|
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-07-017-008-04213700/2503
(Khardih)
|
0507017000NRG24310520230204027
|
01/06/2023
|
SAVITREE DEVI
|
0507017WL030349
|
SAVITREE DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179806
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHANPUR
|
BH-07-017-008-04213700/2505
(Khardih)
|
0507017000NRG24310520230204028
|
01/06/2023
|
DHANMANTI DEVI
|
0507017WL030349
|
DHANMANTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179804
|
|
DHANMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-008-04213700/2506
(Khardih)
|
0507017000NRG24310520230204029
|
01/06/2023
|
RENU DEVI
|
0507017WL030349
|
RENU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179784
|
|
RENU DEVI W/O-MAHESH CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-008-04213700/2510
(Khardih)
|
0507017000NRG24310520230204030
|
01/06/2023
|
SIDESHWAR CHAUDHRI
|
0507017WL030349
|
SIDESHWAR CHAUDHRI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179825
|
|
SIDDHESHWAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-008-04213700/2511
(Khardih)
|
0507017000NRG24310520230204031
|
01/06/2023
|
SAVITA DEVI
|
0507017WL030349
|
SAVITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179802
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-008-04213700/2513
(Khardih)
|
0507017000NRG24310520230204032
|
01/06/2023
|
KAMLI DEVI
|
0507017WL030349
|
KAMLI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179788
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-008-04213700/2517
(Khardih)
|
0507017000NRG24310520230204033
|
01/06/2023
|
SAVITRI DEVI
|
0507017WL030349
|
SAVITRI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179800
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-008-04213700/2519
(Khardih)
|
0507017000NRG24310520230204034
|
01/06/2023
|
RUBY DEVI
|
0507017WL030349
|
RUBY DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179789
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHANPUR
|
BH-07-017-008-04213700/2521
(Khardih)
|
0507017000NRG24310520230204035
|
01/06/2023
|
SAVITA DEVI
|
0507017WL030349
|
SAVITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179803
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHANPUR
|
BH-07-017-008-04213700/2523
(Khardih)
|
0507017000NRG24310520230204037
|
01/06/2023
|
ARTI KUMARI
|
0507017WL030349
|
ARTI KUMARI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179805
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-008-04213700/2526
(Khardih)
|
0507017000NRG24310520230204038
|
01/06/2023
|
SUNAINA DEVI
|
0507017WL030349
|
SUNAINA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179781
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-008-04213700/2529
(Khardih)
|
0507017000NRG24310520230204039
|
01/06/2023
|
MUNAYA
|
0507017WL030349
|
MUNAYA
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179801
|
|
MUNAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-008-04213700/2549
(Khardih)
|
0507017000NRG24310520230204040
|
01/06/2023
|
SANJU DEVI
|
0507017WL030349
|
SANJU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179795
|
|
SANJU DEVI W-O UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-008-04213700/3049
(Khardih)
|
0507017000NRG24310520230204041
|
01/06/2023
|
paro devi
|
0507017WL030349
|
paro devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179785
|
|
PANO DEVI W/O-RAMBILAS CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-008-04213700/3050
(Khardih)
|
0507017000NRG24310520230204042
|
01/06/2023
|
bebi devi
|
0507017WL030349
|
bebi devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179808
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-008-04213700/3051
(Khardih)
|
0507017000NRG24310520230204043
|
01/06/2023
|
ishwari choudri
|
0507017WL030349
|
ishwari choudri
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179787
|
|
ISHWAR CHAUDHRI S/O-RAMBILASH CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-008-04213700/3989
(Khardih)
|
0507017000NRG24310520230204044
|
01/06/2023
|
ravi kumar
|
0507017WL030349
|
ravi kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179797
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-008-04213700/3992
(Khardih)
|
0507017000NRG24310520230204046
|
01/06/2023
|
KUNTI DEVI
|
0507017WL030349
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179792
|
|
KUNTI DEVI W-O DEVA CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-008-04213700/5202
(Khardih)
|
0507017000NRG24310520230204048
|
01/06/2023
|
lila devi
|
0507017WL030349
|
lila devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179790
|
|
LILA DEVI W-O CHANDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-008-04213700/5203
(Khardih)
|
0507017000NRG24310520230204049
|
01/06/2023
|
mamta devi
|
0507017WL030349
|
mamta devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179810
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHANPUR
|
BH-07-017-008-04213700/5206
(Khardih)
|
0507017000NRG24310520230204052
|
01/06/2023
|
kunti devi
|
0507017WL030349
|
kunti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179783
|
|
KUNTI DEVI W/O-AKLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-008-04213700/5207
(Khardih)
|
0507017000NRG24310520230204053
|
01/06/2023
|
aklu yadav
|
0507017WL030349
|
aklu yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179786
|
|
AKALU YADAV S/O- TENI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-008-04213700/5208
(Khardih)
|
0507017000NRG24310520230204054
|
01/06/2023
|
sunita devi
|
0507017WL030349
|
sunita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179794
|
|
SUNITA DEVI W-O RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-008-04213700/5209
(Khardih)
|
0507017000NRG24310520230204055
|
01/06/2023
|
sangita devi
|
0507017WL030349
|
sangita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179809
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-008-04213700/5211
(Khardih)
|
0507017000NRG24310520230204056
|
01/06/2023
|
malti devi
|
0507017WL030349
|
malti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179782
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-008-04213700/5215
(Khardih)
|
0507017000NRG24310520230204058
|
01/06/2023
|
gautam kumar
|
0507017WL030349
|
gautam kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179798
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHANPUR
|
BH-07-017-008-04213700/5217
(Khardih)
|
0507017000NRG24310520230204060
|
01/06/2023
|
krishna yadav
|
0507017WL030349
|
krishna yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179791
|
|
KRISHNA YADAV S-O RAMDHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-008-04213700/8803
(Khardih)
|
0507017000NRG24310520230204065
|
01/06/2023
|
maniya devi
|
0507017WL030349
|
maniya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179807
|
|
MANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-008-04213700/8805
(Khardih)
|
0507017000NRG24310520230204067
|
01/06/2023
|
bachiya devi
|
0507017WL030349
|
bachiya devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310179780
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-008-04213700/8807
(Khardih)
|
0507017000NRG24310520230204068
|
01/06/2023
|
munwa devi
|
0507017WL030349
|
munwa devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310179793
|
|
MUNVA DEVI W-O RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-008-04213700/8808
(Khardih)
|
0507017000NRG24310520230204069
|
01/06/2023
|
khushbu kumar
|
0507017WL030349
|
khushbu kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310179812
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-008-04213700/8917
(Khardih)
|
0507017000NRG24310520230204074
|
01/06/2023
|
ankit kumar
|
0507017WL030349
|
ankit kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310179811
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHANPUR
|
BH-07-017-008-04213700/8918
(Khardih)
|
0507017000NRG24310520230204075
|
01/06/2023
|
lila devi
|
0507017WL030349
|
lila devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310179796
|
|
LILA DEVI W-O KRISHANA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-008-04213700/3991
(Khardih)
|
0507017000NRG24310520230204045
|
01/06/2023
|
rishu kumae
|
0507017WL030349
|
rishu kumae
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179814
|
|
MR RISHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHANPUR
|
BH-07-017-008-04213700/5213
(Khardih)
|
0507017000NRG24310520230204057
|
01/06/2023
|
dharmendra kumar
|
0507017WL030349
|
dharmendra kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179816
|
|
MR DHARMENDRAKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHANPUR
|
BH-07-017-008-04213700/5219
(Khardih)
|
0507017000NRG24310520230204061
|
01/06/2023
|
sundar kumar
|
0507017WL030349
|
sundar kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179813
|
|
MR SUNDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHANPUR
|
BH-07-017-008-04213700/8800
(Khardih)
|
0507017000NRG24310520230204064
|
01/06/2023
|
sona kumari
|
0507017WL030349
|
sona kumari
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179815
|
|
MRS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
38
|
MOHANPUR
|
BH-07-017-008-04213700/8804
(Khardih)
|
0507017000NRG24310520230204066
|
01/06/2023
|
nitish kumar
|
0507017WL030349
|
nitish kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179779
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
MOHANPUR
|
BH-07-017-008-04213700/2522
(Khardih)
|
0507017000NRG24310520230204036
|
01/06/2023
|
SUMITRA DEVI
|
0507017WL030349
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179824
|
|
SRI CHOUDHARY AND SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-008-04213700/5201
(Khardih)
|
0507017000NRG24310520230204047
|
01/06/2023
|
rambali yadav
|
0507017WL030349
|
rambali yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179819
|
|
RAMBALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHANPUR
|
BH-07-017-008-04213700/5204
(Khardih)
|
0507017000NRG24310520230204050
|
01/06/2023
|
chandeshwar yadav
|
0507017WL030349
|
chandeshwar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179820
|
|
CHANDESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHANPUR
|
BH-07-017-008-04213700/5205
(Khardih)
|
0507017000NRG24310520230204051
|
01/06/2023
|
nitish kumar
|
0507017WL030349
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179823
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHANPUR
|
BH-07-017-008-04213700/5216
(Khardih)
|
0507017000NRG24310520230204059
|
01/06/2023
|
komal yadav
|
0507017WL030349
|
komal yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179821
|
|
KOMAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHANPUR
|
BH-07-017-008-04213700/5225
(Khardih)
|
0507017000NRG24310520230204063
|
01/06/2023
|
arvind kumar
|
0507017WL030349
|
arvind kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310179822
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHANPUR
|
BH-07-017-008-04213700/8810
(Khardih)
|
0507017000NRG24310520230204071
|
01/06/2023
|
basudev yadav
|
0507017WL030349
|
basudev yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310179817
|
|
BASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHANPUR
|
BH-07-017-008-04213700/8811
(Khardih)
|
0507017000NRG24310520230204072
|
01/06/2023
|
ruviya devi
|
0507017WL030349
|
ruviya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310179799
|
|
RUVIYA DEVI W-O BASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-008-04213700/8812
(Khardih)
|
0507017000NRG24310520230204073
|
01/06/2023
|
mahabir yadav
|
0507017WL030349
|
mahabir yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310179818
|
|
MAHABIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158916
|
158916
|
|
|
|
|
|
|
|