|
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-18-010-009-02091200/3838
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622727
|
03/01/2024
|
pooja kumari
|
0518010WL067495
|
pooja kumari
|
00045
|
BARB0DBBAKH
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271193
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091200/2666
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622709
|
03/01/2024
|
vishal singh
|
0518010WL067495
|
vishal singh
|
00078
|
CNRB0005245
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271164
|
|
VISHAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/2658
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622706
|
03/01/2024
|
sita devi
|
0518010WL067495
|
sita devi
|
00089
|
CBIN0280017
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271152
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/2670
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622711
|
03/01/2024
|
gaurav kumar singh
|
0518010WL067495
|
gaurav kumar singh
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271171
|
|
MR GAURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/2671
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622712
|
03/01/2024
|
krishna devi
|
0518010WL067495
|
krishna devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271151
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091200/3839
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622728
|
03/01/2024
|
ram babu singh
|
0518010WL067495
|
ram babu singh
|
00415
|
SBIN0002991
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271156
|
|
MR RAMBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091200/2678
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622716
|
03/01/2024
|
ajay kumar singh
|
0518010WL067495
|
ajay kumar singh
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271153
|
|
AJAY KUMAR SINGH SO KASHINATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091200/3300
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622717
|
03/01/2024
|
ragini kumari
|
0518010WL067495
|
ragini kumari
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271154
|
|
MRS RAGINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091200/9
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622730
|
03/01/2024
|
masudhan paswan
|
0518010WL067495
|
masudhan paswan
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271158
|
|
MR MADHUSUDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/2314
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622733
|
03/01/2024
|
rajkumar ray
|
0518010WL067495
|
rajkumar ray
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271157
|
|
MR RAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/4483
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622738
|
03/01/2024
|
jaglal ray
|
0518010WL067495
|
jaglal ray
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271155
|
|
MR JAGLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091200/1999
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622698
|
03/01/2024
|
Sobha devi
|
0518010WL067495
|
Sobha devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271168
|
|
SHOBHA DEVI WO SANJIT PANDIT
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091200/2000
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622699
|
03/01/2024
|
Laldev Pandit
|
0518010WL067495
|
Laldev Pandit
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271183
|
|
LALDEV PANDIT SO NANKU PANDIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091200/2005
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622700
|
03/01/2024
|
jageswar paswan
|
0518010WL067495
|
jageswar paswan
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271163
|
|
JAGESHWAR PASWAN SO RAMVILAS PASWAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091200/2097
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622701
|
03/01/2024
|
gorakhnath singh
|
0518010WL067495
|
gorakhnath singh
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271187
|
|
GORAKH SINGH SO KALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091200/2099
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622702
|
03/01/2024
|
rajib kumar singh
|
0518010WL067495
|
rajib kumar singh
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271190
|
|
RAJEEV KUMAR SINGH SO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091200/2369
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622705
|
03/01/2024
|
Rekha devi
|
0518010WL067495
|
Rekha devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271184
|
|
REKHA SINGH WO SANJIV KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091200/2659
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622707
|
03/01/2024
|
namita kumari
|
0518010WL067495
|
namita kumari
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271165
|
|
NAMITA KUMARI WO SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091200/2660
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622708
|
03/01/2024
|
nitesh kumar singh
|
0518010WL067495
|
nitesh kumar singh
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271166
|
|
NITESH KUMAR SINGH SO AMAR NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091200/2673
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622713
|
03/01/2024
|
kanchan kumari
|
0518010WL067495
|
kanchan kumari
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271170
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091200/2677
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622715
|
03/01/2024
|
kanchan devi
|
0518010WL067495
|
kanchan devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271167
|
|
KANCHAN DEVI WO AJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091200/3302
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622718
|
03/01/2024
|
ranju devi
|
0518010WL067495
|
ranju devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271174
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091200/3305
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622719
|
03/01/2024
|
shivajee chauhan
|
0518010WL067495
|
shivajee chauhan
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271185
|
|
SHIVAJEE CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091200/3310
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622720
|
03/01/2024
|
abha devi
|
0518010WL067495
|
abha devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271178
|
|
ABHA DEVI WO SUBODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091200/3765
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622721
|
03/01/2024
|
amresh paswan
|
0518010WL067495
|
amresh paswan
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271191
|
|
AMARESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091200/3826
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622722
|
03/01/2024
|
mithilesh kumar
|
0518010WL067495
|
mithilesh kumar
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271189
|
|
MITHLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091200/3828
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622723
|
03/01/2024
|
dinesh sah
|
0518010WL067495
|
dinesh sah
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271188
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091200/3831
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622724
|
03/01/2024
|
rahul kumar
|
0518010WL067495
|
rahul kumar
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271186
|
|
RAHUL KUMAR SO SHIV KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091200/3836
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622725
|
03/01/2024
|
sanju devi
|
0518010WL067495
|
sanju devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271192
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091200/3837
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622726
|
03/01/2024
|
kusum devi
|
0518010WL067495
|
kusum devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271175
|
|
KUSUM DEVI WO VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091200/4036
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622729
|
03/01/2024
|
kajal kumari
|
0518010WL067495
|
kajal kumari
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271172
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091600/3326
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622734
|
03/01/2024
|
KRISHN MURARI KUMAR SINGH
|
0518010WL067495
|
KRISHN MURARI KUMAR SINGH
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271181
|
|
KRISHNA MURARI SINGH SO MATHURA PRASAD S
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091600/3837
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622735
|
03/01/2024
|
rakesh kumar singh
|
0518010WL067495
|
rakesh kumar singh
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271182
|
|
RAKESH KUMAR SINGH SO RAM PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091600/3842
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622736
|
03/01/2024
|
rani devi
|
0518010WL067495
|
rani devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271173
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/3843
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622737
|
03/01/2024
|
ghanshyam singh
|
0518010WL067495
|
ghanshyam singh
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271177
|
|
GHAN SHYAM SINGH SO RAM PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091200/1647
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622696
|
03/01/2024
|
AMARNATH SAH
|
0518010WL067495
|
AMARNATH SAH
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271161
|
|
AMARNATH SAH, S/O-RAMESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091200/1664
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622697
|
03/01/2024
|
TRIBHUWAN SINGH
|
0518010WL067495
|
TRIBHUWAN SINGH
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271160
|
|
TRIBHUVAN SINGH SO BRIJANANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091200/2165
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622704
|
03/01/2024
|
AKALI DEVI
|
0518010WL067495
|
AKALI DEVI
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271169
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091200/2668
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622710
|
03/01/2024
|
sunil kumar singh
|
0518010WL067495
|
sunil kumar singh
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271159
|
|
SUNIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/1709
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622732
|
03/01/2024
|
SHANTI DEVI
|
0518010WL067495
|
SHANTI DEVI
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271162
|
|
SHANTI DEVI,W/O-RAMISHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091200/2100
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622703
|
03/01/2024
|
umakant devi
|
0518010WL067495
|
umakant devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271180
|
|
UMAKANT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091200/2676
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622714
|
03/01/2024
|
ahilya devi
|
0518010WL067495
|
ahilya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271179
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091400/2846
(DHARNIPATTI PASICHIM)
|
0518010000NRG24020120240622731
|
03/01/2024
|
sobhelal ray
|
0518010WL067495
|
sobhelal ray
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992271176
|
|
SOBHELAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107844
|
107844
|
|
|
|
|
|
|
|