|
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-18-010-007-02089971/2049
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464457
|
22/10/2023
|
MALA DEVI
|
0518010WL048484
|
MALA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009876
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/2051
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464458
|
22/10/2023
|
MANTA DEVI
|
0518010WL048484
|
MANTA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009860
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2237
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464459
|
22/10/2023
|
RANI KUMARI
|
0518010WL048484
|
RANI KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009858
|
|
Mrs. RANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/2418
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464461
|
22/10/2023
|
PANKAJ KUMAR
|
0518010WL048484
|
PANKAJ KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009859
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/2474
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464464
|
22/10/2023
|
reena devi
|
0518010WL048484
|
reena devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009898
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/2477
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464467
|
22/10/2023
|
dukhani devi
|
0518010WL048484
|
dukhani devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009861
|
|
Mrs. DUKHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/3048
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464478
|
22/10/2023
|
ashok kumar singh
|
0518010WL048484
|
ashok kumar singh
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009863
|
|
Mr. ASHOK KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/3383
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464488
|
22/10/2023
|
shanti devi
|
0518010WL048484
|
shanti devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009856
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/2481
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464471
|
22/10/2023
|
mintu devi
|
0518010WL048484
|
mintu devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009877
|
|
Mr. MANOHAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-007-02089971/1923
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464451
|
22/10/2023
|
LAKSHMAN PASWAN
|
0518010WL048484
|
LAKSHMAN PASWAN
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009885
|
|
MR LAXMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-007-02089971/1938
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464452
|
22/10/2023
|
SUNITA DEVI
|
0518010WL048484
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009875
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-007-02089971/1940
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464453
|
22/10/2023
|
REKHA DEVI
|
0518010WL048484
|
REKHA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009874
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-007-02089971/1941
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464454
|
22/10/2023
|
USHA DEVI
|
0518010WL048484
|
USHA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009884
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-007-02089971/1942
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464455
|
22/10/2023
|
ANJU DEVI
|
0518010WL048484
|
ANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009883
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-007-02089971/1944
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464456
|
22/10/2023
|
BHULLI DEVI
|
0518010WL048484
|
BHULLI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009882
|
|
Mr. RANDHIR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-007-02089971/2240
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464460
|
22/10/2023
|
netilal ray
|
0518010WL048484
|
netilal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009872
|
|
MR NETILAL RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-007-02089971/2475
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464465
|
22/10/2023
|
rekha devi
|
0518010WL048484
|
rekha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009886
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-007-02089971/2478
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464468
|
22/10/2023
|
sulekha devi
|
0518010WL048484
|
sulekha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009873
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-007-02089971/2479
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464469
|
22/10/2023
|
sunaina devi
|
0518010WL048484
|
sunaina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009887
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-007-02089971/2480
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464470
|
22/10/2023
|
khushbu devi
|
0518010WL048484
|
khushbu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009880
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-007-02089971/2635
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464472
|
22/10/2023
|
vipati devi
|
0518010WL048484
|
vipati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009870
|
|
VIPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHAN PUR
|
BH-18-010-007-02089971/2918
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464476
|
22/10/2023
|
banarshi devi
|
0518010WL048484
|
banarshi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009871
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-007-02089971/1915
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464448
|
22/10/2023
|
SUNITA DEVI
|
0518010WL048484
|
SUNITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009881
|
|
SUNITA DEVI WO SHRAMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-007-02089971/3312
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464483
|
22/10/2023
|
sita devi
|
0518010WL048484
|
sita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009865
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-007-02089971/3320
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464486
|
22/10/2023
|
soshila devi
|
0518010WL048484
|
soshila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009864
|
|
SOSHILA DEVI W/O JANG BAHADUR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-007-02089971/1919
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464449
|
22/10/2023
|
UGESWAR RAY
|
0518010WL048484
|
UGESWAR RAY
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009878
|
|
UGESWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-007-02089971/1921
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464450
|
22/10/2023
|
MITHUN PASWAN
|
0518010WL048484
|
MITHUN PASWAN
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009862
|
|
MITHUN PASWAN S/O- VAKIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-007-02089971/2430
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464462
|
22/10/2023
|
ranju devi
|
0518010WL048484
|
ranju devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009867
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHAN PUR
|
BH-18-010-007-02089971/2472
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464463
|
22/10/2023
|
bhola paswan
|
0518010WL048484
|
bhola paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009888
|
|
BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-007-02089971/2476
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464466
|
22/10/2023
|
ramrati devi
|
0518010WL048484
|
ramrati devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009879
|
|
RAMRATI DEVI, W/O-VINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
31
|
MOHAN PUR
|
BH-18-010-007-02089971/2911
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464473
|
22/10/2023
|
chanda devi
|
0518010WL048484
|
chanda devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009857
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-007-02089971/2914
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464474
|
22/10/2023
|
pinki devi
|
0518010WL048484
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009891
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-007-02089971/2917
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464475
|
22/10/2023
|
parvati devi
|
0518010WL048484
|
parvati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009897
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-007-02089971/3034
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464477
|
22/10/2023
|
Pinku devi
|
0518010WL048484
|
Pinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009866
|
|
PINKU DEVI, W/O-BHARATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-007-02089971/3051
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464479
|
22/10/2023
|
soniya devi
|
0518010WL048484
|
soniya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009895
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-007-02089971/3054
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464480
|
22/10/2023
|
vilat paswan
|
0518010WL048484
|
vilat paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009890
|
|
BILAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-007-02089971/3314
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464484
|
22/10/2023
|
maya devi
|
0518010WL048484
|
maya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009889
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHAN PUR
|
BH-18-010-007-02089971/3317
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464485
|
22/10/2023
|
suchita devi
|
0518010WL048484
|
suchita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009869
|
|
SUCHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-007-02089971/3323
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464487
|
22/10/2023
|
premna devi
|
0518010WL048484
|
premna devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009868
|
|
PREMNA DEVI W/O-BALINDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-007-02089971/3384
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464489
|
22/10/2023
|
Rampravesh ray
|
0518010WL048484
|
Rampravesh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009892
|
|
RAM PRAVESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-007-02089971/3386
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464490
|
22/10/2023
|
Mahesh ray
|
0518010WL048484
|
Mahesh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009896
|
|
Mahesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHAN PUR
|
BH-18-010-007-02089971/3387
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464491
|
22/10/2023
|
babita devi
|
0518010WL048484
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009894
|
|
BABITA DEVI WO MAHESH RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-007-02089971/3389
(DUMRI DAKSHINI)
|
0518010000NRG24201020230464492
|
22/10/2023
|
sulekha devi
|
0518010WL048484
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934009893
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|