|
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
|
MOHANPUR
|
BH-07-017-013-04221600/3870
(Sinduar)
|
0507017000NRG24290120240988263
|
29/01/2024
|
RINA DEVI
|
0507017WL0167809
|
RINA DEVI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2145533498
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-007-04226300/1056-A
(Siriawan)
|
0507017000NRG24290120240987221
|
29/01/2024
|
Vimla Devi
|
0507017WL0167716
|
Vimla Devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145533499
|
|
Vimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-018-04232900/9940
(Ambatari)
|
0507017000NRG24290120240991484
|
29/01/2024
|
NITU SHARMA
|
0507017WL0168205
|
NITU SHARMA
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2145533500
|
|
NITU SHARMA
|
()
|
|
4
|
MOHANPUR
|
BH-07-017-018-04233400/1053-A
(Ambatari)
|
0507017000NRG24290120240991478
|
29/01/2024
|
sabila khatun
|
0507017WL0168205
|
sabila khatun
|
00354
|
PUNB0168700
|
228
|
228
|
Processed
|
25/03/2024
|
|
2145533505
|
|
sabila khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-018-04233400/487-A
(Ambatari)
|
0507017000NRG24290120240991479
|
29/01/2024
|
DEWANTI DEVI
|
0507017WL0168205
|
DEWANTI DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533506
|
|
DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-018-04232800/626
(Ambatari)
|
0507017000NRG24290120240991482
|
29/01/2024
|
PANAMA DEVI
|
0507017WL0168205
|
PANAMA DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533501
|
|
PANAMA DEVI
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-018-04232800/626
(Ambatari)
|
0507017000NRG24290120240991483
|
29/01/2024
|
PANAMA DEVI
|
0507017WL0168205
|
PANAMA DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533502
|
|
PANAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-013-04221900/3125-A
(Sinduar)
|
0507017000NRG24290120240988272
|
29/01/2024
|
lakeshari devi
|
0507017WL0167809
|
lakeshari devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533517
|
|
MR BRIJANANDAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-013-04221500/6620
(Sinduar)
|
0507017000NRG24270120240983573
|
29/01/2024
|
SAWITA DEVI
|
0507017WL0167264
|
SAWITA DEVI
|
00688
|
FINO0001448
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2145533495
|
A/c Blocked or Frozen
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-013-04221500/6620
(Sinduar)
|
0507017000NRG24270120240983574
|
29/01/2024
|
SAWITA DEVI
|
0507017WL0167264
|
SAWITA DEVI
|
00688
|
FINO0001448
|
1140
|
1140
|
Rejected
|
25/03/2024
|
|
2145533496
|
A/c Blocked or Frozen
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-018-04232800/2509
(Ambatari)
|
0507017000NRG24290120240991480
|
29/01/2024
|
surendra yadav
|
0507017WL0168205
|
surendra yadav
|
00688
|
FINO0001448
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2145533493
|
A/c Blocked or Frozen
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-018-04232800/2509
(Ambatari)
|
0507017000NRG24290120240991481
|
29/01/2024
|
surendra yadav
|
0507017WL0168205
|
surendra yadav
|
00688
|
FINO0001448
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2145533494
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-018-04233400/1053-A
(Ambatari)
|
0507017000NRG24290120240991477
|
29/01/2024
|
mohammad ashiq
|
0507017WL0168205
|
mohammad ashiq
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533497
|
|
mohammad ashiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-007-04226300/1056-A
(Siriawan)
|
0507017000NRG24290120240987220
|
29/01/2024
|
DEEPAK KUMAR
|
0507017WL0167716
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145533514
|
|
DEEPAK KUMAR
|
()
|
|
15
|
MOHANPUR
|
BH-07-017-013-04196300/1950-A
(Sinduar)
|
0507017000NRG24270120240983572
|
29/01/2024
|
ajay yadav
|
0507017WL0167264
|
ajay yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2145533511
|
No Such Account
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-013-04196300/3077-A
(Sinduar)
|
0507017000NRG24290120240988274
|
29/01/2024
|
bhagiya devi
|
0507017WL0167809
|
bhagiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2145533515
|
No Such Account
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-013-04221700/6361
(Sinduar)
|
0507017000NRG24290120240988265
|
29/01/2024
|
srharun nisha
|
0507017WL0167809
|
srharun nisha
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2145533513
|
|
srharun nisha
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-013-04221900/3068-A
(Sinduar)
|
0507017000NRG24290120240988266
|
29/01/2024
|
manju devi
|
0507017WL0167809
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2145533504
|
No Such Account
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-013-04221900/3094-A
(Sinduar)
|
0507017000NRG24290120240988267
|
29/01/2024
|
punam devi
|
0507017WL0167809
|
punam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2145533507
|
No Such Account
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-013-04221900/3110-A
(Sinduar)
|
0507017000NRG24290120240988268
|
29/01/2024
|
shanti devi
|
0507017WL0167809
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533510
|
|
shanti devi
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-013-04221900/3116-A
(Sinduar)
|
0507017000NRG24290120240988269
|
29/01/2024
|
sonwa devi
|
0507017WL0167809
|
sonwa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2145533508
|
No Such Account
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-013-04221900/3120-A
(Sinduar)
|
0507017000NRG24290120240988270
|
29/01/2024
|
gujari devi
|
0507017WL0167809
|
gujari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533509
|
|
gujari devi
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-013-04221900/3122-A
(Sinduar)
|
0507017000NRG24290120240988271
|
29/01/2024
|
sudmia devi
|
0507017WL0167809
|
sudmia devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2145533516
|
No Such Account
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-013-04221900/4574-A
(Sinduar)
|
0507017000NRG24290120240988273
|
29/01/2024
|
vashishtha narayan
|
0507017WL0167809
|
vashishtha narayan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2145533503
|
No Such Account
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-013-04222000/4582-A
(Sinduar)
|
0507017000NRG24290120240988264
|
29/01/2024
|
urmila devi
|
0507017WL0167809
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2145533512
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHANPUR
|
BH0507017_290124FTO_823759
|
Punjab National Bank
|
PUNB0120500
|
BARACHHATI
|
1596
|
|
2
|
MOHANPUR
|
BH0507017_290124FTO_823759
|
Punjab National Bank
|
PUNB0161600
|
ITWAN
|
2964
|
|
3
|
MOHANPUR
|
BH0507017_290124FTO_823759
|
Punjab National Bank
|
PUNB0168700
|
JAMHAITA
|
2052
|
|
4
|
MOHANPUR
|
BH0507017_290124FTO_823759
|
Punjab National Bank
|
PUNB0178900
|
AMBATARI
|
3420
|
|
5
|
MOHANPUR
|
BH0507017_290124FTO_823759
|
Punjab National Bank
|
PUNB0768800
|
PNB DUMARICHATT
|
6840
|
|
6
|
MOHANPUR
|
BH0507017_290124FTO_823759
|
State Bank of India
|
SBIN0009618
|
BUMUAR
|
3420
|
|
7
|
MOHANPUR
|
BH0507017_290124FTO_823759
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
11628
|
|
8
|
MOHANPUR
|
BH0507017_290124FTO_823759
|
India Post Payments Bank
|
IPOS0000001
|
Gaya
|
3420
|
|
9
|
MOHANPUR
|
BH0507017_290124FTO_823759
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DANGRA
|
35796
|
|
10
|
MOHANPUR
|
BH0507017_290124FTO_823759
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MOHANPUR-GAYA
|
2964
|