|
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-07-017-018-04233000/184
(Ambatari)
|
0507017000NRG24160520230128651
|
24/05/2023
|
sakina devi
|
0507017WL020411
|
sakina devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136985
|
|
SAKINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-018-04232900/688
(Ambatari)
|
0507017000NRG24200520230144980
|
24/05/2023
|
parmila devi
|
0507017WL022834
|
parmila devi
|
00354
|
PUNB0065800
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136984
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHANPUR
|
BH-07-017-018-04232900/698
(Ambatari)
|
0507017000NRG24200520230144979
|
24/05/2023
|
PATIYA DEVI
|
0507017WL022833
|
PATIYA DEVI
|
00354
|
PUNB0065800
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136983
|
|
PATIYA DEVI & KULDEEP CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-018-04233000/3239
(Ambatari)
|
0507017000NRG24200520230144953
|
24/05/2023
|
punam kumari
|
0507017WL022809
|
punam kumari
|
00354
|
PUNB0076880
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136979
|
|
PUNAM KUMARI D/O PREMAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-018-04155600/3082
(Ambatari)
|
0507017000NRG24200520230144978
|
24/05/2023
|
JYOTI DEVI
|
0507017WL022832
|
JYOTI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136987
|
|
JOTI DEVI W O BASHANT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-018-04232900/663
(Ambatari)
|
0507017000NRG24160520230128654
|
24/05/2023
|
RITA DEVI
|
0507017WL020414
|
RITA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136986
|
|
RITA DEVI W/O VINOD BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-018-04233000/147
(Ambatari)
|
0507017000NRG24200520230144957
|
24/05/2023
|
rina devi
|
0507017WL022812
|
rina devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Rejected
|
30/05/2023
|
|
1943136989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-018-04233000/183
(Ambatari)
|
0507017000NRG24160520230128650
|
24/05/2023
|
MALTI DEVI
|
0507017WL020410
|
MALTI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136990
|
|
Ms. MALTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHANPUR
|
BH-07-017-018-04233000/3234
(Ambatari)
|
0507017000NRG24200520230144975
|
24/05/2023
|
punam devi
|
0507017WL022829
|
punam devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136988
|
|
PUNAM KUMARI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-018-04233000/3787
(Ambatari)
|
0507017000NRG24160520230128655
|
24/05/2023
|
NITU DEVI
|
0507017WL020415
|
NITU DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136991
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHANPUR
|
BH-07-017-018-04233000/4256
(Ambatari)
|
0507017000NRG24200520230144969
|
24/05/2023
|
champa devi
|
0507017WL022823
|
champa devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136981
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-018-04233000/4258
(Ambatari)
|
0507017000NRG24200520230145144
|
24/05/2023
|
dipu bhuiyan
|
0507017WL022936
|
dipu bhuiyan
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136992
|
|
DIPU BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-018-04155600/2037
(Ambatari)
|
0507017000NRG24200520230144972
|
24/05/2023
|
RAMKISHUN YADAV
|
0507017WL022826
|
RAMKISHUN YADAV
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136994
|
|
RAM KISHUN YADAV S/O DHUDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-018-04233000/161-A
(Ambatari)
|
0507017000NRG24160520230128674
|
24/05/2023
|
pappu kumar
|
0507017WL020424
|
pappu kumar
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136993
|
|
PAPPOU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-018-04233000/4248
(Ambatari)
|
0507017000NRG24200520230144974
|
24/05/2023
|
rekha devi
|
0507017WL022828
|
rekha devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136996
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-018-04233000/4265
(Ambatari)
|
0507017000NRG24200520230144970
|
24/05/2023
|
nisha devi
|
0507017WL022824
|
nisha devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136995
|
|
NISHA DEVI WO RAJIV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-018-04233000/149
(Ambatari)
|
0507017000NRG24200520230145142
|
24/05/2023
|
APARNA DAS
|
0507017WL022935
|
APARNA DAS
|
00354
|
PUNB0768800
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1943136977
|
|
APARNA DEVI W/O MAHESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-018-04233000/197
(Ambatari)
|
0507017000NRG24160520230128656
|
24/05/2023
|
kanti devi
|
0507017WL020416
|
kanti devi
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136978
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-018-04233000/109
(Ambatari)
|
0507017000NRG24200520230144961
|
24/05/2023
|
CHANCHAL DEVI
|
0507017WL022816
|
CHANCHAL DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136999
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHANPUR
|
BH-07-017-018-04233000/110
(Ambatari)
|
0507017000NRG24200520230144960
|
24/05/2023
|
GUDIYA DEVI
|
0507017WL022815
|
GUDIYA DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136980
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHANPUR
|
BH-07-017-018-04233000/113
(Ambatari)
|
0507017000NRG24200520230144958
|
24/05/2023
|
MINA DEVI
|
0507017WL022813
|
MINA DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943137003
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHANPUR
|
BH-07-017-018-04233000/185
(Ambatari)
|
0507017000NRG24160520230128657
|
24/05/2023
|
RUNAMA DEVI
|
0507017WL020417
|
RUNAMA DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943137000
|
|
MRS RUNNAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHANPUR
|
BH-07-017-018-04233000/4139
(Ambatari)
|
0507017000NRG24200520230144962
|
24/05/2023
|
KIRAN DEVI
|
0507017WL022817
|
KIRAN DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136997
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHANPUR
|
BH-07-017-018-04233000/4260
(Ambatari)
|
0507017000NRG24200520230144965
|
24/05/2023
|
gudiya devi
|
0507017WL022820
|
gudiya devi
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943137004
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHANPUR
|
BH-07-017-018-04233000/898
(Ambatari)
|
0507017000NRG24160520230128652
|
24/05/2023
|
SUNITA DEVI
|
0507017WL020412
|
SUNITA DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943137002
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHANPUR
|
BH-07-017-018-04233000/902
(Ambatari)
|
0507017000NRG24200520230144971
|
24/05/2023
|
BEBI DEVI
|
0507017WL022825
|
BEBI DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943137001
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHANPUR
|
BH-07-017-018-04233000/968
(Ambatari)
|
0507017000NRG24200520230144964
|
24/05/2023
|
PARVAIT DEVI
|
0507017WL022819
|
PARVAIT DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136998
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-018-04155600/3236
(Ambatari)
|
0507017000NRG24200520230144977
|
24/05/2023
|
anita devi
|
0507017WL022831
|
anita devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943137005
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-018-04233300/3767
(Ambatari)
|
0507017000NRG24160520230128649
|
24/05/2023
|
SUDHA DEVI
|
0507017WL020409
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943136982
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-018-04155600/298
(Ambatari)
|
0507017000NRG24200520230144955
|
24/05/2023
|
sunita devi
|
0507017WL022810
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943137010
|
|
SUNITA DEVI W/O NAVIN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHANPUR
|
BH-07-017-018-04232700/5528
(Ambatari)
|
0507017000NRG24200520230144963
|
24/05/2023
|
PINTU TURIYA
|
0507017WL022818
|
PINTU TURIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943137008
|
|
PINTU TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHANPUR
|
BH-07-017-018-04233000/3779
(Ambatari)
|
0507017000NRG24200520230144959
|
24/05/2023
|
SANDEEP KUMAR
|
0507017WL022814
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943137009
|
|
SANDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHANPUR
|
BH-07-017-018-04233000/883
(Ambatari)
|
0507017000NRG24200520230144973
|
24/05/2023
|
GEYNTI DEVI
|
0507017WL022827
|
GEYNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943137006
|
|
GEYNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHANPUR
|
BH-07-017-018-04233000/930
(Ambatari)
|
0507017000NRG24200520230144966
|
24/05/2023
|
MANTIYA DEVI
|
0507017WL022821
|
MANTIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1943137007
|
|
MANTIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116052
|
116052
|
|
|
|
|
|
|
|