(BISHANPUR BERI)
|
0518010000NRG24031120230486951
|
06/11/2023
|
KAMALI DEVI
|
0518010WL051773
|
KAMALI DEVI
|
00354
|
PUNB0078220
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365434812
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAN PUR
|
BH-18-010-011-02088800/1136
(BISHANPUR BERI)
|
0518010000NRG24031120230486957
|
06/11/2023
|
REKHA DEVI
|
0518010WL051773
|
REKHA DEVI
|
00354
|
PUNB0078220
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434818
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAN PUR
|
BH-18-010-011-02088800/790
(BISHANPUR BERI)
|
0518010000NRG24031120230486960
|
06/11/2023
|
PAPPU SINGH
|
0518010WL051773
|
PAPPU SINGH
|
00354
|
PUNB0078220
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434815
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAN PUR
|
BH-18-010-011-02090600/1210
(BISHANPUR BERI)
|
0518010000NRG24031120230486965
|
06/11/2023
|
rekha devi
|
0518010WL051773
|
rekha devi
|
00354
|
PUNB0078220
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434813
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAN PUR
|
BH-18-010-011-02090600/1222
(BISHANPUR BERI)
|
0518010000NRG24031120230486967
|
06/11/2023
|
shashi bhushan singh
|
0518010WL051773
|
shashi bhushan singh
|
00354
|
PUNB0078220
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434817
|
|
SHASHI BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHAN PUR
|
BH-18-010-011-02090600/1529
(BISHANPUR BERI)
|
0518010000NRG24031120230486971
|
06/11/2023
|
aklu ray
|
0518010WL051773
|
aklu ray
|
00354
|
PUNB0078220
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434816
|
|
AKLU RAY S/O GANAUR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAN PUR
|
BH-18-010-011-02090600/2124
(BISHANPUR BERI)
|
0518010000NRG24031120230486977
|
06/11/2023
|
NILAM DEVI
|
0518010WL051773
|
NILAM DEVI
|
00354
|
PUNB0078220
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434822
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAN PUR
|
BH-18-010-011-02090600/2128
(BISHANPUR BERI)
|
0518010000NRG24031120230486979
|
06/11/2023
|
BHARTI KUMARI
|
0518010WL051773
|
BHARTI KUMARI
|
00354
|
PUNB0078220
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434821
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHAN PUR
|
BH-18-010-011-02090600/2631
(BISHANPUR BERI)
|
0518010000NRG24031120230486991
|
06/11/2023
|
shinki devi
|
0518010WL051773
|
shinki devi
|
00354
|
PUNB0078220
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434823
|
|
Shinki Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-011-02090600/2112
(BISHANPUR BERI)
|
0518010000NRG24031120230486973
|
06/11/2023
|
pinki devi
|
0518010WL051773
|
pinki devi
|
00415
|
SBIN0014295
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434828
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-011-02090600/2114
(BISHANPUR BERI)
|
0518010000NRG24031120230486975
|
06/11/2023
|
MOHAN DAS
|
0518010WL051773
|
MOHAN DAS
|
00415
|
SBIN0014295
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434829
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-011-02088800/1009
(BISHANPUR BERI)
|
0518010000NRG24031120230486945
|
06/11/2023
|
SUMITRA DEVI
|
0518010WL051773
|
SUMITRA DEVI
|
00415
|
SBIN0015066
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434809
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-011-02088800/1014
(BISHANPUR BERI)
|
0518010000NRG24031120230486946
|
06/11/2023
|
JALINA KHATUN
|
0518010WL051773
|
JALINA KHATUN
|
00415
|
SBIN0015066
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365434806
|
|
MS JALINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-011-02088800/1052
(BISHANPUR BERI)
|
0518010000NRG24031120230486948
|
06/11/2023
|
KAUSHALYA DEVI
|
0518010WL051773
|
KAUSHALYA DEVI
|
00415
|
SBIN0015066
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365434819
|
|
MRS KAUSHALYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-011-02088800/1071
(BISHANPUR BERI)
|
0518010000NRG24031120230486952
|
06/11/2023
|
MINA DEVI
|
0518010WL051773
|
MINA DEVI
|
00415
|
SBIN0015066
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365434830
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHAN PUR
|
BH-18-010-011-02088800/1135
(BISHANPUR BERI)
|
0518010000NRG24031120230486956
|
06/11/2023
|
MINA DEVI
|
0518010WL051773
|
MINA DEVI
|
00415
|
SBIN0015066
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434805
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-011-02088800/958
(BISHANPUR BERI)
|
0518010000NRG24031120230486964
|
06/11/2023
|
MALA DEVI
|
0518010WL051773
|
MALA DEVI
|
00415
|
SBIN0015066
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434847
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-011-02090600/1489
(BISHANPUR BERI)
|
0518010000NRG24031120230486968
|
06/11/2023
|
ranju devi
|
0518010WL051773
|
ranju devi
|
00415
|
SBIN0015066
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434827
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-011-02090600/1528
(BISHANPUR BERI)
|
0518010000NRG24031120230486970
|
06/11/2023
|
bigan kumar ray
|
0518010WL051773
|
bigan kumar ray
|
00415
|
SBIN0015066
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434831
|
|
MR BIGAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-011-02090600/1555
(BISHANPUR BERI)
|
0518010000NRG24031120230486972
|
06/11/2023
|
akhilesh ray
|
0518010WL051773
|
akhilesh ray
|
00415
|
SBIN0015066
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434832
|
|
MR AKHILESH RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-011-02090600/2113
(BISHANPUR BERI)
|
0518010000NRG24031120230486974
|
06/11/2023
|
SIMA DEVI
|
0518010WL051773
|
SIMA DEVI
|
00415
|
SBIN0015066
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434835
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-011-02090600/2129
(BISHANPUR BERI)
|
0518010000NRG24031120230486980
|
06/11/2023
|
PRAVIN KUMAR SINGH
|
0518010WL051773
|
PRAVIN KUMAR SINGH
|
00415
|
SBIN0015066
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434808
|
|
PRAVINKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
28
|
MOHAN PUR
|
BH-18-010-011-02090600/2616
(BISHANPUR BERI)
|
0518010000NRG24031120230486985
|
06/11/2023
|
suman devi
|
0518010WL051773
|
suman devi
|
00415
|
SBIN0015066
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434836
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-011-02090600/2617
(BISHANPUR BERI)
|
0518010000NRG24031120230486986
|
06/11/2023
|
mamta devi
|
0518010WL051773
|
mamta devi
|
00415
|
SBIN0015066
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434834
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-011-02090600/2618
(BISHANPUR BERI)
|
0518010000NRG24031120230486987
|
06/11/2023
|
nishu devi
|
0518010WL051773
|
nishu devi
|
00415
|
SBIN0015066
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365434833
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-011-02090600/2625
(BISHANPUR BERI)
|
0518010000NRG24031120230486988
|
06/11/2023
|
devanwati devi
|
0518010WL051773
|
devanwati devi
|
00415
|
SBIN0015066
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434837
|
|
DEVANSHU KUMAR
|
CANARA BANK(508532)
|
|
32
|
MOHAN PUR
|
BH-18-010-011-02090600/697
(BISHANPUR BERI)
|
0518010000NRG24031120230486995
|
06/11/2023
|
Rajesh Kumar singh
|
0518010WL051773
|
Rajesh Kumar singh
|
00415
|
SBIN0015066
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434807
|
|
RAJESH KUMAR SINGH & PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
33
|
MOHAN PUR
|
BH-18-010-011-02088800/1019
(BISHANPUR BERI)
|
0518010000NRG24031120230486947
|
06/11/2023
|
SHAILI DEVI
|
0518010WL051773
|
SHAILI DEVI
|
00468
|
UBIN0818585
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365434826
|
|
SHAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHAN PUR
|
BH-18-010-011-02088800/1061
(BISHANPUR BERI)
|
0518010000NRG24031120230486949
|
06/11/2023
|
RITA DEVI
|
0518010WL051773
|
RITA DEVI
|
00468
|
UBIN0818585
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365434811
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-011-02088800/1131
(BISHANPUR BERI)
|
0518010000NRG24031120230486955
|
06/11/2023
|
MINA DEVI
|
0518010WL051773
|
MINA DEVI
|
00468
|
UBIN0818585
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434820
|
|
MINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MOHAN PUR
|
BH-18-010-011-02088800/1140
(BISHANPUR BERI)
|
0518010000NRG24031120230486959
|
06/11/2023
|
RAGHUNATH THAKUR
|
0518010WL051773
|
RAGHUNATH THAKUR
|
00468
|
UBIN0818585
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434810
|
|
RAGHUNATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-011-02090600/1513
(BISHANPUR BERI)
|
0518010000NRG24031120230486969
|
06/11/2023
|
rekha devi
|
0518010WL051773
|
rekha devi
|
00468
|
UBIN0818585
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434825
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
38
|
MOHAN PUR
|
BH-18-010-011-02090600/2133
(BISHANPUR BERI)
|
0518010000NRG24031120230486982
|
06/11/2023
|
SONAM DEVI
|
0518010WL051773
|
SONAM DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
10/11/2023
|
|
7365434824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
39
|
MOHAN PUR
|
BH-18-010-011-02088800/798
(BISHANPUR BERI)
|
0518010000NRG24031120230486961
|
06/11/2023
|
ARUN SINGH
|
0518010WL051773
|
ARUN SINGH
|
00634
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434838
|
|
ARUN SINGH, S/O LATE YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-011-02088800/800
(BISHANPUR BERI)
|
0518010000NRG24031120230486962
|
06/11/2023
|
MANJU DEVI
|
0518010WL051773
|
MANJU DEVI
|
00634
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434846
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
41
|
MOHAN PUR
|
BH-18-010-011-02090600/2131
(BISHANPUR BERI)
|
0518010000NRG24031120230486981
|
06/11/2023
|
RITA DEVI
|
0518010WL051773
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434839
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-011-02090600/2630
(BISHANPUR BERI)
|
0518010000NRG24031120230486990
|
06/11/2023
|
Neha devi
|
0518010WL051773
|
Neha devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434844
|
|
NEHA DEVI WO RAKESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-011-02090600/745
(BISHANPUR BERI)
|
0518010000NRG24031120230486996
|
06/11/2023
|
RAVINDRA PRASAD SINGH
|
0518010WL051773
|
RAVINDRA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365434845
|
|
MR RAVINDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86412
|
86412
|
|
|
|
|
|
|
|