|
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-18-010-002-02089600/2548
(MOHANPUR)
|
0518010000NRG24211020230465689
|
22/10/2023
|
RUPA DEVI
|
0518010WL048725
|
RUPA DEVI
|
00415
|
SBIN0003615
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009478
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/2434
(MOHANPUR)
|
0518010000NRG24211020230465687
|
22/10/2023
|
MALTI DEVI
|
0518010WL048725
|
MALTI DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009476
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/2463
(MOHANPUR)
|
0518010000NRG24211020230465688
|
22/10/2023
|
RADHIYA DEVI
|
0518010WL048725
|
RADHIYA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009446
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/2555
(MOHANPUR)
|
0518010000NRG24211020230465690
|
22/10/2023
|
YUGAL PASWAN
|
0518010WL048725
|
YUGAL PASWAN
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009445
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/2755
(MOHANPUR)
|
0518010000NRG24211020230465694
|
22/10/2023
|
SUNAINA DEVI
|
0518010WL048725
|
SUNAINA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009477
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/4584
(MOHANPUR)
|
0518010000NRG24211020230465706
|
22/10/2023
|
pooja devi
|
0518010WL048725
|
pooja devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009447
|
|
pooja devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/2404
(MOHANPUR)
|
0518010000NRG24211020230465685
|
22/10/2023
|
MARNI DEVI
|
0518010WL048725
|
MARNI DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009459
|
|
MARNI DEVI WO RAJINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/2744
(MOHANPUR)
|
0518010000NRG24211020230465693
|
22/10/2023
|
SAVITA DEVI
|
0518010WL048725
|
SAVITA DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009457
|
|
SAVITA DEVI WO DASAI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/2919
(MOHANPUR)
|
0518010000NRG24211020230465695
|
22/10/2023
|
shalo devi
|
0518010WL048725
|
shalo devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009466
|
|
SHANTI DEVI W/O DOMAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/4251
(MOHANPUR)
|
0518010000NRG24211020230465698
|
22/10/2023
|
ajay kumar
|
0518010WL048725
|
ajay kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009465
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/4268
(MOHANPUR)
|
0518010000NRG24211020230465699
|
22/10/2023
|
suchita kumari
|
0518010WL048725
|
suchita kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009461
|
|
MISS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/4269
(MOHANPUR)
|
0518010000NRG24211020230465700
|
22/10/2023
|
manika devi
|
0518010WL048725
|
manika devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009467
|
|
MANIKA DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/4279
(MOHANPUR)
|
0518010000NRG24211020230465701
|
22/10/2023
|
manju devi
|
0518010WL048725
|
manju devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009460
|
|
MANJU DEVI WO SEWAK RAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/4287
(MOHANPUR)
|
0518010000NRG24211020230465702
|
22/10/2023
|
kiran kumari
|
0518010WL048725
|
kiran kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009463
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/4289
(MOHANPUR)
|
0518010000NRG24211020230465703
|
22/10/2023
|
reshmi kumari
|
0518010WL048725
|
reshmi kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009464
|
|
RESHAMEE KUMARI
|
UCO BANK(607066)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/4588
(MOHANPUR)
|
0518010000NRG24211020230465707
|
22/10/2023
|
bedamiya devi
|
0518010WL048725
|
bedamiya devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009456
|
|
BEDAMIYA DEVI WO DIVESH RAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/4589
(MOHANPUR)
|
0518010000NRG24211020230465708
|
22/10/2023
|
sudha kumari
|
0518010WL048725
|
sudha kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009468
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/4663
(MOHANPUR)
|
0518010000NRG24211020230465709
|
22/10/2023
|
sanjay kumar ray
|
0518010WL048725
|
sanjay kumar ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009462
|
|
SANJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/4909
(MOHANPUR)
|
0518010000NRG24211020230465710
|
22/10/2023
|
Laxman ray
|
0518010WL048725
|
Laxman ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009469
|
|
LAXMAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/4995
(MOHANPUR)
|
0518010000NRG24211020230465711
|
22/10/2023
|
MUKESH RAY
|
0518010WL048725
|
MUKESH RAY
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009458
|
|
MUKESH RAY SO RAJENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/1511
(MOHANPUR)
|
0518010000NRG24211020230465672
|
22/10/2023
|
Kabutri Devi
|
0518010WL048725
|
Kabutri Devi
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009481
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/1514
(MOHANPUR)
|
0518010000NRG24211020230465673
|
22/10/2023
|
sunita devi
|
0518010WL048725
|
sunita devi
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009480
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/1661
(MOHANPUR)
|
0518010000NRG24211020230465676
|
22/10/2023
|
rakha devi
|
0518010WL048725
|
rakha devi
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009470
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/1775
(MOHANPUR)
|
0518010000NRG24211020230465677
|
22/10/2023
|
jibri devi
|
0518010WL048725
|
jibri devi
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009473
|
|
JEWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/202
(MOHANPUR)
|
0518010000NRG24211020230465682
|
22/10/2023
|
VINOD PASWAN
|
0518010WL048725
|
VINOD PASWAN
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009474
|
|
VINOD PASWAN &MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/2088
(MOHANPUR)
|
0518010000NRG24211020230465683
|
22/10/2023
|
BABITA DEVI
|
0518010WL048725
|
BABITA DEVI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009472
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/456
(MOHANPUR)
|
0518010000NRG24211020230465705
|
22/10/2023
|
jagbandu das
|
0518010WL048725
|
jagbandu das
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009471
|
|
JAG BANDHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/1552
(MOHANPUR)
|
0518010000NRG24211020230465674
|
22/10/2023
|
sita devi
|
0518010WL048725
|
sita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009479
|
|
SITA DEVI, W/O- MADAN LAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/1640
(MOHANPUR)
|
0518010000NRG24211020230465675
|
22/10/2023
|
MANJU DEVI
|
0518010WL048725
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009450
|
|
SACHINNDRA RAY SO JAGDEESH RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/1777
(MOHANPUR)
|
0518010000NRG24211020230465678
|
22/10/2023
|
Ramganesh Paswam
|
0518010WL048725
|
Ramganesh Paswam
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009452
|
|
RAM GANESH PASWAN, S/O- GUJJAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/1806
(MOHANPUR)
|
0518010000NRG24211020230465680
|
22/10/2023
|
nilam devi
|
0518010WL048725
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009482
|
|
NILAM DEVI WO ANIL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/2178
(MOHANPUR)
|
0518010000NRG24211020230465684
|
22/10/2023
|
MALIYA DEVI
|
0518010WL048725
|
MALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009453
|
|
MALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/2425
(MOHANPUR)
|
0518010000NRG24211020230465686
|
22/10/2023
|
SARITA DEVI
|
0518010WL048725
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009454
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/2564
(MOHANPUR)
|
0518010000NRG24211020230465691
|
22/10/2023
|
MANIYA DEVI
|
0518010WL048725
|
MANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009449
|
|
MANIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/2737
(MOHANPUR)
|
0518010000NRG24211020230465692
|
22/10/2023
|
CHANDRIKA RAY
|
0518010WL048725
|
CHANDRIKA RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009475
|
|
CHANDRIKA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/3899
(MOHANPUR)
|
0518010000NRG24211020230465696
|
22/10/2023
|
DIVESH RAY
|
0518010WL048725
|
DIVESH RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009451
|
|
DIVESHRAY S/O-RAMBABU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/405
(MOHANPUR)
|
0518010000NRG24211020230465697
|
22/10/2023
|
GENA DAS
|
0518010WL048725
|
GENA DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009448
|
|
GENA DAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/4456
(MOHANPUR)
|
0518010000NRG24211020230465704
|
22/10/2023
|
SUNAINA DEVI
|
0518010WL048725
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934009455
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|