|
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-18-010-002-02089600/3469
(MOHANPUR)
|
0518010000NRG24030620230131542
|
03/06/2023
|
SULTANA BEGAM
|
0518010WL015216
|
SULTANA BEGAM
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472688
|
|
MD NASIM SO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/2338
(MOHANPUR)
|
0518010000NRG24030620230131524
|
03/06/2023
|
SANTOSH KUMAR
|
0518010WL015216
|
SANTOSH KUMAR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472690
|
|
MRS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/3383
(MOHANPUR)
|
0518010000NRG24030620230131536
|
03/06/2023
|
MANJAY RAY
|
0518010WL015216
|
MANJAY RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472689
|
|
MR MANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/2128
(MOHANPUR)
|
0518010000NRG24030620230131519
|
03/06/2023
|
TASALINA BEGAM
|
0518010WL015216
|
TASALINA BEGAM
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472705
|
|
MRS TASALINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/2664
(MOHANPUR)
|
0518010000NRG24030620230131525
|
03/06/2023
|
SUNITA DEVI
|
0518010WL015216
|
SUNITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472711
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/2700
(MOHANPUR)
|
0518010000NRG24030620230131529
|
03/06/2023
|
SONI DEVI
|
0518010WL015216
|
SONI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472706
|
|
SONI DEVI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/3249
(MOHANPUR)
|
0518010000NRG24030620230131531
|
03/06/2023
|
SANJU DEVI
|
0518010WL015216
|
SANJU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472712
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/3384
(MOHANPUR)
|
0518010000NRG24030620230131537
|
03/06/2023
|
SANJAY KUMAR
|
0518010WL015216
|
SANJAY KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472704
|
|
SANJAY KUMAR SO ALAKH RAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/3466
(MOHANPUR)
|
0518010000NRG24030620230131540
|
03/06/2023
|
MD. SANAUL
|
0518010WL015216
|
MD. SANAUL
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472709
|
|
MD SANAUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/3467
(MOHANPUR)
|
0518010000NRG24030620230131541
|
03/06/2023
|
SAMINA BEGAM
|
0518010WL015216
|
SAMINA BEGAM
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472708
|
|
MRS SAMINA VEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/3470
(MOHANPUR)
|
0518010000NRG24030620230131543
|
03/06/2023
|
SAMADA BEGAM
|
0518010WL015216
|
SAMADA BEGAM
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472707
|
|
MRS SAMADA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/4360
(MOHANPUR)
|
0518010000NRG24030620230131545
|
03/06/2023
|
VIKASH RAY
|
0518010WL015216
|
VIKASH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472710
|
|
VIKASH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/2133
(MOHANPUR)
|
0518010000NRG24030620230131521
|
03/06/2023
|
saimul bigam
|
0518010WL015216
|
saimul bigam
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472695
|
|
SAIMUL BAIGAM W/O-MD SERAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/2230
(MOHANPUR)
|
0518010000NRG24030620230131522
|
03/06/2023
|
Nirgun Ray
|
0518010WL015216
|
Nirgun Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472700
|
|
NIRGUN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/2231
(MOHANPUR)
|
0518010000NRG24030620230131523
|
03/06/2023
|
REKHA DEVI
|
0518010WL015216
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472699
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/2672
(MOHANPUR)
|
0518010000NRG24030620230131526
|
03/06/2023
|
SANTOSHI DEVI
|
0518010WL015216
|
SANTOSHI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472698
|
|
SANTOSHI DEVI WO VIJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/2673
(MOHANPUR)
|
0518010000NRG24030620230131527
|
03/06/2023
|
VIJAY RAY
|
0518010WL015216
|
VIJAY RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472701
|
|
Mr. VIJAY RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/2696
(MOHANPUR)
|
0518010000NRG24030620230131528
|
03/06/2023
|
MANJU DEVI
|
0518010WL015216
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472691
|
|
MT MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/3234
(MOHANPUR)
|
0518010000NRG24030620230131530
|
03/06/2023
|
PAVAN KUMAR
|
0518010WL015216
|
PAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472697
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/3262
(MOHANPUR)
|
0518010000NRG24030620230131533
|
03/06/2023
|
ASHOK RAY
|
0518010WL015216
|
ASHOK RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472693
|
|
ASHOK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/3273
(MOHANPUR)
|
0518010000NRG24030620230131535
|
03/06/2023
|
Kavita Devi
|
0518010WL015216
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472702
|
|
KAVITA KUMARI DO NARESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/3459
(MOHANPUR)
|
0518010000NRG24030620230131539
|
03/06/2023
|
RAM KHELAVAN RAY
|
0518010WL015216
|
RAM KHELAVAN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472696
|
|
MR RAM KHELAVAN RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/4000
(MOHANPUR)
|
0518010000NRG24030620230131544
|
03/06/2023
|
SOMA DEVI
|
0518010WL015216
|
SOMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472694
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/5028
(MOHANPUR)
|
0518010000NRG24030620230131546
|
03/06/2023
|
geeta devi
|
0518010WL015216
|
geeta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472703
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/5053
(MOHANPUR)
|
0518010000NRG24030620230131549
|
03/06/2023
|
suman devi
|
0518010WL015216
|
suman devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312472692
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|