|
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-18-010-005-02089100/2447
(JALALPUR)
|
0518010000NRG24290620230234955
|
29/06/2023
|
guliya devi
|
0518010WL021753
|
guliya devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877035
|
|
Mrs. GULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/3456
(JALALPUR)
|
0518010000NRG24290620230234965
|
29/06/2023
|
putul kumari
|
0518010WL021753
|
putul kumari
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877049
|
|
MISS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089100/2214
(JALALPUR)
|
0518010000NRG24290620230234923
|
29/06/2023
|
SANJU DEVI
|
0518010WL021753
|
SANJU DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877055
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089100/2215
(JALALPUR)
|
0518010000NRG24290620230234924
|
29/06/2023
|
KAGARU KUMAR RAY
|
0518010WL021753
|
KAGARU KUMAR RAY
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877057
|
|
Mr. KAGARU KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089100/2217
(JALALPUR)
|
0518010000NRG24290620230234925
|
29/06/2023
|
BHUKHALI DEVI
|
0518010WL021753
|
BHUKHALI DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877054
|
|
BHUKHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089100/2220
(JALALPUR)
|
0518010000NRG24290620230234926
|
29/06/2023
|
SUNITA DEVI
|
0518010WL021753
|
SUNITA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877051
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089100/2221
(JALALPUR)
|
0518010000NRG24290620230234927
|
29/06/2023
|
ANITA DEVI
|
0518010WL021753
|
ANITA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877053
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089100/2223
(JALALPUR)
|
0518010000NRG24290620230234928
|
29/06/2023
|
SUMITRA DEVI
|
0518010WL021753
|
SUMITRA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877056
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089100/2224
(JALALPUR)
|
0518010000NRG24290620230234929
|
29/06/2023
|
MANTU RAY
|
0518010WL021753
|
MANTU RAY
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877058
|
|
MANTU ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089100/2225
(JALALPUR)
|
0518010000NRG24290620230234930
|
29/06/2023
|
RAMDAYAL RAY
|
0518010WL021753
|
RAMDAYAL RAY
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877052
|
|
MR RAM DAYAL RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089100/2281
(JALALPUR)
|
0518010000NRG24290620230234935
|
29/06/2023
|
Kumkum devi
|
0518010WL021753
|
Kumkum devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877034
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089100/2469
(JALALPUR)
|
0518010000NRG24290620230234959
|
29/06/2023
|
RENU DEVI
|
0518010WL021753
|
RENU DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877033
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089100/2470
(JALALPUR)
|
0518010000NRG24290620230234960
|
29/06/2023
|
ANU DEVI
|
0518010WL021753
|
ANU DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877048
|
|
ANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089100/2248
(JALALPUR)
|
0518010000NRG24290620230234931
|
29/06/2023
|
PREM KUMAR
|
0518010WL021753
|
PREM KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877032
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089100/2255
(JALALPUR)
|
0518010000NRG24290620230234932
|
29/06/2023
|
SUNAINA DEVI
|
0518010WL021753
|
SUNAINA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877027
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089100/2259
(JALALPUR)
|
0518010000NRG24290620230234933
|
29/06/2023
|
USHA DEVI
|
0518010WL021753
|
USHA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877059
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089100/2268
(JALALPUR)
|
0518010000NRG24290620230234934
|
29/06/2023
|
SANJAY RAY
|
0518010WL021753
|
SANJAY RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877014
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089100/2286
(JALALPUR)
|
0518010000NRG24290620230234936
|
29/06/2023
|
LALITA DEVI
|
0518010WL021753
|
LALITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877026
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089100/2291
(JALALPUR)
|
0518010000NRG24290620230234937
|
29/06/2023
|
VIBHA KUMARI
|
0518010WL021753
|
VIBHA KUMARI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877024
|
|
VIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089100/2292
(JALALPUR)
|
0518010000NRG24290620230234938
|
29/06/2023
|
GURU NATH KUMAR
|
0518010WL021753
|
GURU NATH KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877022
|
|
MRS GURU NATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089100/2296
(JALALPUR)
|
0518010000NRG24290620230234939
|
29/06/2023
|
MINTAR DEVI
|
0518010WL021753
|
MINTAR DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877025
|
|
MINTAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089100/2298
(JALALPUR)
|
0518010000NRG24290620230234940
|
29/06/2023
|
NILAM DEVI
|
0518010WL021753
|
NILAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877015
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089100/2299
(JALALPUR)
|
0518010000NRG24290620230234941
|
29/06/2023
|
SUSHILA DEVI
|
0518010WL021753
|
SUSHILA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877019
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089100/2300
(JALALPUR)
|
0518010000NRG24290620230234942
|
29/06/2023
|
LALIYA DEVI
|
0518010WL021753
|
LALIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877017
|
|
LALIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089100/2301
(JALALPUR)
|
0518010000NRG24290620230234943
|
29/06/2023
|
RANJU DEVI
|
0518010WL021753
|
RANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877020
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089100/2302
(JALALPUR)
|
0518010000NRG24290620230234944
|
29/06/2023
|
SONI DEVI
|
0518010WL021753
|
SONI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877016
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089100/2303
(JALALPUR)
|
0518010000NRG24290620230234945
|
29/06/2023
|
RAJ BALLABH RAY
|
0518010WL021753
|
RAJ BALLABH RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877018
|
|
MR RAJ BALLABH RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089100/2306
(JALALPUR)
|
0518010000NRG24290620230234946
|
29/06/2023
|
PARO DEVI
|
0518010WL021753
|
PARO DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877023
|
|
MRS PARO DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089100/2307
(JALALPUR)
|
0518010000NRG24290620230234947
|
29/06/2023
|
LALITA DEVI
|
0518010WL021753
|
LALITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877021
|
|
LALITA DEVI W/O- W/O- KALESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089100/2328
(JALALPUR)
|
0518010000NRG24290620230234948
|
29/06/2023
|
RAM CHANDAR RAY
|
0518010WL021753
|
RAM CHANDAR RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877030
|
|
MR RAM CHANDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089100/2329
(JALALPUR)
|
0518010000NRG24290620230234949
|
29/06/2023
|
SUNITA DEVI
|
0518010WL021753
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877031
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089100/2339
(JALALPUR)
|
0518010000NRG24290620230234951
|
29/06/2023
|
PINKI DEVI
|
0518010WL021753
|
PINKI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877028
|
|
MRS PNIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089100/2342
(JALALPUR)
|
0518010000NRG24290620230234953
|
29/06/2023
|
SHIV KRI. DEVI
|
0518010WL021753
|
SHIV KRI. DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877013
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089100/2343
(JALALPUR)
|
0518010000NRG24290620230234954
|
29/06/2023
|
SUNITA DEVI
|
0518010WL021753
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877029
|
|
SUNITA DEVI W/O RAMBALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089100/2450
(JALALPUR)
|
0518010000NRG24290620230234956
|
29/06/2023
|
simoli devi
|
0518010WL021753
|
simoli devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877050
|
|
MRS SIMOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089100/2661
(JALALPUR)
|
0518010000NRG24290620230234962
|
29/06/2023
|
RAJA KUMAR
|
0518010WL021753
|
RAJA KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877044
|
|
RAJA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089100/2660
(JALALPUR)
|
0518010000NRG24290620230234961
|
29/06/2023
|
AMAN KUMAR
|
0518010WL021753
|
AMAN KUMAR
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877047
|
|
AMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089100/2452
(JALALPUR)
|
0518010000NRG24290620230234957
|
29/06/2023
|
hira devi
|
0518010WL021753
|
hira devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877041
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089100/2459
(JALALPUR)
|
0518010000NRG24290620230234958
|
29/06/2023
|
rupa devi
|
0518010WL021753
|
rupa devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877042
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/1735
(JALALPUR)
|
0518010000NRG24290620230234964
|
29/06/2023
|
CHINTA DEVI
|
0518010WL021753
|
CHINTA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877037
|
|
CHINTA DEVI W/O- DEVALAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/3459
(JALALPUR)
|
0518010000NRG24290620230234966
|
29/06/2023
|
gunjan devi
|
0518010WL021753
|
gunjan devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877045
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089210/3308
(JALALPUR)
|
0518010000NRG24290620230234968
|
29/06/2023
|
mahesh ray
|
0518010WL021753
|
mahesh ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877046
|
|
MAHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089100/2331
(JALALPUR)
|
0518010000NRG24290620230234950
|
29/06/2023
|
punam devi
|
0518010WL021753
|
punam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877038
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089100/2340
(JALALPUR)
|
0518010000NRG24290620230234952
|
29/06/2023
|
RINKI DEVI
|
0518010WL021753
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877039
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089100/2687
(JALALPUR)
|
0518010000NRG24290620230234963
|
29/06/2023
|
sushila devi
|
0518010WL021753
|
sushila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877043
|
|
SUSHILA DEVI W/O- HIRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089210/3297
(JALALPUR)
|
0518010000NRG24290620230234967
|
29/06/2023
|
RAMBESARI DEVI
|
0518010WL021753
|
RAMBESARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877036
|
|
MRS RAMIBESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089210/3347
(JALALPUR)
|
0518010000NRG24290620230234969
|
29/06/2023
|
aaditya prakash jha
|
0518010WL021753
|
aaditya prakash jha
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964877040
|
|
AADITYA PRAKASH JHA S/O- DIGVIJAY JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|