|
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-18-010-005-02089200/3393
(JALALPUR)
|
0518010000NRG24151020230457773
|
19/10/2023
|
SAMINA KHATUN
|
0518010WL046778
|
SAMINA KHATUN
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068524359
|
|
Mrs. SAMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/3397
(JALALPUR)
|
0518010000NRG24151020230457775
|
19/10/2023
|
SAFINA KHATUN
|
0518010WL046778
|
SAFINA KHATUN
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068524339
|
|
Mrs. SAFINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/3399
(JALALPUR)
|
0518010000NRG24151020230457776
|
19/10/2023
|
RUKSAR KHATUN
|
0518010WL046778
|
RUKSAR KHATUN
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068524358
|
|
RUKSAR KHATUN D/O- MD JALAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/3772
(JALALPUR)
|
0518010000NRG24151020230457781
|
19/10/2023
|
sahana kahtun
|
0518010WL046778
|
sahana kahtun
|
00089
|
CBIN0284795
|
2964
|
2964
|
Rejected
|
06/11/2023
|
|
7068524336
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/3777
(JALALPUR)
|
0518010000NRG24151020230457783
|
19/10/2023
|
md nabab
|
0518010WL046778
|
md nabab
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524352
|
|
Mr. MD NABAB
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/3787
(JALALPUR)
|
0518010000NRG24151020230457787
|
19/10/2023
|
md sarbar
|
0518010WL046778
|
md sarbar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524334
|
|
Mr. Md. Sarbar
|
INDIAN BANK(607105)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/3798
(JALALPUR)
|
0518010000NRG24151020230457791
|
19/10/2023
|
sanaj begam
|
0518010WL046778
|
sanaj begam
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524337
|
|
SANAJ VEGAM, W/O-MD ZAKIR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/4371
(JALALPUR)
|
0518010000NRG24151020230457797
|
19/10/2023
|
priyanka kumari
|
0518010WL046778
|
priyanka kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524338
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/3781
(JALALPUR)
|
0518010000NRG24151020230457785
|
19/10/2023
|
rina devi
|
0518010WL046778
|
rina devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524356
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/2131
(JALALPUR)
|
0518010000NRG24151020230457770
|
19/10/2023
|
GEETA DEVI
|
0518010WL046778
|
GEETA DEVI
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068524355
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3806
(JALALPUR)
|
0518010000NRG24151020230457795
|
19/10/2023
|
sanju devi
|
0518010WL046778
|
sanju devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524341
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3810
(JALALPUR)
|
0518010000NRG24151020230457796
|
19/10/2023
|
santoshi kumari
|
0518010WL046778
|
santoshi kumari
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524357
|
|
MRS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/1790
(JALALPUR)
|
0518010000NRG24151020230457760
|
19/10/2023
|
Usha devi
|
0518010WL046778
|
Usha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524344
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/1805
(JALALPUR)
|
0518010000NRG24151020230457761
|
19/10/2023
|
Umesh Ram
|
0518010WL046778
|
Umesh Ram
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524343
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/1806
(JALALPUR)
|
0518010000NRG24151020230457762
|
19/10/2023
|
Rabindar mahto
|
0518010WL046778
|
Rabindar mahto
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524342
|
|
MR RAVINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/2015
(JALALPUR)
|
0518010000NRG24151020230457763
|
19/10/2023
|
MUNNI DEVI
|
0518010WL046778
|
MUNNI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524346
|
|
MRS MUNNI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/2019
(JALALPUR)
|
0518010000NRG24151020230457764
|
19/10/2023
|
MALA DEVI
|
0518010WL046778
|
MALA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524345
|
|
MR MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/2048
(JALALPUR)
|
0518010000NRG24151020230457765
|
19/10/2023
|
Jira devi
|
0518010WL046778
|
Jira devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524347
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/2065
(JALALPUR)
|
0518010000NRG24151020230457766
|
19/10/2023
|
Kaushal kumar ray
|
0518010WL046778
|
Kaushal kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524350
|
|
MR KAUSHAL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/2096
(JALALPUR)
|
0518010000NRG24151020230457767
|
19/10/2023
|
KAILASHI DEVI
|
0518010WL046778
|
KAILASHI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524351
|
|
MR KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/2104
(JALALPUR)
|
0518010000NRG24151020230457768
|
19/10/2023
|
RAMBABU RAM
|
0518010WL046778
|
RAMBABU RAM
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524349
|
|
MR RAM BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/2127
(JALALPUR)
|
0518010000NRG24151020230457769
|
19/10/2023
|
SYAMASUNDAR DEVI
|
0518010WL046778
|
SYAMASUNDAR DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068524348
|
|
MRS SYAMASUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/2160
(JALALPUR)
|
0518010000NRG24151020230457771
|
19/10/2023
|
SUNAINA DEVI
|
0518010WL046778
|
SUNAINA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068524353
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/2187
(JALALPUR)
|
0518010000NRG24151020230457772
|
19/10/2023
|
Uma Ram
|
0518010WL046778
|
Uma Ram
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068524354
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/3795
(JALALPUR)
|
0518010000NRG24151020230457790
|
19/10/2023
|
hadisha kahtoon
|
0518010WL046778
|
hadisha kahtoon
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524340
|
|
MRS HADISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/3396
(JALALPUR)
|
0518010000NRG24151020230457774
|
19/10/2023
|
MAMINA KHATUN
|
0518010WL046778
|
MAMINA KHATUN
|
00468
|
UBIN0572306
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068524335
|
|
Momina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/3707
(JALALPUR)
|
0518010000NRG24151020230457777
|
19/10/2023
|
Mira devi
|
0518010WL046778
|
Mira devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524360
|
|
MIRA DEVI W/O-SANJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/3721
(JALALPUR)
|
0518010000NRG24151020230457778
|
19/10/2023
|
Ratan kumar
|
0518010WL046778
|
Ratan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524331
|
|
RATAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/3770
(JALALPUR)
|
0518010000NRG24151020230457779
|
19/10/2023
|
ajay kumar
|
0518010WL046778
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524361
|
|
AJAY KUMAR S/O- LADDU LAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/3771
(JALALPUR)
|
0518010000NRG24151020230457780
|
19/10/2023
|
renu kumari
|
0518010WL046778
|
renu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524329
|
|
RENU KUMARI W/O- AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/3773
(JALALPUR)
|
0518010000NRG24151020230457782
|
19/10/2023
|
sabina khatun
|
0518010WL046778
|
sabina khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524325
|
|
SABINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/3780
(JALALPUR)
|
0518010000NRG24151020230457784
|
19/10/2023
|
roshani kahtun
|
0518010WL046778
|
roshani kahtun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524324
|
|
ROSHANI KHATUN D/O- MD AKBAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/3783
(JALALPUR)
|
0518010000NRG24151020230457786
|
19/10/2023
|
farana khatun
|
0518010WL046778
|
farana khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524326
|
|
FARANA KHATUN D/O- MD RUSTAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/3788
(JALALPUR)
|
0518010000NRG24151020230457788
|
19/10/2023
|
najarana khatun
|
0518010WL046778
|
najarana khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524330
|
|
NAJARANA KHATOON D/O- MD AINUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/3794
(JALALPUR)
|
0518010000NRG24151020230457789
|
19/10/2023
|
hasiba khatun
|
0518010WL046778
|
hasiba khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524327
|
|
HASIBA KHATUN D/O- MD JAHAGEER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/3800
(JALALPUR)
|
0518010000NRG24151020230457792
|
19/10/2023
|
najma begam
|
0518010WL046778
|
najma begam
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524332
|
|
MS NAJMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/3801
(JALALPUR)
|
0518010000NRG24151020230457793
|
19/10/2023
|
sakina khatun
|
0518010WL046778
|
sakina khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524333
|
|
Mr. MOHAMMAD AINUL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/3805
(JALALPUR)
|
0518010000NRG24151020230457794
|
19/10/2023
|
khushbu devi
|
0518010WL046778
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068524328
|
|
KHUSHBU DEVI W/O- AJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114456
|
114456
|
|
|
|
|
|
|
|