|
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-18-010-009-02091200/3983
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129302
|
03/06/2023
|
shiv prasad ray
|
0518010WL014940
|
shiv prasad ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032037
|
|
MR SHIV PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091200/1621
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129300
|
03/06/2023
|
Indu devi
|
0518010WL014940
|
Indu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032044
|
|
INDU DEVI WO RAGHUNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/3620
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129301
|
03/06/2023
|
raju mahto
|
0518010WL014940
|
raju mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032061
|
|
RAJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091400/3640
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129303
|
03/06/2023
|
chandani devi
|
0518010WL014940
|
chandani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032055
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/2037
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129304
|
03/06/2023
|
NIRMLA DEVI
|
0518010WL014940
|
NIRMLA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032043
|
|
NAGINA RAY SO GANAUR RAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/2962
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129306
|
03/06/2023
|
arun kumar ray
|
0518010WL014940
|
arun kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032041
|
|
ARUN KUMAR RAY SO RAJENDAR RAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/2966
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129307
|
03/06/2023
|
dev kumar ray
|
0518010WL014940
|
dev kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032046
|
|
DEV KUMAR RAY SO RAMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/3275
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129308
|
03/06/2023
|
shambhu ray
|
0518010WL014940
|
shambhu ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032045
|
|
SHAMBHU RAY SO RAJESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/3311
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129309
|
03/06/2023
|
Kismita devi
|
0518010WL014940
|
Kismita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032048
|
|
KISMITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/3733
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129310
|
03/06/2023
|
tara devi
|
0518010WL014940
|
tara devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032042
|
|
Tara Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/3902
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129311
|
03/06/2023
|
vishal kumar
|
0518010WL014940
|
vishal kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032047
|
|
VISHAL KUMAR SO SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/3905
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129312
|
03/06/2023
|
susmita kumari
|
0518010WL014940
|
susmita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032058
|
|
SUSMITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/3906
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129313
|
03/06/2023
|
vipin kumar
|
0518010WL014940
|
vipin kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032049
|
|
VIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/3907
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129314
|
03/06/2023
|
vikash kumar
|
0518010WL014940
|
vikash kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032052
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/3911
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129315
|
03/06/2023
|
ishalok kumar
|
0518010WL014940
|
ishalok kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032063
|
|
ISHALOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/3912
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129316
|
03/06/2023
|
buati devi
|
0518010WL014940
|
buati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032056
|
|
BUATI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/3914
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129317
|
03/06/2023
|
rajeev kumar
|
0518010WL014940
|
rajeev kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032050
|
|
RAJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/3915
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129318
|
03/06/2023
|
shobha devi
|
0518010WL014940
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032062
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/4088
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129320
|
03/06/2023
|
vikash kumar
|
0518010WL014940
|
vikash kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032051
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/4089
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129321
|
03/06/2023
|
rudal kumar
|
0518010WL014940
|
rudal kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032053
|
|
RUDAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/4124
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129322
|
03/06/2023
|
indu devi
|
0518010WL014940
|
indu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032057
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/4127
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129323
|
03/06/2023
|
ankit kumar
|
0518010WL014940
|
ankit kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032059
|
|
ANKIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091600/4133
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129324
|
03/06/2023
|
deepak kumar
|
0518010WL014940
|
deepak kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032054
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/4134
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129325
|
03/06/2023
|
babu sahav
|
0518010WL014940
|
babu sahav
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032060
|
|
BABU SAHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/2960
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129305
|
03/06/2023
|
ajit kumar
|
0518010WL014940
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032038
|
|
AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/4087
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129319
|
03/06/2023
|
samundri kumari
|
0518010WL014940
|
samundri kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032039
|
|
SAMUNDRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/4136
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230129326
|
03/06/2023
|
runa devi
|
0518010WL014940
|
runa devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312032040
|
|
RUNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|