|
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-18-010-010-02090200/429
(RAJPUR)
|
0518010000NRG24300520230114925
|
30/05/2023
|
umesh ram
|
0518010WL013601
|
umesh ram
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621749
|
|
Mr. UMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/433
(RAJPUR)
|
0518010000NRG24300520230114911
|
30/05/2023
|
Muneshwari Devi
|
0518010WL013599
|
Muneshwari Devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621747
|
|
Mrs. BHUNESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090210/1891
(RAJPUR)
|
0518010000NRG24300520230114918
|
30/05/2023
|
DIPAK KUMAR SINGH
|
0518010WL013599
|
DIPAK KUMAR SINGH
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621750
|
|
Mr. DEEPAK KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090200/583
(RAJPUR)
|
0518010000NRG24300520230114915
|
30/05/2023
|
sunita devi
|
0518010WL013599
|
sunita devi
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621745
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090200/428
(RAJPUR)
|
0518010000NRG24300520230114924
|
30/05/2023
|
navin ram
|
0518010WL013601
|
navin ram
|
00415
|
SBIN0002991
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621746
|
|
NAVIN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090200/2381
(RAJPUR)
|
0518010000NRG24300520230114922
|
30/05/2023
|
suvodh rajak
|
0518010WL013601
|
suvodh rajak
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621748
|
|
MR SUVODH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090200/465
(RAJPUR)
|
0518010000NRG24300520230114912
|
30/05/2023
|
MOHAVI PASWAN
|
0518010WL013599
|
MOHAVI PASWAN
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621765
|
|
MR MOHAVI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090200/2
(RAJPUR)
|
0518010000NRG24300520230114921
|
30/05/2023
|
Turant paswan
|
0518010WL013601
|
Turant paswan
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621759
|
|
TURANT PASWAN, S/O-SANTLAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090200/222
(RAJPUR)
|
0518010000NRG24300520230114905
|
30/05/2023
|
ganaur paswan
|
0518010WL013599
|
ganaur paswan
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621763
|
|
GANAUR PASWAN, S/O-CHALITTAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090200/240
(RAJPUR)
|
0518010000NRG24300520230114923
|
30/05/2023
|
Anant Paswan
|
0518010WL013601
|
Anant Paswan
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621764
|
|
ANANT PASWAN, S/O-RAMLOBHIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090200/5
(RAJPUR)
|
0518010000NRG24300520230114914
|
30/05/2023
|
KUSHESHWAR PASWAN
|
0518010WL013599
|
KUSHESHWAR PASWAN
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621761
|
|
KUSHESHWAR PASWAN S/O BHUNESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090200/6
(RAJPUR)
|
0518010000NRG24300520230114917
|
30/05/2023
|
Ranjeet Paswan
|
0518010WL013599
|
Ranjeet Paswan
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621760
|
|
RANJEET PASWAN, S/O-RAM DAYAL P[ASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-010-02090200/2423
(RAJPUR)
|
0518010000NRG24300520230114906
|
30/05/2023
|
mahaprasad ram
|
0518010WL013599
|
mahaprasad ram
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621755
|
|
MAHAPRASAD RAM S/O- RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHAN PUR
|
BH-18-010-010-02090200/4
(RAJPUR)
|
0518010000NRG24300520230114908
|
30/05/2023
|
Rinku devi
|
0518010WL013599
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621762
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-010-02090200/4
(RAJPUR)
|
0518010000NRG24300520230114907
|
30/05/2023
|
Sunil Paswan
|
0518010WL013599
|
Sunil Paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621751
|
|
SUNIL PASWAN, S/O-TURANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-010-02090200/433
(RAJPUR)
|
0518010000NRG24300520230114910
|
30/05/2023
|
BHOLA RAM
|
0518010WL013599
|
BHOLA RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621752
|
|
BHOLA RAM S/O-BABAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-010-02090200/456
(RAJPUR)
|
0518010000NRG24300520230114927
|
30/05/2023
|
lalpari devi
|
0518010WL013601
|
lalpari devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621758
|
|
LALPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-010-02090200/465
(RAJPUR)
|
0518010000NRG24300520230114913
|
30/05/2023
|
mala devi
|
0518010WL013599
|
mala devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621757
|
|
CHANDRAKALA DEVI W/O- MOHAVI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-010-02090210/1813
(RAJPUR)
|
0518010000NRG24300520230114928
|
30/05/2023
|
langar nat
|
0518010WL013601
|
langar nat
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621753
|
|
LANGAR NATS/O-JADU NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHAN PUR
|
BH-18-010-010-02090210/1813
(RAJPUR)
|
0518010000NRG24300520230114929
|
30/05/2023
|
mala devi
|
0518010WL013601
|
mala devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621754
|
|
MALA DEVI W/O- LANGAR NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-010-02090210/882
(RAJPUR)
|
0518010000NRG24300520230114919
|
30/05/2023
|
sakaldev sah
|
0518010WL013599
|
sakaldev sah
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2019621756
|
|
SAKALDEV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|