|
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-18-010-005-02089200/2066
(JALALPUR)
|
0518010000NRG24130720230306657
|
15/07/2023
|
Raj Solanki
|
0518010WL027212
|
Raj Solanki
|
00089
|
CBIN0284635
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055235
|
|
Mr. RAJ SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089100/2503
(JALALPUR)
|
0518010000NRG24130720230306652
|
15/07/2023
|
parsuram mahto
|
0518010WL027212
|
parsuram mahto
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055208
|
|
Mr. PARSURAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089100/2507
(JALALPUR)
|
0518010000NRG24130720230306654
|
15/07/2023
|
shobha devi
|
0518010WL027212
|
shobha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055233
|
|
RAKESH KUMAR RANJAN S/O-RAM BALAK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089100/2558
(JALALPUR)
|
0518010000NRG24130720230306656
|
15/07/2023
|
pratibha devi
|
0518010WL027212
|
pratibha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055231
|
|
PRATIBHA DEVI W/O- SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/3310
(JALALPUR)
|
0518010000NRG24130720230306660
|
15/07/2023
|
sunil kumar yadav
|
0518010WL027212
|
sunil kumar yadav
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055232
|
|
Mr. Sunil Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/3348
(JALALPUR)
|
0518010000NRG24130720230306662
|
15/07/2023
|
Nilam Devi
|
0518010WL027212
|
Nilam Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055216
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/3609
(JALALPUR)
|
0518010000NRG24130720230306666
|
15/07/2023
|
RANJU DEVI
|
0518010WL027212
|
RANJU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055234
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/3621
(JALALPUR)
|
0518010000NRG24130720230306670
|
15/07/2023
|
pinki kumari devi
|
0518010WL027212
|
pinki kumari devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055214
|
|
PINKI KUMARI DEVI
|
CANARA BANK(508532)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/3818
(JALALPUR)
|
0518010000NRG24130720230306676
|
15/07/2023
|
ravina devi
|
0518010WL027212
|
ravina devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055213
|
|
Mrs. RAVINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3819
(JALALPUR)
|
0518010000NRG24130720230306677
|
15/07/2023
|
jay narayan kumar
|
0518010WL027212
|
jay narayan kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055209
|
|
Mr. JAYNARAYAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3823
(JALALPUR)
|
0518010000NRG24130720230306679
|
15/07/2023
|
rahul kumar
|
0518010WL027212
|
rahul kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055230
|
|
RAHUL KUMAR S/O- GAURI SHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3806
(JALALPUR)
|
0518010000NRG24130720230306673
|
15/07/2023
|
sanju devi
|
0518010WL027212
|
sanju devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055210
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/2199
(JALALPUR)
|
0518010000NRG24130720230306658
|
15/07/2023
|
Mahashankar mahto
|
0518010WL027212
|
Mahashankar mahto
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055212
|
|
MR MAHASHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/3817
(JALALPUR)
|
0518010000NRG24130720230306675
|
15/07/2023
|
indrajit kumar
|
0518010WL027212
|
indrajit kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055211
|
|
INDRAJIT KUMAR, S/O-RAMVRIKSHA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089100/2506
(JALALPUR)
|
0518010000NRG24130720230306653
|
15/07/2023
|
chandrakala devi
|
0518010WL027212
|
chandrakala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055220
|
|
CHANDRAKALA DEVI W/O- ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089100/2533
(JALALPUR)
|
0518010000NRG24130720230306655
|
15/07/2023
|
kanti devi
|
0518010WL027212
|
kanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055222
|
|
KANTI DEVI W/O-RAMUDESHYA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/3347
(JALALPUR)
|
0518010000NRG24130720230306661
|
15/07/2023
|
Himandhu Jha
|
0518010WL027212
|
Himandhu Jha
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055229
|
|
HIMANSHU JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/3350
(JALALPUR)
|
0518010000NRG24130720230306663
|
15/07/2023
|
Anshu Devi
|
0518010WL027212
|
Anshu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055228
|
|
Mrs. ANSHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/3608
(JALALPUR)
|
0518010000NRG24130720230306665
|
15/07/2023
|
RINKU KUMARI
|
0518010WL027212
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055219
|
|
RINKU KUMARI W/O- KUNDAN KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/3613
(JALALPUR)
|
0518010000NRG24130720230306667
|
15/07/2023
|
SULEKHA KUMARI
|
0518010WL027212
|
SULEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055223
|
|
SULEKHA KUMARI W/O- RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/3616
(JALALPUR)
|
0518010000NRG24130720230306668
|
15/07/2023
|
GURIA KUMARI
|
0518010WL027212
|
GURIA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055227
|
|
GURIA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/3620
(JALALPUR)
|
0518010000NRG24130720230306669
|
15/07/2023
|
Usha devi
|
0518010WL027212
|
Usha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055225
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/3773
(JALALPUR)
|
0518010000NRG24130720230306671
|
15/07/2023
|
sabina khatun
|
0518010WL027212
|
sabina khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055218
|
|
SABINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/3780
(JALALPUR)
|
0518010000NRG24130720230306672
|
15/07/2023
|
roshani kahtun
|
0518010WL027212
|
roshani kahtun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055217
|
|
ROSHANI KHATUN D/O- MD AKBAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/3816
(JALALPUR)
|
0518010000NRG24130720230306674
|
15/07/2023
|
babita devi
|
0518010WL027212
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055221
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/3820
(JALALPUR)
|
0518010000NRG24130720230306678
|
15/07/2023
|
gita devi
|
0518010WL027212
|
gita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055224
|
|
GITA DEVI W/O- RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089210/3382
(JALALPUR)
|
0518010000NRG24130720230306680
|
15/07/2023
|
meena devi
|
0518010WL027212
|
meena devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055215
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089210/3383
(JALALPUR)
|
0518010000NRG24130720230306681
|
15/07/2023
|
shobha devi
|
0518010WL027212
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743055226
|
|
SHOBHA DEVI W/0 ANIL KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|