|
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-18-010-009-02091400/3572
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038575
|
04/05/2023
|
DEEPAK KUMAR
|
0518010WL005103
|
DEEPAK KUMAR
|
00045
|
BARB0BAKHTI
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743506
|
|
DEEPAK KUMAR S/O BHOLA RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091200/4179
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038567
|
04/05/2023
|
sita devi
|
0518010WL005103
|
sita devi
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743507
|
|
SITA DEVI WO RAMHARESH RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/4169
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038564
|
04/05/2023
|
shivnath ray
|
0518010WL005103
|
shivnath ray
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743477
|
|
MR SHIVNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/4395
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038589
|
04/05/2023
|
rekha kumari
|
0518010WL005103
|
rekha kumari
|
00354
|
PUNB0625600
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743479
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/3360
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038544
|
04/05/2023
|
sadhu rai
|
0518010WL005103
|
sadhu rai
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743471
|
|
MR SADHU RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/2618
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038581
|
04/05/2023
|
bimal kumar
|
0518010WL005103
|
bimal kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743469
|
|
VIMAL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/2619
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038582
|
04/05/2023
|
nawal ray
|
0518010WL005103
|
nawal ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743467
|
|
NAWAL RAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/2621
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038583
|
04/05/2023
|
akhilesh ray
|
0518010WL005103
|
akhilesh ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743468
|
|
MR AKHILESH RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/3767
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038588
|
04/05/2023
|
urmila devi.sarita devi
|
0518010WL005103
|
urmila devi.sarita devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743470
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091200/4124
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038559
|
04/05/2023
|
rubi devi
|
0518010WL005103
|
rubi devi
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743465
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091200/4029
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038545
|
04/05/2023
|
sushil kumar
|
0518010WL005103
|
sushil kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743475
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091200/4038
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038550
|
04/05/2023
|
fuleshwari devi
|
0518010WL005103
|
fuleshwari devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743463
|
|
MS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091400/2777
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038568
|
04/05/2023
|
sanju devi
|
0518010WL005103
|
sanju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743464
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091400/2778
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038569
|
04/05/2023
|
ramesh ray
|
0518010WL005103
|
ramesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743462
|
|
RAMESH RAY S/O-RAJU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091400/2779
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038570
|
04/05/2023
|
nageshwar ray
|
0518010WL005103
|
nageshwar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743461
|
|
MR NAGESHWER RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091400/2781
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038571
|
04/05/2023
|
umda devi
|
0518010WL005103
|
umda devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743474
|
|
UMDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091400/2782
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038572
|
04/05/2023
|
raghuvir ray
|
0518010WL005103
|
raghuvir ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743460
|
|
MR RAGHUVEER RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/2314
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038579
|
04/05/2023
|
rajkumar ray
|
0518010WL005103
|
rajkumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743472
|
|
MR RAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/2442
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038580
|
04/05/2023
|
pankaj kumar
|
0518010WL005103
|
pankaj kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743473
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/2929
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038586
|
04/05/2023
|
rita devi
|
0518010WL005103
|
rita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743466
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091200/2577
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038543
|
04/05/2023
|
tukiya devi
|
0518010WL005103
|
tukiya devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481743484
|
|
TUKIYA DEVI WO GANAUR RAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091200/4030
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038546
|
04/05/2023
|
sunil sah
|
0518010WL005103
|
sunil sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743481
|
|
SUNIL SAH SO TAPESHWAR SAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091200/4035
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038547
|
04/05/2023
|
rupesh kumar sah
|
0518010WL005103
|
rupesh kumar sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743490
|
|
RUPESH KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091200/4036
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038548
|
04/05/2023
|
kajal kumari
|
0518010WL005103
|
kajal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743489
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091200/4039
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038551
|
04/05/2023
|
sabita devi
|
0518010WL005103
|
sabita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743505
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091200/4040
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038552
|
04/05/2023
|
mahesh sah
|
0518010WL005103
|
mahesh sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743480
|
|
MAHESH SAH SO BALESHWAR SAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091200/4048
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038553
|
04/05/2023
|
nitesh kumar sah
|
0518010WL005103
|
nitesh kumar sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743488
|
|
NITESH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091200/4050
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038554
|
04/05/2023
|
suresh sah
|
0518010WL005103
|
suresh sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743482
|
|
SURESH SAH SO JIVAN SAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091200/4117
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038555
|
04/05/2023
|
dinesh ray
|
0518010WL005103
|
dinesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743486
|
|
DINESH RAY SO INAR RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091200/4118
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038556
|
04/05/2023
|
anita devi
|
0518010WL005103
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743503
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091200/4122
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038557
|
04/05/2023
|
sanjay ray
|
0518010WL005103
|
sanjay ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743496
|
|
SANJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091200/4123
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038558
|
04/05/2023
|
rita devi
|
0518010WL005103
|
rita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743492
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091200/4125
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038560
|
04/05/2023
|
masudan ray
|
0518010WL005103
|
masudan ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743491
|
|
MASUDAN RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091200/4126
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038561
|
04/05/2023
|
pramila devi
|
0518010WL005103
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743502
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091200/4128
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038562
|
04/05/2023
|
vijay kumar
|
0518010WL005103
|
vijay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743500
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091200/4131
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038563
|
04/05/2023
|
sakindra kumar
|
0518010WL005103
|
sakindra kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743485
|
|
SAKINDRA KUMAR SO RAMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091200/4175
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038565
|
04/05/2023
|
sanjay kumar
|
0518010WL005103
|
sanjay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743501
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091200/4178
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038566
|
04/05/2023
|
manoj kumar ray
|
0518010WL005103
|
manoj kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743493
|
|
MANOJ KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091400/2985
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038573
|
04/05/2023
|
chandradeep kumar
|
0518010WL005103
|
chandradeep kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743487
|
|
CHANDRADEEP KUMAR SO RAM PRAVESH RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091400/3082
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038574
|
04/05/2023
|
NAG MANI RAY
|
0518010WL005103
|
NAG MANI RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743494
|
|
NAG MANI RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091400/3577
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038576
|
04/05/2023
|
SHASHI KUMAR
|
0518010WL005103
|
SHASHI KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743497
|
|
SHASHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091400/3578
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038577
|
04/05/2023
|
GAURI SHANKAR KUMAR
|
0518010WL005103
|
GAURI SHANKAR KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743498
|
|
GAURI SHANKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091400/3622
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038578
|
04/05/2023
|
RAMHARESH RAY
|
0518010WL005103
|
RAMHARESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743499
|
|
RAMHARESH RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091600/2767
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038585
|
04/05/2023
|
anila devi
|
0518010WL005103
|
anila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743483
|
|
ANILA DEVI WO RANDHIR RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091600/3077
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038587
|
04/05/2023
|
LAKSHMI DEVI
|
0518010WL005103
|
LAKSHMI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743495
|
|
BIMAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091600/4399
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038590
|
04/05/2023
|
usha devi
|
0518010WL005103
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743504
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091600/2623
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038584
|
04/05/2023
|
shivdulari devi
|
0518010WL005103
|
shivdulari devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743478
|
|
SHIVDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091200/4037
(DHARNIPATTI PASICHIM)
|
0518010000NRG24040520230038549
|
04/05/2023
|
rajesh sah
|
0518010WL005103
|
rajesh sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481743476
|
|
RAJESH SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141132
|
141132
|
|
|
|
|
|
|
|