|
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-18-010-002-02089600/1927
(MOHANPUR)
|
0518010000NRG24240720230334849
|
25/07/2023
|
UMESH KUMAR RAY
|
0518010WL029408
|
UMESH KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010125
|
|
UMESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/3649
(MOHANPUR)
|
0518010000NRG24240720230334830
|
25/07/2023
|
DEEPA KUMARI
|
0518010WL029407
|
DEEPA KUMARI
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010126
|
|
DIPA KUMARI D/O-NEMAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/5144
(MOHANPUR)
|
0518010000NRG24240720230334838
|
25/07/2023
|
ARTI KUMARI
|
0518010WL029407
|
ARTI KUMARI
|
00415
|
SBIN0008386
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010090
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/2958
(MOHANPUR)
|
0518010000NRG24240720230334825
|
25/07/2023
|
KANTI DEVI
|
0518010WL029407
|
KANTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010123
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/2960
(MOHANPUR)
|
0518010000NRG24240720230334826
|
25/07/2023
|
VINA DEVI
|
0518010WL029407
|
VINA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010124
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/3651
(MOHANPUR)
|
0518010000NRG24240720230334831
|
25/07/2023
|
PUNAM DEVI
|
0518010WL029407
|
PUNAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010122
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/5135
(MOHANPUR)
|
0518010000NRG24240720230334854
|
25/07/2023
|
INRAJIT RAY
|
0518010WL029408
|
INRAJIT RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010121
|
|
MR INRAJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/1920
(MOHANPUR)
|
0518010000NRG24240720230334845
|
25/07/2023
|
sobha devi
|
0518010WL029408
|
sobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010106
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/1921
(MOHANPUR)
|
0518010000NRG24240720230334846
|
25/07/2023
|
jagpatiya devi
|
0518010WL029408
|
jagpatiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010105
|
|
JAGPATIYA DEVI WO SUKUL RAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/1922
(MOHANPUR)
|
0518010000NRG24240720230334847
|
25/07/2023
|
bibha devi
|
0518010WL029408
|
bibha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010113
|
|
VIBHA DEVI WO RAUSHAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/1926
(MOHANPUR)
|
0518010000NRG24240720230334848
|
25/07/2023
|
MUKESH RAY
|
0518010WL029408
|
MUKESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010103
|
|
MUKESH RAY SO VINDU RAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/3653
(MOHANPUR)
|
0518010000NRG24240720230334832
|
25/07/2023
|
JULI DEVI
|
0518010WL029407
|
JULI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010111
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/3719
(MOHANPUR)
|
0518010000NRG24240720230334833
|
25/07/2023
|
KUNDAN KUMAR
|
0518010WL029407
|
KUNDAN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010110
|
|
KUNDAN KUMAR SO UMASHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/3720
(MOHANPUR)
|
0518010000NRG24240720230334834
|
25/07/2023
|
PREMSHILA DEVI
|
0518010WL029407
|
PREMSHILA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010104
|
|
PREMSHILA DEVI WO UMASHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/4550
(MOHANPUR)
|
0518010000NRG24240720230334850
|
25/07/2023
|
priyanka devi
|
0518010WL029408
|
priyanka devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010116
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/4553
(MOHANPUR)
|
0518010000NRG24240720230334851
|
25/07/2023
|
DULLAR KUMARI
|
0518010WL029408
|
DULLAR KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010112
|
|
DULLAR KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/4554
(MOHANPUR)
|
0518010000NRG24240720230334835
|
25/07/2023
|
GUNJAN KUMARI
|
0518010WL029407
|
GUNJAN KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010107
|
|
GUNJAN KUMARI DO MOKHTAR RAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/4555
(MOHANPUR)
|
0518010000NRG24240720230334836
|
25/07/2023
|
RAUSHANI KUMARI
|
0518010WL029407
|
RAUSHANI KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010108
|
|
RAUSHANI KUMARI DO LAKHINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/4902
(MOHANPUR)
|
0518010000NRG24240720230334852
|
25/07/2023
|
SATISH KUMAR
|
0518010WL029408
|
SATISH KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010109
|
|
SATISH KUMAR SO RAM JANAM RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/5062
(MOHANPUR)
|
0518010000NRG24240720230334853
|
25/07/2023
|
RINA DEVI
|
0518010WL029408
|
RINA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010117
|
|
RINA DEVI WO MUKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/5136
(MOHANPUR)
|
0518010000NRG24240720230334855
|
25/07/2023
|
NIBHA KUMARI
|
0518010WL029408
|
NIBHA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010115
|
|
NIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/5137
(MOHANPUR)
|
0518010000NRG24240720230334856
|
25/07/2023
|
PUNAM DEVI
|
0518010WL029408
|
PUNAM DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010114
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/1485
(MOHANPUR)
|
0518010000NRG24240720230334821
|
25/07/2023
|
bindu rai
|
0518010WL029407
|
bindu rai
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010095
|
|
BINDU RAY, S/O-KUSHEWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/1547
(MOHANPUR)
|
0518010000NRG24240720230334841
|
25/07/2023
|
sumitra devi
|
0518010WL029408
|
sumitra devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010119
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/1551
(MOHANPUR)
|
0518010000NRG24240720230334843
|
25/07/2023
|
NARENDRA KUMAR RAY
|
0518010WL029408
|
NARENDRA KUMAR RAY
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010101
|
|
NARENDRA KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/1646
(MOHANPUR)
|
0518010000NRG24240720230334822
|
25/07/2023
|
manita devi
|
0518010WL029407
|
manita devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010099
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/1647
(MOHANPUR)
|
0518010000NRG24240720230334823
|
25/07/2023
|
baby devi
|
0518010WL029407
|
baby devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010100
|
|
BEBI DEVI WO SAROJ RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/755
(MOHANPUR)
|
0518010000NRG24240720230334839
|
25/07/2023
|
ajansiya devi
|
0518010WL029407
|
ajansiya devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010120
|
|
MRS AJNASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/756
(MOHANPUR)
|
0518010000NRG24240720230334840
|
25/07/2023
|
dhodhi rai
|
0518010WL029407
|
dhodhi rai
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010096
|
|
MR DHODHI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/1549
(MOHANPUR)
|
0518010000NRG24240720230334842
|
25/07/2023
|
SAROJ RAY
|
0518010WL029408
|
SAROJ RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010094
|
|
SAROJ RAY, S/O- DHORI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/1638
(MOHANPUR)
|
0518010000NRG24240720230334844
|
25/07/2023
|
hand all ray
|
0518010WL029408
|
hand all ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010092
|
|
NANAD LAL RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/1648
(MOHANPUR)
|
0518010000NRG24240720230334824
|
25/07/2023
|
SAJAN RAY
|
0518010WL029407
|
SAJAN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010093
|
|
SAJAN RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/2961
(MOHANPUR)
|
0518010000NRG24240720230334827
|
25/07/2023
|
SHAILA DEVI
|
0518010WL029407
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010102
|
|
SHAILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/3647
(MOHANPUR)
|
0518010000NRG24240720230334828
|
25/07/2023
|
SHIV JANAM RAY
|
0518010WL029407
|
SHIV JANAM RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5743010091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/3648
(MOHANPUR)
|
0518010000NRG24240720230334829
|
25/07/2023
|
ASHARFI RAY
|
0518010WL029407
|
ASHARFI RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010098
|
|
MR ASHARFI RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/4557
(MOHANPUR)
|
0518010000NRG24240720230334837
|
25/07/2023
|
RAUSHAN KUMAR
|
0518010WL029407
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010097
|
|
RAUSHAN KUMAR, S/O- BHIMIRI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/5222
(MOHANPUR)
|
0518010000NRG24240720230334857
|
25/07/2023
|
NITIYA DEVI
|
0518010WL029408
|
NITIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743010118
|
|
NITIYA DEVI, W/O- NANDLAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
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SubTotal
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23712
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23712
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Total
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109668
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109668
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