|
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-18-010-003-02089700/2616
(BAGHRA)
|
0518010000NRG24080520230052549
|
08/05/2023
|
rinku devi
|
0518010WL006806
|
rinku devi
|
00048
|
BKID0004657
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115769
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/2430
(BAGHRA)
|
0518010000NRG24080520230052534
|
08/05/2023
|
mohammad ayub
|
0518010WL006806
|
mohammad ayub
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115775
|
|
Mr. MUHAMMAD AYUB .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/2617
(BAGHRA)
|
0518010000NRG24080520230052550
|
08/05/2023
|
sunyana devi
|
0518010WL006806
|
sunyana devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115781
|
|
Mr. MANOJ KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/2726
(BAGHRA)
|
0518010000NRG24080520230052552
|
08/05/2023
|
ajeet kumar
|
0518010WL006806
|
ajeet kumar
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115779
|
|
Mr. AJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/2914
(BAGHRA)
|
0518010000NRG24080520230052557
|
08/05/2023
|
virendra kumar ray
|
0518010WL006806
|
virendra kumar ray
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115776
|
|
Virendra Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/1008
(BAGHRA)
|
0518010000NRG24080520230052528
|
08/05/2023
|
mohan pandit
|
0518010WL006806
|
mohan pandit
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115777
|
|
MR MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-003-02089700/1018
(BAGHRA)
|
0518010000NRG24080520230052529
|
08/05/2023
|
dinesh mahto
|
0518010WL006806
|
dinesh mahto
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115747
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-003-02089700/1527
(BAGHRA)
|
0518010000NRG24080520230052531
|
08/05/2023
|
Santosh kumar
|
0518010WL006806
|
Santosh kumar
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115782
|
|
SANTOSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHAN PUR
|
BH-18-010-003-02089700/2612
(BAGHRA)
|
0518010000NRG24080520230052545
|
08/05/2023
|
gudiya devi
|
0518010WL006806
|
gudiya devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115778
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-003-02089700/2614
(BAGHRA)
|
0518010000NRG24080520230052547
|
08/05/2023
|
sanjay kumar ray
|
0518010WL006806
|
sanjay kumar ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115749
|
|
MR SANJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-003-02089700/2734
(BAGHRA)
|
0518010000NRG24080520230052553
|
08/05/2023
|
vikash kumar ray
|
0518010WL006806
|
vikash kumar ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115746
|
|
MR VIKASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-003-02089700/2874
(BAGHRA)
|
0518010000NRG24080520230052556
|
08/05/2023
|
Chunchun kumar
|
0518010WL006806
|
Chunchun kumar
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115783
|
|
MR CHUNCHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-003-02089700/3031
(BAGHRA)
|
0518010000NRG24080520230052558
|
08/05/2023
|
CHANDAN KUMAR
|
0518010WL006806
|
CHANDAN KUMAR
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115748
|
|
MASTER CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-003-02089700/3048
(BAGHRA)
|
0518010000NRG24080520230052562
|
08/05/2023
|
PAWAN KUMAR
|
0518010WL006806
|
PAWAN KUMAR
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115780
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-003-02089700/3403
(BAGHRA)
|
0518010000NRG24080520230052564
|
08/05/2023
|
rumiya devi
|
0518010WL006806
|
rumiya devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115744
|
|
MRS RUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-003-02089700/3416
(BAGHRA)
|
0518010000NRG24080520230052566
|
08/05/2023
|
mala devi
|
0518010WL006806
|
mala devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115750
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-003-02089700/72
(BAGHRA)
|
0518010000NRG24080520230052568
|
08/05/2023
|
solindar paswan
|
0518010WL006806
|
solindar paswan
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115745
|
|
MR SOLINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-003-02089700/2550
(BAGHRA)
|
0518010000NRG24080520230052537
|
08/05/2023
|
SANGITA DEVI
|
0518010WL006806
|
SANGITA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115771
|
|
SANGITA DEVI WO RAMPRAVESH RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-003-02089700/2749
(BAGHRA)
|
0518010000NRG24080520230052554
|
08/05/2023
|
bipin ray
|
0518010WL006806
|
bipin ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115772
|
|
BIPIN KUMAR SO BINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-003-02089700/2755
(BAGHRA)
|
0518010000NRG24080520230052555
|
08/05/2023
|
mamata devi
|
0518010WL006806
|
mamata devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115770
|
|
MAMTA DEVI WO PAPPU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-003-02089700/3035
(BAGHRA)
|
0518010000NRG24080520230052561
|
08/05/2023
|
PRABHAT KUMAR
|
0518010WL006806
|
PRABHAT KUMAR
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115773
|
|
PRABHAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-003-02089700/3049
(BAGHRA)
|
0518010000NRG24080520230052563
|
08/05/2023
|
RITA DEVI
|
0518010WL006806
|
RITA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115774
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-003-02089700/1435
(BAGHRA)
|
0518010000NRG24080520230052530
|
08/05/2023
|
suman pandit
|
0518010WL006806
|
suman pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541115757
|
|
SUMAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-003-02089700/18
(BAGHRA)
|
0518010000NRG24080520230052532
|
08/05/2023
|
surith paswan
|
0518010WL006806
|
surith paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541115764
|
|
SURITH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-003-02089700/20
(BAGHRA)
|
0518010000NRG24080520230052533
|
08/05/2023
|
chandar paswan
|
0518010WL006806
|
chandar paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1541115762
|
|
Chandar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHAN PUR
|
BH-18-010-003-02089700/2545
(BAGHRA)
|
0518010000NRG24080520230052535
|
08/05/2023
|
GANITA DEVI
|
0518010WL006806
|
GANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541115756
|
|
GANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-003-02089700/2546
(BAGHRA)
|
0518010000NRG24080520230052536
|
08/05/2023
|
RITA DEVI
|
0518010WL006806
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541115767
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-003-02089700/2552
(BAGHRA)
|
0518010000NRG24080520230052538
|
08/05/2023
|
NEVAD RAY
|
0518010WL006806
|
NEVAD RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541115751
|
|
NEWAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHAN PUR
|
BH-18-010-003-02089700/2553
(BAGHRA)
|
0518010000NRG24080520230052539
|
08/05/2023
|
RAM NIVAS AJAD
|
0518010WL006806
|
RAM NIVAS AJAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541115761
|
|
RAM NIVAS AJAD S/O-RAMDAYALPD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-003-02089700/2559
(BAGHRA)
|
0518010000NRG24080520230052540
|
08/05/2023
|
pramila devi
|
0518010WL006806
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541115755
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-003-02089700/2574
(BAGHRA)
|
0518010000NRG24080520230052541
|
08/05/2023
|
BABITA DEVI
|
0518010WL006806
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541115754
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-003-02089700/2607
(BAGHRA)
|
0518010000NRG24080520230052542
|
08/05/2023
|
mathiya devi
|
0518010WL006806
|
mathiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541115758
|
|
MATHANI DEVI, W/O-NAWAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-003-02089700/2608
(BAGHRA)
|
0518010000NRG24080520230052543
|
08/05/2023
|
devkant ray
|
0518010WL006806
|
devkant ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541115760
|
|
DEVKANTA RAY,S/O-MOHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-003-02089700/2610
(BAGHRA)
|
0518010000NRG24080520230052544
|
08/05/2023
|
shanti devi
|
0518010WL006806
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541115766
|
|
SHANTI DEVI WO RAGHUNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-003-02089700/2613
(BAGHRA)
|
0518010000NRG24080520230052546
|
08/05/2023
|
mira devi
|
0518010WL006806
|
mira devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541115759
|
|
MIRA DEVI,W/O-SANJAY KR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-003-02089700/2615
(BAGHRA)
|
0518010000NRG24080520230052548
|
08/05/2023
|
raghunath ray
|
0518010WL006806
|
raghunath ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541115765
|
|
RAGHUNATH RAY S/O RAMGATI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-003-02089700/2717
(BAGHRA)
|
0518010000NRG24080520230052551
|
08/05/2023
|
Ramshray ray
|
0518010WL006806
|
Ramshray ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1541115752
|
|
RAM ASHRE RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHAN PUR
|
BH-18-010-003-02089700/3033
(BAGHRA)
|
0518010000NRG24080520230052560
|
08/05/2023
|
RAVINDRA KUMAR
|
0518010WL006806
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541115768
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-003-02089700/3404
(BAGHRA)
|
0518010000NRG24080520230052565
|
08/05/2023
|
sarswatiya devi
|
0518010WL006806
|
sarswatiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541115763
|
|
SARASWATIYA DEVI W/O-SUBDHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-003-02089700/3418
(BAGHRA)
|
0518010000NRG24080520230052567
|
08/05/2023
|
lalo devi
|
0518010WL006806
|
lalo devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1541115753
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109896
|
109896
|
|
|
|
|
|
|
|