|
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-18-010-005-02089100/2503
(JALALPUR)
|
0518010000NRG24220520230089027
|
22/05/2023
|
parsuram mahto
|
0518010WL011608
|
parsuram mahto
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891811
|
|
Mr. PARSURAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2505
(JALALPUR)
|
0518010000NRG24220520230089031
|
22/05/2023
|
ritu devi
|
0518010WL011608
|
ritu devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891827
|
|
Mrs. RITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/3310
(JALALPUR)
|
0518010000NRG24220520230089043
|
22/05/2023
|
sunil kumar yadav
|
0518010WL011608
|
sunil kumar yadav
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891855
|
|
Mr. Sunil Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/3314
(JALALPUR)
|
0518010000NRG24220520230089045
|
22/05/2023
|
chanchal kumari
|
0518010WL011608
|
chanchal kumari
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891844
|
|
Ms. Chanchal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/3317
(JALALPUR)
|
0518010000NRG24220520230089048
|
22/05/2023
|
bibha kumari
|
0518010WL011608
|
bibha kumari
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891843
|
|
BIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/3318
(JALALPUR)
|
0518010000NRG24220520230089049
|
22/05/2023
|
rina devi
|
0518010WL011608
|
rina devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891829
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/3322
(JALALPUR)
|
0518010000NRG24220520230089051
|
22/05/2023
|
sanjeet kumar jha
|
0518010WL011608
|
sanjeet kumar jha
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891824
|
|
MR SANJEET KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/3323
(JALALPUR)
|
0518010000NRG24220520230089052
|
22/05/2023
|
hema kumari
|
0518010WL011608
|
hema kumari
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891820
|
|
HEMA KUMARI W/O- SANJEET KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/3334
(JALALPUR)
|
0518010000NRG24220520230089056
|
22/05/2023
|
munni devi
|
0518010WL011608
|
munni devi
|
00089
|
CBIN0284795
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1861891842
|
|
GAURI SHANKAR MAHTO S/O- ASHOK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3348
(JALALPUR)
|
0518010000NRG24220520230089059
|
22/05/2023
|
Nilam Devi
|
0518010WL011608
|
Nilam Devi
|
00089
|
CBIN0284795
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1861891828
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3605
(JALALPUR)
|
0518010000NRG24220520230089066
|
22/05/2023
|
ROHIT KUMAR
|
0518010WL011608
|
ROHIT KUMAR
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891825
|
|
Master ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3609
(JALALPUR)
|
0518010000NRG24220520230089068
|
22/05/2023
|
RANJU DEVI
|
0518010WL011608
|
RANJU DEVI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891812
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/3621
(JALALPUR)
|
0518010000NRG24220520230089072
|
22/05/2023
|
Jitendra kumar
|
0518010WL011608
|
Jitendra kumar
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891823
|
|
JITENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/3722
(JALALPUR)
|
0518010000NRG24220520230089076
|
22/05/2023
|
sudhanshu kumar
|
0518010WL011608
|
sudhanshu kumar
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891813
|
|
Mr. SUDHANSHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/3725
(JALALPUR)
|
0518010000NRG24220520230089079
|
22/05/2023
|
Himansu kumar
|
0518010WL011608
|
Himansu kumar
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891810
|
|
Mr. HIMANSHU KUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/3315
(JALALPUR)
|
0518010000NRG24220520230089046
|
22/05/2023
|
chandeshwar mahto
|
0518010WL011608
|
chandeshwar mahto
|
00415
|
SBIN0002991
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891822
|
|
MR CHANDESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/3316
(JALALPUR)
|
0518010000NRG24220520230089047
|
22/05/2023
|
ragani devi
|
0518010WL011608
|
ragani devi
|
00415
|
SBIN0002991
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891816
|
|
MRS RAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/3319
(JALALPUR)
|
0518010000NRG24220520230089050
|
22/05/2023
|
mintu devi
|
0518010WL011608
|
mintu devi
|
00415
|
SBIN0012562
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891814
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/2060
(JALALPUR)
|
0518010000NRG24220520230089029
|
22/05/2023
|
Vinod mahto
|
0518010WL011608
|
Vinod mahto
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891817
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/1906
(JALALPUR)
|
0518010000NRG24220520230089028
|
22/05/2023
|
oRamchandar maht
|
0518010WL011608
|
oRamchandar maht
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891815
|
|
MR RAMCHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/2199
(JALALPUR)
|
0518010000NRG24220520230089030
|
22/05/2023
|
Mahashankar mahto
|
0518010WL011608
|
Mahashankar mahto
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891818
|
|
MR MAHASHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/3284
(JALALPUR)
|
0518010000NRG24220520230089037
|
22/05/2023
|
Rekha devi
|
0518010WL011608
|
Rekha devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891819
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/3292
(JALALPUR)
|
0518010000NRG24220520230089041
|
22/05/2023
|
Arty devi
|
0518010WL011608
|
Arty devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891821
|
|
MRS ARTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/3624
(JALALPUR)
|
0518010000NRG24220520230089074
|
22/05/2023
|
Raushan kumar
|
0518010WL011608
|
Raushan kumar
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891836
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089100/2502
(JALALPUR)
|
0518010000NRG24220520230089026
|
22/05/2023
|
praniya devi
|
0518010WL011608
|
praniya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891832
|
|
Praniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/2624
(JALALPUR)
|
0518010000NRG24220520230089034
|
22/05/2023
|
CHANDRAKALA DEVI
|
0518010WL011608
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891826
|
|
CHANDRAKALA DEVI, W/O-CHANDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/3282
(JALALPUR)
|
0518010000NRG24220520230089035
|
22/05/2023
|
Vibha devi
|
0518010WL011608
|
Vibha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891851
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/3283
(JALALPUR)
|
0518010000NRG24220520230089036
|
22/05/2023
|
sunita devi
|
0518010WL011608
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891831
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/3288
(JALALPUR)
|
0518010000NRG24220520230089038
|
22/05/2023
|
Asha devi
|
0518010WL011608
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891838
|
|
ASHA DEVI W/O-ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/3290
(JALALPUR)
|
0518010000NRG24220520230089039
|
22/05/2023
|
Mamta devi
|
0518010WL011608
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891849
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/3291
(JALALPUR)
|
0518010000NRG24220520230089040
|
22/05/2023
|
Savita devi
|
0518010WL011608
|
Savita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891837
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/3294
(JALALPUR)
|
0518010000NRG24220520230089042
|
22/05/2023
|
Dilip kumar mahto
|
0518010WL011608
|
Dilip kumar mahto
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891846
|
|
DILIP KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/3313
(JALALPUR)
|
0518010000NRG24220520230089044
|
22/05/2023
|
leela devi
|
0518010WL011608
|
leela devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891857
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/3327
(JALALPUR)
|
0518010000NRG24220520230089053
|
22/05/2023
|
khushbu devi
|
0518010WL011608
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891845
|
|
KHUSHBU DEVI W/O- SURESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/3328
(JALALPUR)
|
0518010000NRG24220520230089054
|
22/05/2023
|
haresh pandit
|
0518010WL011608
|
haresh pandit
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891839
|
|
HARESH PANDIT, S/O- BUTAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/3329
(JALALPUR)
|
0518010000NRG24220520230089055
|
22/05/2023
|
anarita devi
|
0518010WL011608
|
anarita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891847
|
|
ANARITA DEVI W/O-MAHASHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/3339
(JALALPUR)
|
0518010000NRG24220520230089057
|
22/05/2023
|
premlata devi
|
0518010WL011608
|
premlata devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1861891841
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/3347
(JALALPUR)
|
0518010000NRG24220520230089058
|
22/05/2023
|
Himandhu Jha
|
0518010WL011608
|
Himandhu Jha
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1861891854
|
|
HIMANSHU JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/3349
(JALALPUR)
|
0518010000NRG24220520230089060
|
22/05/2023
|
Nitu Kumari
|
0518010WL011608
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1861891852
|
|
NITU KUMARI W/O-ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/3350
(JALALPUR)
|
0518010000NRG24220520230089061
|
22/05/2023
|
Anshu Devi
|
0518010WL011608
|
Anshu Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1861891853
|
|
Mrs. ANSHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/3602
(JALALPUR)
|
0518010000NRG24220520230089065
|
22/05/2023
|
SUMITRA DEVI
|
0518010WL011608
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1861891833
|
|
SUMITRA DEVI W/O-SHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/3608
(JALALPUR)
|
0518010000NRG24220520230089067
|
22/05/2023
|
RINKU KUMARI
|
0518010WL011608
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891834
|
|
RINKU KUMARI W/O- KUNDAN KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/3611
(JALALPUR)
|
0518010000NRG24220520230089069
|
22/05/2023
|
BITTU KUMAR
|
0518010WL011608
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891840
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/3616
(JALALPUR)
|
0518010000NRG24220520230089070
|
22/05/2023
|
GURIA KUMARI
|
0518010WL011608
|
GURIA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891850
|
|
GURIA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/3620
(JALALPUR)
|
0518010000NRG24220520230089071
|
22/05/2023
|
Usha devi
|
0518010WL011608
|
Usha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891848
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/3624
(JALALPUR)
|
0518010000NRG24220520230089075
|
22/05/2023
|
Rupa devi
|
0518010WL011608
|
Rupa devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1861891856
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/3723
(JALALPUR)
|
0518010000NRG24220520230089077
|
22/05/2023
|
Nitu devi
|
0518010WL011608
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891835
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/3724
(JALALPUR)
|
0518010000NRG24220520230089078
|
22/05/2023
|
Rekha devi
|
0518010WL011608
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861891830
|
|
REKHA DEVI W/O-HIMANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118788
|
118788
|
|
|
|
|
|
|
|