|
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-18-010-009-02091200/2525
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176729
|
16/06/2023
|
ram dayal ray
|
0518010WL018407
|
ram dayal ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521304
|
|
RAMDAYAL RAY S/0 SAPAHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/3278
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176754
|
16/06/2023
|
khyali ray
|
0518010WL018407
|
khyali ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521302
|
|
MR KHYALI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/2552
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176730
|
16/06/2023
|
soni devi
|
0518010WL018407
|
soni devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521344
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/2557
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176731
|
16/06/2023
|
indu devi
|
0518010WL018407
|
indu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521345
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/2566
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176732
|
16/06/2023
|
sonam kumari
|
0518010WL018407
|
sonam kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521308
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091200/2573
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176733
|
16/06/2023
|
munchun devi
|
0518010WL018407
|
munchun devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521309
|
|
MUNCHUN DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/1797
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176738
|
16/06/2023
|
Ankaj Kumar
|
0518010WL018407
|
Ankaj Kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521310
|
|
MR ANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/2841
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176750
|
16/06/2023
|
sitaram ray
|
0518010WL018407
|
sitaram ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521306
|
|
MR SITARAM RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/3995
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176765
|
16/06/2023
|
fekan ray
|
0518010WL018407
|
fekan ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521307
|
|
MR FEKAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091200/2056
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176721
|
16/06/2023
|
jaykishun paswan
|
0518010WL018407
|
jaykishun paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521336
|
|
JAIKISUN PASWAN SO BUZAVAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091200/2576
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176734
|
16/06/2023
|
rubi devi
|
0518010WL018407
|
rubi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521332
|
|
RUBI DEVI WO AMARJEET RAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091200/2577
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176735
|
16/06/2023
|
tukiya devi
|
0518010WL018407
|
tukiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521333
|
|
TUKIYA DEVI WO GANAUR RAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091200/2861
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176736
|
16/06/2023
|
anita devi
|
0518010WL018407
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521324
|
|
ANEETA DEVI WO SURENDAR RAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/1799
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176739
|
16/06/2023
|
Lala Devi
|
0518010WL018407
|
Lala Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521329
|
|
LALA DEVI WO SURENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/1800
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176740
|
16/06/2023
|
Bikash Kumar Ray
|
0518010WL018407
|
Bikash Kumar Ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521328
|
|
BIKASH KUMAR RAY SO HARINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/1802
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176741
|
16/06/2023
|
Gayatri Devi
|
0518010WL018407
|
Gayatri Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521334
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/1803
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176742
|
16/06/2023
|
Anita Devi
|
0518010WL018407
|
Anita Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521323
|
|
ANITA DEVI W/O VIRENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/1805
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176743
|
16/06/2023
|
Kajal Devi
|
0518010WL018407
|
Kajal Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521337
|
|
KAJAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/1812
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176746
|
16/06/2023
|
Raghunath Ray
|
0518010WL018407
|
Raghunath Ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521339
|
|
RAGHUNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/2812
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176748
|
16/06/2023
|
vijay ray
|
0518010WL018407
|
vijay ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521330
|
|
VIJAY RAY SO SHIV LAL RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/3090
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176751
|
16/06/2023
|
praduman ray
|
0518010WL018407
|
praduman ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521331
|
|
PRADUMAN RAY SO UMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/3279
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176755
|
16/06/2023
|
bablu kumar
|
0518010WL018407
|
bablu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521335
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091600/3282
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176757
|
16/06/2023
|
rakesh kumar yadav
|
0518010WL018407
|
rakesh kumar yadav
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521325
|
|
RAKESH KUMAR YADAV SO SURENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/3283
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176758
|
16/06/2023
|
premshila devi
|
0518010WL018407
|
premshila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521322
|
|
PREMSHILA DEVI WO RAJENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/3284
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176759
|
16/06/2023
|
amitesh kumar
|
0518010WL018407
|
amitesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521326
|
|
AMITESH KUMAR SO RAJENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/3286
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176760
|
16/06/2023
|
mina devi
|
0518010WL018407
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521340
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/3786
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176762
|
16/06/2023
|
nitish kumar
|
0518010WL018407
|
nitish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521327
|
|
NITISH KUMAR SO ASHOK KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091600/3903
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176763
|
16/06/2023
|
dulari devi
|
0518010WL018407
|
dulari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521338
|
|
DULARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091600/3913
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176764
|
16/06/2023
|
bhulli devi
|
0518010WL018407
|
bhulli devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521321
|
|
BHULLI DEVI WO MACCHU RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091200/2160
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176723
|
16/06/2023
|
JITENDRA PASWAN
|
0518010WL018407
|
JITENDRA PASWAN
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521341
|
|
JITENDRA PASWAN SO JSI KIDHSN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091200/2162
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176724
|
16/06/2023
|
MINA DEVI
|
0518010WL018407
|
MINA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521342
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091200/2165
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176725
|
16/06/2023
|
AKALI DEVI
|
0518010WL018407
|
AKALI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521343
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091600/2826
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176749
|
16/06/2023
|
dani devi
|
0518010WL018407
|
dani devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521313
|
|
DEVENDRA RAI& DANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091200/4028
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176737
|
16/06/2023
|
lalita devi
|
0518010WL018407
|
lalita devi
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521305
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/3289
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176761
|
16/06/2023
|
sanju devi
|
0518010WL018407
|
sanju devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521303
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091200/2154
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176722
|
16/06/2023
|
MOHAN PASWAN
|
0518010WL018407
|
MOHAN PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521319
|
|
MOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091200/2166
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176726
|
16/06/2023
|
ARUN KUMAR PASWAN
|
0518010WL018407
|
ARUN KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521320
|
|
ARUN KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091200/2384
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176727
|
16/06/2023
|
BABITA DEVI
|
0518010WL018407
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521314
|
|
BABITA DEVI W/O-MOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091200/2394
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176728
|
16/06/2023
|
PRAMILA DEVI
|
0518010WL018407
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521311
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/1809
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176744
|
16/06/2023
|
Tannu Kumari
|
0518010WL018407
|
Tannu Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521317
|
|
TANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/1811
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176745
|
16/06/2023
|
Chulbul Kumari
|
0518010WL018407
|
Chulbul Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521315
|
|
CHULBUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091600/1816
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176747
|
16/06/2023
|
Sahindra Kumar Ray
|
0518010WL018407
|
Sahindra Kumar Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521316
|
|
SAHINDRA KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091600/3257
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176752
|
16/06/2023
|
umesh ray
|
0518010WL018407
|
umesh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813521312
|
|
UMESH RAI & JAILASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091600/3277
(DHARNIPATTI PASICHIM)
|
0518010000NRG24150620230176753
|
16/06/2023
|
asha devi
|
0518010WL018407
|
asha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813521318
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|