|
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-07-017-015-04222600/1570
(Gopal Keda)
|
0507017000NRG24150820230525016
|
16/08/2023
|
RITA DEVI
|
0507017WL071880
|
RITA DEVI
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741271583
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHANPUR
|
BH-07-017-015-04222600/2401
(Gopal Keda)
|
0507017000NRG24150820230525004
|
16/08/2023
|
RINA DEVI
|
0507017WL071868
|
RINA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741271582
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-015-04224500/7683
(Gopal Keda)
|
0507017000NRG24150820230525013
|
16/08/2023
|
sanjay manjhi
|
0507017WL071877
|
sanjay manjhi
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741271591
|
|
SANJAY MANJHI
|
BANK OF BARODA(606985)
|
|
4
|
MOHANPUR
|
BH-07-017-015-04247900/3397
(Gopal Keda)
|
0507017000NRG24150820230525008
|
16/08/2023
|
Ramlal Prasad
|
0507017WL071872
|
Ramlal Prasad
|
00354
|
PUNB0120500
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741271584
|
|
RAMLAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-015-04223700/2945
(Gopal Keda)
|
0507017000NRG24150820230525018
|
16/08/2023
|
Kamlesh Kumar
|
0507017WL071882
|
Kamlesh Kumar
|
00354
|
PUNB0131300
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741271585
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-006-04226700/1356-A
(Lakhaipur)
|
0507017000NRG24140820230524631
|
16/08/2023
|
sunita devi
|
0507017WL071786
|
sunita devi
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741271586
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-006-04226700/1950
(Lakhaipur)
|
0507017000NRG24140820230524646
|
16/08/2023
|
BHIMLAL PRASAD
|
0507017WL071788
|
BHIMLAL PRASAD
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741271588
|
|
BHIMAL PRASHAD S/O LT BANDHO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHANPUR
|
BH-07-017-006-04226700/1950
(Lakhaipur)
|
0507017000NRG24140820230524647
|
16/08/2023
|
BHIMLAL PRASAD
|
0507017WL071788
|
BHIMLAL PRASAD
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741271589
|
|
BHIMAL PRASHAD S/O LT BANDHO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHANPUR
|
BH-07-017-006-04226700/449-B
(Lakhaipur)
|
0507017000NRG24140820230524650
|
16/08/2023
|
ranjeet mandal
|
0507017WL071788
|
ranjeet mandal
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741271587
|
|
RANJEET MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-006-04226700/1745-A
(Lakhaipur)
|
0507017000NRG24140820230524632
|
16/08/2023
|
rinku devi
|
0507017WL071786
|
rinku devi
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741271590
|
|
RINKU KUMARI W/O RAMWATAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-015-04224500/2407
(Gopal Keda)
|
0507017000NRG24150820230525014
|
16/08/2023
|
LILA DEVI
|
0507017WL071878
|
LILA DEVI
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741271592
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-015-04224500/7696
(Gopal Keda)
|
0507017000NRG24150820230525006
|
16/08/2023
|
SAKINDRA MANDAL
|
0507017WL071870
|
SAKINDRA MANDAL
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741271593
|
|
SAKINDRA MANDAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-015-04222500/7768
(Gopal Keda)
|
0507017000NRG24150820230525005
|
16/08/2023
|
Anarak li
|
0507017WL071869
|
Anarak li
|
00415
|
SBIN0014317
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741271594
|
|
PUNESHWAR MISTRI S/O-LATAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHANPUR
|
BH-07-017-015-04222600/7723
(Gopal Keda)
|
0507017000NRG24150820230525012
|
16/08/2023
|
kaliya devi
|
0507017WL071876
|
kaliya devi
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741271595
|
|
KALIYA DEVI W/O-RAMESAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-006-04226700/3640
(Lakhaipur)
|
0507017000NRG24140820230524633
|
16/08/2023
|
munni devi
|
0507017WL071786
|
munni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741271602
|
|
PAPPU KUMAR KESHRI AND MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-006-04242200/3210-A
(Lakhaipur)
|
0507017000NRG24140820230524635
|
16/08/2023
|
MUNNI DEVI
|
0507017WL071786
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741271601
|
|
MUNNI DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHANPUR
|
BH-07-017-015-04206000/5726
(Gopal Keda)
|
0507017000NRG24150820230525009
|
16/08/2023
|
sanjay mandal
|
0507017WL071873
|
sanjay mandal
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741271598
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHANPUR
|
BH-07-017-015-04222500/1095
(Gopal Keda)
|
0507017000NRG24150820230525011
|
16/08/2023
|
nanhu mistri
|
0507017WL071875
|
nanhu mistri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741271603
|
|
NANHU MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHANPUR
|
BH-07-017-015-04222500/4144
(Gopal Keda)
|
0507017000NRG24150820230525010
|
16/08/2023
|
santosh kumar
|
0507017WL071874
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741271597
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHANPUR
|
BH-07-017-015-04222600/7716
(Gopal Keda)
|
0507017000NRG24150820230525017
|
16/08/2023
|
sibu mandal
|
0507017WL071881
|
sibu mandal
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741271599
|
|
SHIBU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHANPUR
|
BH-07-017-015-04223700/4308-A
(Gopal Keda)
|
0507017000NRG24150820230525007
|
16/08/2023
|
Sanoj KUMAR
|
0507017WL071871
|
Sanoj KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741271596
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHANPUR
|
BH-07-017-015-04224500/7699
(Gopal Keda)
|
0507017000NRG24150820230525015
|
16/08/2023
|
Indrade Manjhi
|
0507017WL071879
|
Indrade Manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741271600
|
|
INDRADEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHANPUR
|
BH-07-017-015-04247900/2010-A
(Gopal Keda)
|
0507017000NRG24150820230525003
|
16/08/2023
|
RAMOTAR YAdav
|
0507017WL071867
|
RAMOTAR YAdav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741271604
|
|
RAMOTAR YADAV SO JATADHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|