|
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-18-010-006-02089300/2615
(UTTRI DUMRI)
|
0518010000NRG24291120230550966
|
01/12/2023
|
ASHOK KUMAR
|
0518010WL059221
|
ASHOK KUMAR
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464744
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089300/3651
(UTTRI DUMRI)
|
0518010000NRG24291120230550967
|
01/12/2023
|
Rinku devi
|
0518010WL059221
|
Rinku devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464767
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089300/3657
(UTTRI DUMRI)
|
0518010000NRG24291120230550970
|
01/12/2023
|
Vibha devi
|
0518010WL059221
|
Vibha devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000464756
|
|
Vibha devi
|
INDUSIND BANK(607189)
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089300/3660
(UTTRI DUMRI)
|
0518010000NRG24291120230550971
|
01/12/2023
|
Parvati devi
|
0518010WL059221
|
Parvati devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464766
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHAN PUR
|
BH-18-010-006-02089300/4308
(UTTRI DUMRI)
|
0518010000NRG24291120230550975
|
01/12/2023
|
vijay sah
|
0518010WL059221
|
vijay sah
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464760
|
|
Mr. VIJAY SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-006-02089300/4318
(UTTRI DUMRI)
|
0518010000NRG24291120230550979
|
01/12/2023
|
bholiya devi
|
0518010WL059221
|
bholiya devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464764
|
|
Mrs. BHOLIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-006-02089900/1970
(UTTRI DUMRI)
|
0518010000NRG24291120230550983
|
01/12/2023
|
Pawan sah
|
0518010WL059221
|
Pawan sah
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464765
|
|
Mr. PAWAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-006-02089900/2045
(UTTRI DUMRI)
|
0518010000NRG24291120230550986
|
01/12/2023
|
mina devi
|
0518010WL059221
|
mina devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464745
|
|
Ms. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-006-02089300/3653
(UTTRI DUMRI)
|
0518010000NRG24291120230550968
|
01/12/2023
|
Birbahadur sah
|
0518010WL059221
|
Birbahadur sah
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464743
|
|
MR BIRBAHADUR SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-006-02089300/4326
(UTTRI DUMRI)
|
0518010000NRG24291120230550980
|
01/12/2023
|
raushan kumar
|
0518010WL059221
|
raushan kumar
|
00354
|
PUNB0169000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464768
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-006-02089300/4305
(UTTRI DUMRI)
|
0518010000NRG24291120230550974
|
01/12/2023
|
budhan mahto
|
0518010WL059221
|
budhan mahto
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464769
|
|
MR BUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-006-02089300/4304
(UTTRI DUMRI)
|
0518010000NRG24291120230550973
|
01/12/2023
|
kala devi
|
0518010WL059221
|
kala devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464763
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-006-02089300/1514
(UTTRI DUMRI)
|
0518010000NRG24291120230550961
|
01/12/2023
|
MUNCHUN KUMAR
|
0518010WL059221
|
MUNCHUN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464759
|
|
MUNCHUN KUMAR, S/O-ASHOK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHAN PUR
|
BH-18-010-006-02089300/1698
(UTTRI DUMRI)
|
0518010000NRG24291120230550962
|
01/12/2023
|
sunaina devi
|
0518010WL059221
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464758
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-006-02089300/1763
(UTTRI DUMRI)
|
0518010000NRG24291120230550963
|
01/12/2023
|
shila devi
|
0518010WL059221
|
shila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464762
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-006-02089300/1764
(UTTRI DUMRI)
|
0518010000NRG24291120230550964
|
01/12/2023
|
sarmila devi
|
0518010WL059221
|
sarmila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464748
|
|
SARMILA DEVI W/O- KAMINDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-006-02089300/1765
(UTTRI DUMRI)
|
0518010000NRG24291120230550965
|
01/12/2023
|
deepak paswan
|
0518010WL059221
|
deepak paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464750
|
|
DEEPAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHAN PUR
|
BH-18-010-006-02089300/3656
(UTTRI DUMRI)
|
0518010000NRG24291120230550969
|
01/12/2023
|
Runa devi
|
0518010WL059221
|
Runa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464751
|
|
RUNA DEVI W/O- OPIN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-006-02089300/4293
(UTTRI DUMRI)
|
0518010000NRG24291120230550972
|
01/12/2023
|
nanku mahto
|
0518010WL059221
|
nanku mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464747
|
|
NANKU MAHTO, S/O- LATE NAND KISHOR MAHT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHAN PUR
|
BH-18-010-006-02089300/4310
(UTTRI DUMRI)
|
0518010000NRG24291120230550976
|
01/12/2023
|
suresh kumar
|
0518010WL059221
|
suresh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464754
|
|
SURESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-006-02089300/4314
(UTTRI DUMRI)
|
0518010000NRG24291120230550977
|
01/12/2023
|
brajesh kumar
|
0518010WL059221
|
brajesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464752
|
|
BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-006-02089300/4315
(UTTRI DUMRI)
|
0518010000NRG24291120230550978
|
01/12/2023
|
ratnesh kumar
|
0518010WL059221
|
ratnesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464755
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-006-02089900/1967
(UTTRI DUMRI)
|
0518010000NRG24291120230550981
|
01/12/2023
|
Rima kumari
|
0518010WL059221
|
Rima kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464753
|
|
RIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-006-02089900/1968
(UTTRI DUMRI)
|
0518010000NRG24291120230550982
|
01/12/2023
|
Sonelal sah
|
0518010WL059221
|
Sonelal sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464746
|
|
SONELAL SAH
|
BANK OF INDIA(508505)
|
|
25
|
MOHAN PUR
|
BH-18-010-006-02089900/2015
(UTTRI DUMRI)
|
0518010000NRG24291120230550984
|
01/12/2023
|
Samindar paswan
|
0518010WL059221
|
Samindar paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464761
|
|
SAMINDAR PASWAN SO HARIVANSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-006-02089900/2044
(UTTRI DUMRI)
|
0518010000NRG24291120230550985
|
01/12/2023
|
Lalo devi
|
0518010WL059221
|
Lalo devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464749
|
|
LALO DEVI W/O- VISHWNATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-006-02089900/2121
(UTTRI DUMRI)
|
0518010000NRG24291120230550987
|
01/12/2023
|
SONI DEVI
|
0518010WL059221
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464757
|
|
SONI DEVI, W/O- PRAMOD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|