|
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-07-017-012-04224800/7119
(Musaila)
|
0507017000NRG24111220230810953
|
14/12/2023
|
Ramsevak Prasad
|
0507017WL141410
|
Ramsevak Prasad
|
00354
|
PUNB0120500
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9908852874
|
|
Ramsevak Prasad
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-012-04225500/5613
(Musaila)
|
0507017000NRG24111220230811120
|
14/12/2023
|
sanjay bhuiyan
|
0507017WL141438
|
sanjay bhuiyan
|
00354
|
PUNB0120500
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9908852890
|
|
sanjay bhuiyan
|
()
|
|
3
|
MOHANPUR
|
BH-07-017-012-04225600/5617
(Musaila)
|
0507017000NRG24111220230811170
|
14/12/2023
|
rajesh kumar
|
0507017WL141438
|
rajesh kumar
|
00354
|
PUNB0120500
|
3405
|
3405
|
Processed
|
01/02/2024
|
|
9908852887
|
|
rajesh kumar
|
()
|
|
4
|
MOHANPUR
|
BH-07-017-012-04225600/5618
(Musaila)
|
0507017000NRG24111220230811171
|
14/12/2023
|
PANKAJ KUMAR
|
0507017WL141438
|
PANKAJ KUMAR
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9908852891
|
|
PANKAJ KUMAR
|
()
|
|
5
|
MOHANPUR
|
BH-07-017-012-04225600/6036
(Musaila)
|
0507017000NRG24111220230811180
|
14/12/2023
|
Anita Devi
|
0507017WL141438
|
Anita Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908852889
|
|
Anita Devi
|
()
|
|
6
|
MOHANPUR
|
BH-07-017-012-04225600/6037
(Musaila)
|
0507017000NRG24111220230811181
|
14/12/2023
|
Rupa Devi
|
0507017WL141438
|
Rupa Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908852888
|
|
Rupa Devi
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-014-04222100/400-A
(Bagula)
|
0507017000NRG24131220230817584
|
14/12/2023
|
CHANDRIKA MAHTO
|
0507017WL142394
|
CHANDRIKA MAHTO
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908852873
|
|
CHANDRIKA MAHTO
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-016-04223300/9312
(Amkola)
|
0507017000NRG24111220230810029
|
14/12/2023
|
WARSHA KUMAR
|
0507017WL141269
|
WARSHA KUMAR
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908852835
|
|
WARSHA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27689
|
27689
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-012-04225600/5616
(Musaila)
|
0507017000NRG24111220230811169
|
14/12/2023
|
ashmita kumari
|
0507017WL141438
|
ashmita kumari
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9908852836
|
|
ashmita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-006-04014600/4412
(Lakhaipur)
|
0507017000NRG24131220230817133
|
14/12/2023
|
devanti devi
|
0507017WL142333
|
devanti devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908852837
|
|
devanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-012-04224800/1721
(Musaila)
|
0507017000NRG24111220230810931
|
14/12/2023
|
SATENDAR KUMAR
|
0507017WL141410
|
SATENDAR KUMAR
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908852838
|
|
SATENDAR KUMAR
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-016-04223300/2906
(Amkola)
|
0507017000NRG24111220230810001
|
14/12/2023
|
KAMALA DEVI
|
0507017WL141269
|
KAMALA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908852839
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-006-04014600/8842
(Lakhaipur)
|
0507017000NRG24131220230817152
|
14/12/2023
|
dipak kumar
|
0507017WL142333
|
dipak kumar
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908852855
|
|
MR DIPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-012-04225600/5607
(Musaila)
|
0507017000NRG24111220230811161
|
14/12/2023
|
vicky thakur
|
0507017WL141438
|
vicky thakur
|
00415
|
SBIN0010774
|
3616
|
3616
|
Rejected
|
01/02/2024
|
|
9908852857
|
Account closed
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-012-04225600/5609
(Musaila)
|
0507017000NRG24111220230811163
|
14/12/2023
|
rupa kumari
|
0507017WL141438
|
rupa kumari
|
00415
|
SBIN0010774
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9908852856
|
|
MRS RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-012-04224800/1723
(Musaila)
|
0507017000NRG24111220230810932
|
14/12/2023
|
Chandan Kumar
|
0507017WL141410
|
Chandan Kumar
|
00415
|
SBIN0014317
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9908852860
|
|
MR CHANDAN KUMAR
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-012-04224800/4548
(Musaila)
|
0507017000NRG24111220230810943
|
14/12/2023
|
Sikander Kumar
|
0507017WL141410
|
Sikander Kumar
|
00415
|
SBIN0014317
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9908852866
|
|
MR SIKANDER KUMAR
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-012-04225500/3761
(Musaila)
|
0507017000NRG24111220230811117
|
14/12/2023
|
RANJU KUMARI
|
0507017WL141438
|
RANJU KUMARI
|
00415
|
SBIN0014317
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9908852870
|
|
MRS RANJU KUMARI
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-012-04225600/3015
(Musaila)
|
0507017000NRG24111220230810984
|
14/12/2023
|
manowal ansari
|
0507017WL141410
|
manowal ansari
|
00415
|
SBIN0014317
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908852877
|
|
MR MONOUL ANSARI
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-012-04225600/5603
(Musaila)
|
0507017000NRG24111220230811158
|
14/12/2023
|
sharvan kumar
|
0507017WL141438
|
sharvan kumar
|
00415
|
SBIN0014317
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9908852859
|
|
MR SHARVAN KUMAR
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-012-04225600/5604
(Musaila)
|
0507017000NRG24111220230811159
|
14/12/2023
|
upendra saw keshari
|
0507017WL141438
|
upendra saw keshari
|
00415
|
SBIN0014317
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9908852867
|
|
MR UPENDRA SAW KESHARI
|
()
|
|
22
|
MOHANPUR
|
BH-07-017-012-04225600/5605
(Musaila)
|
0507017000NRG24111220230811160
|
14/12/2023
|
fulwa devi
|
0507017WL141438
|
fulwa devi
|
00415
|
SBIN0014317
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9908852861
|
|
MRS PHULWA DEVI
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-012-04225600/5608
(Musaila)
|
0507017000NRG24111220230811162
|
14/12/2023
|
deepak thakur
|
0507017WL141438
|
deepak thakur
|
00415
|
SBIN0014317
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9908852868
|
|
MR DEEPAK THAKUR
|
()
|
|
24
|
MOHANPUR
|
BH-07-017-012-04225600/5610
(Musaila)
|
0507017000NRG24111220230811164
|
14/12/2023
|
sanjana verma
|
0507017WL141438
|
sanjana verma
|
00415
|
SBIN0014317
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9908852869
|
|
MRS SANJANA VERMA
|
()
|
|
25
|
MOHANPUR
|
BH-07-017-012-04225600/5611
(Musaila)
|
0507017000NRG24111220230811165
|
14/12/2023
|
manoj kumar verma
|
0507017WL141438
|
manoj kumar verma
|
00415
|
SBIN0014317
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9908852858
|
|
MR MANOJ KUMAR VARMA
|
()
|
|
26
|
MOHANPUR
|
BH-07-017-012-04225600/5614
(Musaila)
|
0507017000NRG24111220230811167
|
14/12/2023
|
priti kumari
|
0507017WL141438
|
priti kumari
|
00415
|
SBIN0014317
|
2270
|
2270
|
Processed
|
01/02/2024
|
|
9908852865
|
|
MRS PRITI KUMARI
|
()
|
|
27
|
MOHANPUR
|
BH-07-017-012-04225600/5624
(Musaila)
|
0507017000NRG24111220230811173
|
14/12/2023
|
SANDIP KUMAR
|
0507017WL141438
|
SANDIP KUMAR
|
00415
|
SBIN0014317
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9908852862
|
|
MR SANDIP KUMAR
|
()
|
|
28
|
MOHANPUR
|
BH-07-017-012-04225600/5625
(Musaila)
|
0507017000NRG24111220230811174
|
14/12/2023
|
BINITA KUMARI
|
0507017WL141438
|
BINITA KUMARI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908852863
|
|
MRS BINITAKUMARI KUMARI
|
()
|
|
29
|
MOHANPUR
|
BH-07-017-012-04225600/6034
(Musaila)
|
0507017000NRG24111220230811178
|
14/12/2023
|
Hemanti Devi
|
0507017WL141438
|
Hemanti Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908852864
|
|
MRS HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48902
|
48902
|
|
|
|
|
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-006-04014600/4612
(Lakhaipur)
|
0507017000NRG24131220230817143
|
14/12/2023
|
ram lakhan prasad
|
0507017WL142333
|
ram lakhan prasad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908852878
|
|
ram lakhan prasad
|
()
|
|
31
|
MOHANPUR
|
BH-07-017-006-04014600/8826
(Lakhaipur)
|
0507017000NRG24131220230817145
|
14/12/2023
|
basanti kumari
|
0507017WL142333
|
basanti kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908852883
|
|
basanti kumari
|
()
|
|
32
|
MOHANPUR
|
BH-07-017-006-04014600/8827
(Lakhaipur)
|
0507017000NRG24131220230817146
|
14/12/2023
|
mamta kumari
|
0507017WL142333
|
mamta kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908852882
|
|
mamta kumari
|
()
|
|
33
|
MOHANPUR
|
BH-07-017-006-04014600/8828
(Lakhaipur)
|
0507017000NRG24131220230817147
|
14/12/2023
|
asha kumari
|
0507017WL142333
|
asha kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908852881
|
|
asha kumari
|
()
|
|
34
|
MOHANPUR
|
BH-07-017-006-04014600/8829
(Lakhaipur)
|
0507017000NRG24131220230817148
|
14/12/2023
|
sonmanti kumari
|
0507017WL142333
|
sonmanti kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908852879
|
|
sonmanti kumari
|
()
|
|
35
|
MOHANPUR
|
BH-07-017-006-04014600/8830
(Lakhaipur)
|
0507017000NRG24131220230817149
|
14/12/2023
|
kajal kumari
|
0507017WL142333
|
kajal kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908852880
|
|
kajal kumari
|
()
|
|
36
|
MOHANPUR
|
BH-07-017-006-04014600/8832
(Lakhaipur)
|
0507017000NRG24131220230817151
|
14/12/2023
|
vikram kumar
|
0507017WL142333
|
vikram kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908852884
|
|
vikram kumar
|
()
|
|
37
|
MOHANPUR
|
BH-07-017-012-04224800/4553
(Musaila)
|
0507017000NRG24111220230810948
|
14/12/2023
|
Madhu Kumari
|
0507017WL141410
|
Madhu Kumari
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9908852875
|
|
Madhu Kumari
|
()
|
|
38
|
MOHANPUR
|
BH-07-017-012-04224900/7423
(Musaila)
|
0507017000NRG24111220230810974
|
14/12/2023
|
Pratima Kumari
|
0507017WL141410
|
Pratima Kumari
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9908852876
|
|
Pratima Kumari
|
()
|
|
39
|
MOHANPUR
|
BH-07-017-012-04225500/5600
(Musaila)
|
0507017000NRG24111220230811119
|
14/12/2023
|
indr kumar
|
0507017WL141438
|
indr kumar
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9908852886
|
|
indr kumar
|
()
|
|
40
|
MOHANPUR
|
BH-07-017-012-04225600/6046
(Musaila)
|
0507017000NRG24111220230811182
|
14/12/2023
|
Sujit Kumar
|
0507017WL141438
|
Sujit Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908852885
|
|
Sujit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37948
|
37948
|
|
|
|
|
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-006-04014600/4613
(Lakhaipur)
|
0507017000NRG24131220230817144
|
14/12/2023
|
manisha kumari
|
0507017WL142333
|
manisha kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908852846
|
|
manisha kumari
|
()
|
|
42
|
MOHANPUR
|
BH-07-017-006-04014600/8831
(Lakhaipur)
|
0507017000NRG24131220230817150
|
14/12/2023
|
pappu kumar
|
0507017WL142333
|
pappu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9908852845
|
No Such Account
|
|
|
|
43
|
MOHANPUR
|
BH-07-017-012-04224800/5097
(Musaila)
|
0507017000NRG24111220230810951
|
14/12/2023
|
rahul kumar
|
0507017WL141410
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9908852842
|
|
rahul kumar
|
()
|
|
44
|
MOHANPUR
|
BH-07-017-012-04224800/5099
(Musaila)
|
0507017000NRG24111220230810952
|
14/12/2023
|
rina devi
|
0507017WL141410
|
rina devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9908852853
|
|
rina devi
|
()
|
|
45
|
MOHANPUR
|
BH-07-017-012-04224900/5621
(Musaila)
|
0507017000NRG24111220230811106
|
14/12/2023
|
GEETA DEVI
|
0507017WL141438
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908852854
|
|
GEETA DEVI
|
()
|
|
46
|
MOHANPUR
|
BH-07-017-012-04224900/5622
(Musaila)
|
0507017000NRG24111220230811107
|
14/12/2023
|
NILAM DEVI
|
0507017WL141438
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908852852
|
|
NILAM DEVI
|
()
|
|
47
|
MOHANPUR
|
BH-07-017-012-04225600/3638
(Musaila)
|
0507017000NRG24111220230811149
|
14/12/2023
|
SURESH MANJHI
|
0507017WL141438
|
SURESH MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908852872
|
|
SURESH MANJHI
|
()
|
|
48
|
MOHANPUR
|
BH-07-017-012-04225600/4225
(Musaila)
|
0507017000NRG24111220230810989
|
14/12/2023
|
shankar mistri
|
0507017WL141410
|
shankar mistri
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908852871
|
|
shankar mistri
|
()
|
|
49
|
MOHANPUR
|
BH-07-017-012-04225600/5612
(Musaila)
|
0507017000NRG24111220230811166
|
14/12/2023
|
raushan kumar
|
0507017WL141438
|
raushan kumar
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Rejected
|
01/02/2024
|
|
9908852851
|
No Such Account
|
|
|
|
50
|
MOHANPUR
|
BH-07-017-012-04225600/5615
(Musaila)
|
0507017000NRG24111220230811168
|
14/12/2023
|
vijay mahto
|
0507017WL141438
|
vijay mahto
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Rejected
|
01/02/2024
|
|
9908852849
|
No Such Account
|
|
|
|
51
|
MOHANPUR
|
BH-07-017-012-04225600/5620
(Musaila)
|
0507017000NRG24111220230811172
|
14/12/2023
|
MANORAMA DEVI
|
0507017WL141438
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Rejected
|
01/02/2024
|
|
9908852848
|
No Such Account
|
|
|
|
52
|
MOHANPUR
|
BH-07-017-012-04225600/6029
(Musaila)
|
0507017000NRG24111220230811176
|
14/12/2023
|
Priya Kumari
|
0507017WL141438
|
Priya Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908852847
|
|
Priya Kumari
|
()
|
|
53
|
MOHANPUR
|
BH-07-017-012-04225600/6031
(Musaila)
|
0507017000NRG24111220230811177
|
14/12/2023
|
Rekha Devi
|
0507017WL141438
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9908852841
|
No Such Account
|
|
|
|
54
|
MOHANPUR
|
BH-07-017-012-04225600/6035
(Musaila)
|
0507017000NRG24111220230811179
|
14/12/2023
|
rubi devi
|
0507017WL141438
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9908852850
|
No Such Account
|
|
|
|
55
|
MOHANPUR
|
BH-07-017-012-04226000/1712
(Musaila)
|
0507017000NRG24111220230810990
|
14/12/2023
|
RAJU PRSAD
|
0507017WL141410
|
RAJU PRSAD
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908852843
|
|
RAJU PRSAD
|
()
|
|
56
|
MOHANPUR
|
BH-07-017-016-04080200/644
(Amkola)
|
0507017000NRG24121220230813974
|
14/12/2023
|
kisun yadav
|
0507017WL141899
|
kisun yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908852844
|
|
kisun yadav
|
()
|
|
57
|
MOHANPUR
|
BH-07-017-016-04148500/8829
(Amkola)
|
0507017000NRG24121220230813071
|
14/12/2023
|
rajkumar yadav
|
0507017WL141732
|
rajkumar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9908852840
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59708
|
59708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198791
|
198791
|
|
|
|
|
|
|
|