|
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-07-017-017-04232500/89055
(Kewla)
|
0507017000NRG24160620230300065
|
17/06/2023
|
lalit yadav
|
0507017WL041375
|
lalit yadav
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335259
|
|
LALIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-017-04228220/9036
(Kewla)
|
0507017000NRG24160620230300085
|
17/06/2023
|
MUNNI DEVI
|
0507017WL041390
|
MUNNI DEVI
|
00354
|
PUNB0101000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335235
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-017-04227900/3341
(Kewla)
|
0507017000NRG24160620230300050
|
17/06/2023
|
MEHRU NISHA
|
0507017WL041373
|
MEHRU NISHA
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335236
|
|
MAHARUN NISHA W/O MD JASIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-017-04233900/2501
(Kewla)
|
0507017000NRG24160620230300053
|
17/06/2023
|
rinku devi
|
0507017WL041373
|
rinku devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808335280
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHANPUR
|
BH-07-017-017-04233900/4198
(Kewla)
|
0507017000NRG24160620230300055
|
17/06/2023
|
SONWA DEVI
|
0507017WL041373
|
SONWA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808335279
|
|
SONAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-017-04227800/3708
(Kewla)
|
0507017000NRG24160620230300046
|
17/06/2023
|
MANJHU DEVI
|
0507017WL041372
|
MANJHU DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808335261
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHANPUR
|
BH-07-017-017-04227800/4437
(Kewla)
|
0507017000NRG24160620230300047
|
17/06/2023
|
SUDIP KUMAR
|
0507017WL041372
|
SUDIP KUMAR
|
00354
|
PUNB0131300
|
456
|
456
|
Processed
|
28/06/2023
|
|
2808335248
|
|
SUDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHANPUR
|
BH-07-017-017-04233500/2890
(Kewla)
|
0507017000NRG24160620230300076
|
17/06/2023
|
DULARI DEVI
|
0507017WL041381
|
DULARI DEVI
|
00354
|
PUNB0131300
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808335257
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHANPUR
|
BH-07-017-017-04233500/2896
(Kewla)
|
0507017000NRG24160620230300081
|
17/06/2023
|
RENU DEVI
|
0507017WL041386
|
RENU DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808335255
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHANPUR
|
BH-07-017-017-04233500/6218
(Kewla)
|
0507017000NRG24160620230300094
|
17/06/2023
|
basanti devi
|
0507017WL041399
|
basanti devi
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808335277
|
|
BASANTI DEVI W/O MUNILAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-017-04233700/5174
(Kewla)
|
0507017000NRG24160620230300075
|
17/06/2023
|
anju devi
|
0507017WL041380
|
anju devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335246
|
|
ANJU DEVI W/O BASINDAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-017-04233900/2257
(Kewla)
|
0507017000NRG24160620230300093
|
17/06/2023
|
Dhaneshwari Devi
|
0507017WL041398
|
Dhaneshwari Devi
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808335242
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-017-04233900/2284
(Kewla)
|
0507017000NRG24160620230300052
|
17/06/2023
|
SABITA DEVI
|
0507017WL041373
|
SABITA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808335278
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHANPUR
|
BH-07-017-017-04233900/2326
(Kewla)
|
0507017000NRG24160620230300095
|
17/06/2023
|
CHAMELWA DEVI
|
0507017WL041400
|
CHAMELWA DEVI
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808335243
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-017-04233900/352
(Kewla)
|
0507017000NRG24160620230300049
|
17/06/2023
|
JAYA DEVI
|
0507017WL041372
|
JAYA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335241
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-017-04233900/3915
(Kewla)
|
0507017000NRG24160620230300054
|
17/06/2023
|
chita devi
|
0507017WL041373
|
chita devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808335240
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-017-04227900/2454
(Kewla)
|
0507017000NRG24160620230300068
|
17/06/2023
|
MANGARI DEVI
|
0507017WL041376
|
MANGARI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335252
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-017-04227900/3883
(Kewla)
|
0507017000NRG24160620230300056
|
17/06/2023
|
MANOJ BHUIYAN
|
0507017WL041374
|
MANOJ BHUIYAN
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335263
|
|
MANOJ BHUIYAN SO BASUDEV BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-017-04228160/7845
(Kewla)
|
0507017000NRG24160620230300070
|
17/06/2023
|
Munni Devi
|
0507017WL041376
|
Munni Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335250
|
|
MUNNI DEVI D/O JANKI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-017-04233500/2889
(Kewla)
|
0507017000NRG24160620230300080
|
17/06/2023
|
SUNAINA DEVI
|
0507017WL041385
|
SUNAINA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335262
|
|
NARESH RAM SO BRIKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-017-04233500/296-A
(Kewla)
|
0507017000NRG24160620230300077
|
17/06/2023
|
BASMATIYA DEVI
|
0507017WL041382
|
BASMATIYA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335253
|
|
BASMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-017-04233500/2998
(Kewla)
|
0507017000NRG24160620230300089
|
17/06/2023
|
RAJESH MANJHI
|
0507017WL041394
|
RAJESH MANJHI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808335276
|
|
RAJESH BHUINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHANPUR
|
BH-07-017-017-04233500/3409
(Kewla)
|
0507017000NRG24160620230300079
|
17/06/2023
|
RUBI KUMARI
|
0507017WL041384
|
RUBI KUMARI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335249
|
|
RUBI KUMARI D/O SHIV SHANKAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-017-04233500/3473
(Kewla)
|
0507017000NRG24160620230300087
|
17/06/2023
|
surendra paswan
|
0507017WL041392
|
surendra paswan
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335251
|
|
SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHANPUR
|
BH-07-017-017-04233500/4684
(Kewla)
|
0507017000NRG24160620230300067
|
17/06/2023
|
BIMLA DEVI
|
0507017WL041375
|
BIMLA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808335266
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHANPUR
|
BH-07-017-017-04233500/4933
(Kewla)
|
0507017000NRG24160620230300084
|
17/06/2023
|
rita devi
|
0507017WL041389
|
rita devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808335247
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHANPUR
|
BH-07-017-017-04233500/4945
(Kewla)
|
0507017000NRG24160620230300083
|
17/06/2023
|
sandip ram
|
0507017WL041388
|
sandip ram
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808335256
|
|
SANDIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-017-04233500/4948
(Kewla)
|
0507017000NRG24160620230300078
|
17/06/2023
|
rina devi
|
0507017WL041383
|
rina devi
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808335245
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHANPUR
|
BH-07-017-017-04233500/5360
(Kewla)
|
0507017000NRG24160620230300073
|
17/06/2023
|
MANWA DEVI
|
0507017WL041378
|
MANWA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335265
|
|
MANO DEVI W/O DILIP CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-017-04233500/5363
(Kewla)
|
0507017000NRG24160620230300074
|
17/06/2023
|
SHANTI DEVI
|
0507017WL041379
|
SHANTI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335264
|
|
SHANTI DEVI W/O RAJKUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-017-04233500/5364
(Kewla)
|
0507017000NRG24160620230300086
|
17/06/2023
|
muni devi
|
0507017WL041391
|
muni devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335254
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-017-04233500/7897
(Kewla)
|
0507017000NRG24160620230300071
|
17/06/2023
|
shiwatiya devi
|
0507017WL041376
|
shiwatiya devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335258
|
|
SITABIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
33
|
MOHANPUR
|
BH-07-017-017-04233500/2484
(Kewla)
|
0507017000NRG24160620230300058
|
17/06/2023
|
MULURUVA DEVI
|
0507017WL041374
|
MULURUVA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335239
|
|
MULURUVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-017-04233500/4167
(Kewla)
|
0507017000NRG24160620230300092
|
17/06/2023
|
REETA DEVI
|
0507017WL041397
|
REETA DEVI
|
00354
|
PUNB0282600
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808335267
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-017-04233500/45294
(Kewla)
|
0507017000NRG24160620230300066
|
17/06/2023
|
SONKALI DEVI
|
0507017WL041375
|
SONKALI DEVI
|
00354
|
PUNB0717800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335260
|
|
SONKALI DEVI W/O- CHINTAWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
MOHANPUR
|
BH-07-017-017-04233500/5013
(Kewla)
|
0507017000NRG24160620230300060
|
17/06/2023
|
SUDHA DEVI
|
0507017WL041374
|
SUDHA DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335273
|
|
SUDHA DEVI W/O GORELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
MOHANPUR
|
BH-07-017-017-04227800/3540
(Kewla)
|
0507017000NRG24160620230300044
|
17/06/2023
|
kiran kumari
|
0507017WL041372
|
kiran kumari
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335269
|
|
KIRAN KUMARI W/O SANJAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-017-04227800/3993
(Kewla)
|
0507017000NRG24160620230300062
|
17/06/2023
|
PARWATIYA DEVI
|
0507017WL041375
|
PARWATIYA DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335268
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
39
|
MOHANPUR
|
BH-07-017-017-04227800/3632
(Kewla)
|
0507017000NRG24160620230300045
|
17/06/2023
|
nagina devi
|
0507017WL041372
|
nagina devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335233
|
|
MS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHANPUR
|
BH-07-017-017-04233500/5357
(Kewla)
|
0507017000NRG24160620230300088
|
17/06/2023
|
mamtta devi
|
0507017WL041393
|
mamtta devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808335234
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-017-04228160/3180
(Kewla)
|
0507017000NRG24160620230300063
|
17/06/2023
|
Neha Devi
|
0507017WL041375
|
Neha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808335272
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHANPUR
|
BH-07-017-017-04228160/3189-A
(Kewla)
|
0507017000NRG24160620230300057
|
17/06/2023
|
kanchan devi
|
0507017WL041374
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335271
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHANPUR
|
BH-07-017-017-04228220/3590
(Kewla)
|
0507017000NRG24160620230300048
|
17/06/2023
|
SHANKAR MANJHI
|
0507017WL041372
|
SHANKAR MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335275
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHANPUR
|
BH-07-017-017-04232500/8035
(Kewla)
|
0507017000NRG24160620230300064
|
17/06/2023
|
DAULTI DEVI
|
0507017WL041375
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808335244
|
|
DAULTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHANPUR
|
BH-07-017-017-04233500/2827-A
(Kewla)
|
0507017000NRG24160620230300051
|
17/06/2023
|
Soni Devi
|
0507017WL041373
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335238
|
|
SONI DEVI W/O VINOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-017-04233500/4682
(Kewla)
|
0507017000NRG24160620230300059
|
17/06/2023
|
GUDIYA KUMARI
|
0507017WL041374
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335237
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-017-04233500/5558
(Kewla)
|
0507017000NRG24160620230300091
|
17/06/2023
|
SUMANTI DEVI
|
0507017WL041396
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335270
|
|
SUGAMANTI DEVI W/O DILIP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-017-04233900/4545
(Kewla)
|
0507017000NRG24160620230300061
|
17/06/2023
|
ASHOK BHUIYAN
|
0507017WL041374
|
ASHOK BHUIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808335274
|
|
ASHOK BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155724
|
155724
|
|
|
|
|
|
|
|