|
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-18-010-005-02089200/3023
(JALALPUR)
|
0518010000NRG24011220230553111
|
02/12/2023
|
mira devi
|
0518010WL059430
|
mira devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234365
|
|
Mr. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/3401
(JALALPUR)
|
0518010000NRG24011220230553113
|
02/12/2023
|
Vipin Kumar
|
0518010WL059430
|
Vipin Kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234346
|
|
Vipin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/3409
(JALALPUR)
|
0518010000NRG24011220230553116
|
02/12/2023
|
BARJBHUSHAN KUMAR
|
0518010WL059430
|
BARJBHUSHAN KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234368
|
|
Mr. BRAJBHUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/4170
(JALALPUR)
|
0518010000NRG24011220230553119
|
02/12/2023
|
rina devi
|
0518010WL059430
|
rina devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234352
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/4237
(JALALPUR)
|
0518010000NRG24011220230553124
|
02/12/2023
|
kavita devi
|
0518010WL059430
|
kavita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234366
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/4241
(JALALPUR)
|
0518010000NRG24011220230553126
|
02/12/2023
|
priynka devi
|
0518010WL059430
|
priynka devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234363
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/4252
(JALALPUR)
|
0518010000NRG24011220230553128
|
02/12/2023
|
chandan kumar
|
0518010WL059430
|
chandan kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234367
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/4307
(JALALPUR)
|
0518010000NRG24011220230553130
|
02/12/2023
|
aman raj
|
0518010WL059430
|
aman raj
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234369
|
|
Mr. AMAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/4402
(JALALPUR)
|
0518010000NRG24011220230553132
|
02/12/2023
|
sita devi
|
0518010WL059430
|
sita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234349
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/4403
(JALALPUR)
|
0518010000NRG24011220230553133
|
02/12/2023
|
krishna dev ray
|
0518010WL059430
|
krishna dev ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234347
|
|
Mr. KRISHNA DEO RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/4404
(JALALPUR)
|
0518010000NRG24011220230553134
|
02/12/2023
|
sangita devi
|
0518010WL059430
|
sangita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234364
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/4163
(JALALPUR)
|
0518010000NRG24011220230553118
|
02/12/2023
|
rinku devi
|
0518010WL059430
|
rinku devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234370
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/3405
(JALALPUR)
|
0518010000NRG24011220230553115
|
02/12/2023
|
Kulbhushan Kumar
|
0518010WL059430
|
Kulbhushan Kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234358
|
|
Mr. KULBHUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/2050
(JALALPUR)
|
0518010000NRG24011220230553108
|
02/12/2023
|
Sarita devi
|
0518010WL059430
|
Sarita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234371
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/4182
(JALALPUR)
|
0518010000NRG24011220230553123
|
02/12/2023
|
rinku devi
|
0518010WL059430
|
rinku devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234348
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/4172
(JALALPUR)
|
0518010000NRG24011220230553120
|
02/12/2023
|
manjesh kumar
|
0518010WL059430
|
manjesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234359
|
|
MANJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/4173
(JALALPUR)
|
0518010000NRG24011220230553121
|
02/12/2023
|
sanjesh kumar
|
0518010WL059430
|
sanjesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234360
|
|
SANJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/2200
(JALALPUR)
|
0518010000NRG24011220230553109
|
02/12/2023
|
Vibha devi
|
0518010WL059430
|
Vibha devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234345
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/2664
(JALALPUR)
|
0518010000NRG24011220230553110
|
02/12/2023
|
Hrendra ray
|
0518010WL059430
|
Hrendra ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234362
|
|
MR HARENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/3066
(JALALPUR)
|
0518010000NRG24011220230553112
|
02/12/2023
|
pravin kumar
|
0518010WL059430
|
pravin kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234361
|
|
PRAVIN KUMAR S/O- DHARMNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/3403
(JALALPUR)
|
0518010000NRG24011220230553114
|
02/12/2023
|
Rupam Kumari
|
0518010WL059430
|
Rupam Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234351
|
|
RUPAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/3411
(JALALPUR)
|
0518010000NRG24011220230553117
|
02/12/2023
|
PINKI DEVI
|
0518010WL059430
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234353
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/4238
(JALALPUR)
|
0518010000NRG24011220230553125
|
02/12/2023
|
pinki devi
|
0518010WL059430
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234354
|
|
PINKI DEVI W/O- NARESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/4248
(JALALPUR)
|
0518010000NRG24011220230553127
|
02/12/2023
|
pinki devi
|
0518010WL059430
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234357
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/4279
(JALALPUR)
|
0518010000NRG24011220230553129
|
02/12/2023
|
ashutosh kumar
|
0518010WL059430
|
ashutosh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234355
|
|
AASHUTOSH KUMAR, S/O-DIPA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/4385
(JALALPUR)
|
0518010000NRG24011220230553131
|
02/12/2023
|
punam kumari
|
0518010WL059430
|
punam kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234350
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/4405
(JALALPUR)
|
0518010000NRG24011220230553135
|
02/12/2023
|
ravina kumari
|
0518010WL059430
|
ravina kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996234356
|
|
RAVINA KUMARI D/O- MOHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|