|
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-07-017-017-04233500/4686-A
(Kewla)
|
0507017000NRG24141020230652181
|
16/10/2023
|
BINDU KUMARI
|
0507017WL0105912
|
BINDU KUMARI
|
00032
|
UTIB0003018
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937073909
|
|
BINDU KUMARI
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-017-04233500/4686-A
(Kewla)
|
0507017000NRG24141020230652182
|
16/10/2023
|
BINDU KUMARI
|
0507017WL0105912
|
BINDU KUMARI
|
00032
|
UTIB0003018
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073906
|
|
BINDU KUMARI
|
()
|
|
3
|
MOHANPUR
|
BH-07-017-017-04233500/4686-A
(Kewla)
|
0507017000NRG24141020230652183
|
16/10/2023
|
BINDU KUMARI
|
0507017WL0105912
|
BINDU KUMARI
|
00032
|
UTIB0003018
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937073907
|
|
BINDU KUMARI
|
()
|
|
4
|
MOHANPUR
|
BH-07-017-017-04233500/4686-A
(Kewla)
|
0507017000NRG24141020230652184
|
16/10/2023
|
BINDU KUMARI
|
0507017WL0105912
|
BINDU KUMARI
|
00032
|
UTIB0003018
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073908
|
|
BINDU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-002-04180900/3717
(Teshbar)
|
0507017000NRG24161020230654959
|
16/10/2023
|
SHARWAN THAKUR
|
0507017WL0106747
|
SHARWAN THAKUR
|
00354
|
PUNB0120500
|
3648
|
3648
|
Rejected
|
02/11/2023
|
|
6937073917
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-002-04231500/3323
(Teshbar)
|
0507017000NRG24141020230651476
|
16/10/2023
|
CHAMPA DEVI
|
0507017WL0105708
|
CHAMPA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937073918
|
|
CHAMPA DEVI
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-003-04212500/5462
(Dema)
|
0507017000NRG24131020230651409
|
16/10/2023
|
sonmanti devi
|
0507017WL0105675
|
sonmanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073924
|
|
sonmanti devi
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-004-04213400/3087
(Matihani)
|
0507017000NRG24161020230655489
|
16/10/2023
|
SITAWIYA DEVI
|
0507017WL0106903
|
SITAWIYA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937073919
|
|
SITAWIYA DEVI
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-004-04213600/3836
(Matihani)
|
0507017000NRG24131020230651404
|
16/10/2023
|
SAKSONIYA DEVI
|
0507017WL0105674
|
SAKSONIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073922
|
|
SAKSONIYA DEVI
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-004-04213600/3836
(Matihani)
|
0507017000NRG24131020230651405
|
16/10/2023
|
SAKSONIYA DEVI
|
0507017WL0105674
|
SAKSONIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073921
|
|
SAKSONIYA DEVI
|
()
|
|
11
|
MOHANPUR
|
BH-07-017-004-04213600/3836
(Matihani)
|
0507017000NRG24131020230651406
|
16/10/2023
|
SAKSONIYA DEVI
|
0507017WL0105674
|
SAKSONIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073923
|
|
SAKSONIYA DEVI
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-008-04153900/2650
(Khardih)
|
0507017000NRG24141020230651729
|
16/10/2023
|
Rajdeo das
|
0507017WL0105796
|
Rajdeo das
|
00354
|
PUNB0161600
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937073910
|
|
Rajdeo das
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-008-04214900/4831-A
(Khardih)
|
0507017000NRG24141020230651730
|
16/10/2023
|
indradev das
|
0507017WL0105796
|
indradev das
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937073920
|
|
indradev das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-017-04233500/3452
(Kewla)
|
0507017000NRG24141020230652173
|
16/10/2023
|
supriya kumari
|
0507017WL0105912
|
supriya kumari
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073893
|
|
supriya kumari
|
()
|
|
15
|
MOHANPUR
|
BH-07-017-017-04233500/3452
(Kewla)
|
0507017000NRG24141020230652174
|
16/10/2023
|
supriya kumari
|
0507017WL0105912
|
supriya kumari
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073892
|
|
supriya kumari
|
()
|
|
16
|
MOHANPUR
|
BH-07-017-017-04233500/5675-A
(Kewla)
|
0507017000NRG24141020230652185
|
16/10/2023
|
ranjeet kumar
|
0507017WL0105912
|
ranjeet kumar
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073890
|
|
ranjeet kumar
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-017-04233500/5675-A
(Kewla)
|
0507017000NRG24141020230652186
|
16/10/2023
|
ranjeet kumar
|
0507017WL0105912
|
ranjeet kumar
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937073891
|
|
ranjeet kumar
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-017-04233500/5675-A
(Kewla)
|
0507017000NRG24141020230652187
|
16/10/2023
|
ranjeet kumar
|
0507017WL0105912
|
ranjeet kumar
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073925
|
|
ranjeet kumar
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-017-04233500/5675-A
(Kewla)
|
0507017000NRG24141020230652188
|
16/10/2023
|
ranjeet kumar
|
0507017WL0105912
|
ranjeet kumar
|
00354
|
PUNB0168700
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937073926
|
|
ranjeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-017-04233500/2809
(Kewla)
|
0507017000NRG24141020230651529
|
16/10/2023
|
gita devi
|
0507017WL0105738
|
gita devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073894
|
|
gita devi
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-017-04233500/2809
(Kewla)
|
0507017000NRG24141020230651530
|
16/10/2023
|
gita devi
|
0507017WL0105738
|
gita devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073895
|
|
gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-008-04094700/2026
(Khardih)
|
0507017000NRG24141020230651726
|
16/10/2023
|
REKHA DEVI
|
0507017WL0105796
|
REKHA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073903
|
|
MR RAVI KUMAR
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-008-04094700/2026
(Khardih)
|
0507017000NRG24141020230651732
|
16/10/2023
|
REKHA DEVI
|
0507017WL0105796
|
REKHA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073904
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-008-04094700/4074-A
(Khardih)
|
0507017000NRG24141020230651727
|
16/10/2023
|
sunaina devi
|
0507017WL0105796
|
sunaina devi
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937073905
|
|
MR DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-013-04221800/8517-A
(Sinduar)
|
0507017000NRG24141020230652141
|
16/10/2023
|
URMILA DEVI
|
0507017WL0105909
|
URMILA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073915
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-005-04229700/1434
(Erki)
|
0507017000NRG24151020230654386
|
16/10/2023
|
upendra manjhi
|
0507017WL0106538
|
upendra manjhi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937073916
|
|
upendra manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
27
|
MOHANPUR
|
BH-07-017-008-04094700/4093
(Khardih)
|
0507017000NRG24141020230651731
|
16/10/2023
|
TARAMUNI DEVI
|
0507017WL0105796
|
TARAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073902
|
|
TARAMUNI DEVI
|
()
|
|
28
|
MOHANPUR
|
BH-07-017-008-04094700/4093
(Khardih)
|
0507017000NRG24141020230651728
|
16/10/2023
|
TARAMUNI DEVI
|
0507017WL0105796
|
TARAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073901
|
|
TARAMUNI DEVI
|
()
|
|
29
|
MOHANPUR
|
BH-07-017-015-04223700/4352
(Gopal Keda)
|
0507017000NRG24161020230655324
|
16/10/2023
|
KALAWATI DEVI
|
0507017WL0106871
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073896
|
|
KALAWATI DEVI
|
()
|
|
30
|
MOHANPUR
|
BH-07-017-017-04227800/3963
(Kewla)
|
0507017000NRG24141020230652179
|
16/10/2023
|
rina devi
|
0507017WL0105912
|
rina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073899
|
|
rina devi
|
()
|
|
31
|
MOHANPUR
|
BH-07-017-017-04227800/3963
(Kewla)
|
0507017000NRG24141020230652180
|
16/10/2023
|
rina devi
|
0507017WL0105912
|
rina devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937073900
|
|
rina devi
|
()
|
|
32
|
MOHANPUR
|
BH-07-017-017-04233500/3464-A
(Kewla)
|
0507017000NRG24141020230651527
|
16/10/2023
|
putul devi
|
0507017WL0105738
|
putul devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073898
|
|
putul devi
|
()
|
|
33
|
MOHANPUR
|
BH-07-017-017-04233500/3464-A
(Kewla)
|
0507017000NRG24141020230651528
|
16/10/2023
|
putul devi
|
0507017WL0105738
|
putul devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073897
|
|
putul devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-017-04233500/3141-A
(Kewla)
|
0507017000NRG24141020230652175
|
16/10/2023
|
sevanti devi
|
0507017WL0105912
|
sevanti devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073912
|
|
sevanti devi
|
()
|
|
35
|
MOHANPUR
|
BH-07-017-017-04233500/3141-A
(Kewla)
|
0507017000NRG24141020230652178
|
16/10/2023
|
sevanti devi
|
0507017WL0105912
|
sevanti devi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937073911
|
|
sevanti devi
|
()
|
|
36
|
MOHANPUR
|
BH-07-017-017-04233500/3433
(Kewla)
|
0507017000NRG24141020230652176
|
16/10/2023
|
BUDHANI DEVI
|
0507017WL0105912
|
BUDHANI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073914
|
|
BUDHANI DEVI
|
()
|
|
37
|
MOHANPUR
|
BH-07-017-017-04233500/3433
(Kewla)
|
0507017000NRG24141020230652177
|
16/10/2023
|
BUDHANI DEVI
|
0507017WL0105912
|
BUDHANI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937073913
|
|
BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103056
|
103056
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHANPUR
|
BH0507017_161023FTO_610710
|
AXIS BANK
|
UTIB0003018
|
BODH GAYA
|
10260
|
|
2
|
MOHANPUR
|
BH0507017_161023FTO_610710
|
Punjab National Bank
|
PUNB0120500
|
BARACHHATI
|
3648
|
|
3
|
MOHANPUR
|
BH0507017_161023FTO_610710
|
Punjab National Bank
|
PUNB0161600
|
ITWAN
|
21204
|
|
4
|
MOHANPUR
|
BH0507017_161023FTO_610710
|
Punjab National Bank
|
PUNB0168700
|
JAMHAITA
|
17556
|
|
5
|
MOHANPUR
|
BH0507017_161023FTO_610710
|
Punjab National Bank
|
PUNB0178900
|
AMBATARI
|
6840
|
|
6
|
MOHANPUR
|
BH0507017_161023FTO_610710
|
State Bank of India
|
SBIN0009618
|
BUMUAR
|
6840
|
|
7
|
MOHANPUR
|
BH0507017_161023FTO_610710
|
State Bank of India
|
SBIN0014317
|
BARACHATTI, GAYA
|
1140
|
|
8
|
MOHANPUR
|
BH0507017_161023FTO_610710
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
3420
|
|
9
|
MOHANPUR
|
BH0507017_161023FTO_610710
|
India Post Payments Bank
|
IPOS0000001
|
Gaya
|
228
|
|
10
|
MOHANPUR
|
BH0507017_161023FTO_610710
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DANGRA
|
3420
|
|
11
|
MOHANPUR
|
BH0507017_161023FTO_610710
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LAKHAIPUR
|
10716
|
|
12
|
MOHANPUR
|
BH0507017_161023FTO_610710
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MOHANPUR-GAYA
|
6840
|
|
13
|
MOHANPUR
|
BH0507017_161023FTO_610710
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
10944
|