|
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-18-010-005-02089200/2915
(JALALPUR)
|
0518010000NRG24211220230599795
|
22/12/2023
|
SINKU KUMAR
|
0518010WL064746
|
SINKU KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544226431
|
|
Sinku Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/4559
(JALALPUR)
|
0518010000NRG24211220230599800
|
22/12/2023
|
Sudhir mala Devi
|
0518010WL064746
|
Sudhir mala Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544226414
|
|
Mrs. SUDHIR MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089210/3298
(JALALPUR)
|
0518010000NRG24221220230600438
|
22/12/2023
|
SASHI RANJAN
|
0518010WL064787
|
SASHI RANJAN
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226403
|
|
Mr. SHASHIRANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/3835
(JALALPUR)
|
0518010000NRG24211220230599796
|
22/12/2023
|
Raju Kumar
|
0518010WL064746
|
Raju Kumar
|
00415
|
SBIN0000088
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544226402
|
|
RAJU KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/3456
(JALALPUR)
|
0518010000NRG24221220230600436
|
22/12/2023
|
putul kumari
|
0518010WL064787
|
putul kumari
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226404
|
|
MISS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089100/2214
(JALALPUR)
|
0518010000NRG24221220230600410
|
22/12/2023
|
SANJU DEVI
|
0518010WL064787
|
SANJU DEVI
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226427
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089100/2217
(JALALPUR)
|
0518010000NRG24221220230600411
|
22/12/2023
|
BHUKHALI DEVI
|
0518010WL064787
|
BHUKHALI DEVI
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226428
|
|
BHUKHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089100/2221
(JALALPUR)
|
0518010000NRG24221220230600412
|
22/12/2023
|
ANITA DEVI
|
0518010WL064787
|
ANITA DEVI
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226429
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089100/2224
(JALALPUR)
|
0518010000NRG24221220230600413
|
22/12/2023
|
MANTU RAY
|
0518010WL064787
|
MANTU RAY
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226426
|
|
MANTU ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089100/2225
(JALALPUR)
|
0518010000NRG24221220230600414
|
22/12/2023
|
RAMDAYAL RAY
|
0518010WL064787
|
RAMDAYAL RAY
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226430
|
|
MR RAM DAYAL RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089100/2281
(JALALPUR)
|
0518010000NRG24221220230600417
|
22/12/2023
|
Kumkum devi
|
0518010WL064787
|
Kumkum devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226413
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089100/2248
(JALALPUR)
|
0518010000NRG24221220230600415
|
22/12/2023
|
PREM KUMAR
|
0518010WL064787
|
PREM KUMAR
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226412
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089100/2259
(JALALPUR)
|
0518010000NRG24221220230600416
|
22/12/2023
|
USHA DEVI
|
0518010WL064787
|
USHA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1544226405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089100/2292
(JALALPUR)
|
0518010000NRG24221220230600418
|
22/12/2023
|
GURU NATH KUMAR
|
0518010WL064787
|
GURU NATH KUMAR
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226425
|
|
MRS GURU NATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089100/2296
(JALALPUR)
|
0518010000NRG24221220230600419
|
22/12/2023
|
MINTAR DEVI
|
0518010WL064787
|
MINTAR DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226424
|
|
MINTAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089100/2298
(JALALPUR)
|
0518010000NRG24221220230600420
|
22/12/2023
|
NILAM DEVI
|
0518010WL064787
|
NILAM DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226423
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089100/2299
(JALALPUR)
|
0518010000NRG24221220230600421
|
22/12/2023
|
SUSHILA DEVI
|
0518010WL064787
|
SUSHILA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226432
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089100/2306
(JALALPUR)
|
0518010000NRG24221220230600422
|
22/12/2023
|
PARO DEVI
|
0518010WL064787
|
PARO DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226433
|
|
MRS PARO DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089100/2307
(JALALPUR)
|
0518010000NRG24221220230600423
|
22/12/2023
|
LALITA DEVI
|
0518010WL064787
|
LALITA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226411
|
|
LALITA DEVI W/O- W/O- KALESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089100/2328
(JALALPUR)
|
0518010000NRG24221220230600424
|
22/12/2023
|
RAM CHANDAR RAY
|
0518010WL064787
|
RAM CHANDAR RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226409
|
|
MR RAM CHANDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089100/2329
(JALALPUR)
|
0518010000NRG24221220230600425
|
22/12/2023
|
SUNITA DEVI
|
0518010WL064787
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226410
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089100/2339
(JALALPUR)
|
0518010000NRG24221220230600426
|
22/12/2023
|
PINKI DEVI
|
0518010WL064787
|
PINKI DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226407
|
|
MRS PNIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089100/2342
(JALALPUR)
|
0518010000NRG24221220230600428
|
22/12/2023
|
SHIV KRI. DEVI
|
0518010WL064787
|
SHIV KRI. DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226406
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089100/2343
(JALALPUR)
|
0518010000NRG24221220230600429
|
22/12/2023
|
SUNITA DEVI
|
0518010WL064787
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226408
|
|
SUNITA DEVI W/O RAMBALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/4543
(JALALPUR)
|
0518010000NRG24211220230599799
|
22/12/2023
|
Rubi Kumari
|
0518010WL064746
|
Rubi Kumari
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544226420
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089100/2715
(JALALPUR)
|
0518010000NRG24221220230600430
|
22/12/2023
|
Rohit Kumar
|
0518010WL064787
|
Rohit Kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226421
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089100/2717
(JALALPUR)
|
0518010000NRG24221220230600431
|
22/12/2023
|
Nitu Kumari
|
0518010WL064787
|
Nitu Kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226422
|
|
NITU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/1735
(JALALPUR)
|
0518010000NRG24221220230600435
|
22/12/2023
|
CHINTA DEVI
|
0518010WL064787
|
CHINTA DEVI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226416
|
|
CHINTA DEVI W/O- DEVALAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089100/2720
(JALALPUR)
|
0518010000NRG24221220230600432
|
22/12/2023
|
Nitu Devi
|
0518010WL064787
|
Nitu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226400
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089100/2723
(JALALPUR)
|
0518010000NRG24221220230600434
|
22/12/2023
|
Raushan Kumar
|
0518010WL064787
|
Raushan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226401
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089100/2340
(JALALPUR)
|
0518010000NRG24221220230600427
|
22/12/2023
|
RINKI DEVI
|
0518010WL064787
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226418
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089100/2722
(JALALPUR)
|
0518010000NRG24221220230600433
|
22/12/2023
|
Fulo Devi
|
0518010WL064787
|
Fulo Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226417
|
|
FULO KUMARI W/O- AVDHESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/3837
(JALALPUR)
|
0518010000NRG24211220230599798
|
22/12/2023
|
Shrawan Kumar
|
0518010WL064746
|
Shrawan Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544226419
|
|
SHARVAN KUMAR S/O- VISHESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089210/3297
(JALALPUR)
|
0518010000NRG24221220230600437
|
22/12/2023
|
RAMBESARI DEVI
|
0518010WL064787
|
RAMBESARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544226415
|
|
MRS RAMIBESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107388
|
107388
|
|
|
|
|
|
|
|