|
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
|
MOHANPUR
|
BH-07-017-016-04223300/4105
(Amkola)
|
0507017000NRG24311020230694998
|
03/11/2023
|
shanti devi
|
0507017WL116744
|
shanti devi
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003910
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-016-04223300/1523
(Amkola)
|
0507017000NRG24311020230695002
|
03/11/2023
|
geeta devi
|
0507017WL116745
|
geeta devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003914
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-016-04223300/1525
(Amkola)
|
0507017000NRG24311020230694994
|
03/11/2023
|
sunita devi
|
0507017WL116743
|
sunita devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003913
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-016-04223300/1526
(Amkola)
|
0507017000NRG24311020230695003
|
03/11/2023
|
yashoda devi
|
0507017WL116745
|
yashoda devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003911
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-016-04223300/2600
(Amkola)
|
0507017000NRG24311020230694963
|
03/11/2023
|
Shanti Devi
|
0507017WL116737
|
Shanti Devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003936
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-016-04223300/2601
(Amkola)
|
0507017000NRG24311020230694964
|
03/11/2023
|
Nanhak Singh
|
0507017WL116737
|
Nanhak Singh
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003941
|
|
NANHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-016-04223300/4092
(Amkola)
|
0507017000NRG24311020230694996
|
03/11/2023
|
vinod yadav
|
0507017WL116743
|
vinod yadav
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003909
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-016-04223300/6566
(Amkola)
|
0507017000NRG24311020230694991
|
03/11/2023
|
GUDIYA DEVI
|
0507017WL116742
|
GUDIYA DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003912
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-016-04146700/2591
(Amkola)
|
0507017000NRG24311020230694972
|
03/11/2023
|
CHINTA DEVI
|
0507017WL116738
|
CHINTA DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003922
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-016-04146700/3173
(Amkola)
|
0507017000NRG24311020230694979
|
03/11/2023
|
CHAMELI DEVI
|
0507017WL116739
|
CHAMELI DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003928
|
|
CHAMELI DEVI W/O SHAMBHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-016-04146700/3175
(Amkola)
|
0507017000NRG24311020230694986
|
03/11/2023
|
RAGHU YADAV
|
0507017WL116741
|
RAGHU YADAV
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003917
|
|
RADHU YADAV
|
KARNATAKA BANK LTD(607270)
|
|
12
|
MOHANPUR
|
BH-07-017-016-04146700/3734
(Amkola)
|
0507017000NRG24311020230694973
|
03/11/2023
|
mukesh kumar
|
0507017WL116738
|
mukesh kumar
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003926
|
|
MUKESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
MOHANPUR
|
BH-07-017-016-04146700/3735
(Amkola)
|
0507017000NRG24311020230694974
|
03/11/2023
|
Guddu Kumar
|
0507017WL116738
|
Guddu Kumar
|
00354
|
PUNB0131300
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7345003920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-016-04146700/3739
(Amkola)
|
0507017000NRG24311020230694958
|
03/11/2023
|
gudiya devi
|
0507017WL116736
|
gudiya devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003918
|
|
GURIYA DEVI WO TUNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-016-04146700/3745
(Amkola)
|
0507017000NRG24311020230694987
|
03/11/2023
|
sabo devi
|
0507017WL116741
|
sabo devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003924
|
|
SABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-016-04146700/3747
(Amkola)
|
0507017000NRG24311020230694988
|
03/11/2023
|
manju devi
|
0507017WL116741
|
manju devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003925
|
|
MANJU DEVI WO BINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-016-04146700/3965
(Amkola)
|
0507017000NRG24311020230694959
|
03/11/2023
|
shobha devi
|
0507017WL116736
|
shobha devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003923
|
|
SHOBHA DEVI W/O DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-016-04146700/4281
(Amkola)
|
0507017000NRG24311020230694989
|
03/11/2023
|
suraju devi
|
0507017WL116741
|
suraju devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003921
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-016-04146700/5209
(Amkola)
|
0507017000NRG24311020230694982
|
03/11/2023
|
chandwa devi
|
0507017WL116739
|
chandwa devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003929
|
|
CHANDVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-016-04146700/5832
(Amkola)
|
0507017000NRG24311020230694961
|
03/11/2023
|
rinku devi
|
0507017WL116736
|
rinku devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003919
|
|
RINKU DEVI WO GIRDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-016-04146700/5935
(Amkola)
|
0507017000NRG24311020230694975
|
03/11/2023
|
lakhiya devi
|
0507017WL116738
|
lakhiya devi
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345003930
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-016-04223300/1529
(Amkola)
|
0507017000NRG24311020230694962
|
03/11/2023
|
birendra kumar yadav
|
0507017WL116737
|
birendra kumar yadav
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003916
|
|
BIRENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-016-04223300/4851
(Amkola)
|
0507017000NRG24311020230694997
|
03/11/2023
|
rukminiya devi
|
0507017WL116743
|
rukminiya devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003935
|
|
RUKAMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-016-04227400/3379
(Amkola)
|
0507017000NRG24311020230695023
|
03/11/2023
|
kranti devi
|
0507017WL116749
|
kranti devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003927
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-016-04080200/5716
(Amkola)
|
0507017000NRG24281020230685257
|
03/11/2023
|
jibu yadav
|
0507017WL114333
|
jibu yadav
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003931
|
|
JIBU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-016-04080200/1606
(Amkola)
|
0507017000NRG24281020230685255
|
03/11/2023
|
LALAN KUMAR
|
0507017WL114333
|
LALAN KUMAR
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003940
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-016-04146700/4202
(Amkola)
|
0507017000NRG24311020230694981
|
03/11/2023
|
raj kumar yadav
|
0507017WL116739
|
raj kumar yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003915
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-016-04223300/1528
(Amkola)
|
0507017000NRG24311020230694995
|
03/11/2023
|
sumintra devi
|
0507017WL116743
|
sumintra devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003939
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-016-04223300/4856
(Amkola)
|
0507017000NRG24311020230694965
|
03/11/2023
|
Sangita Devi
|
0507017WL116737
|
Sangita Devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003942
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-016-04227400/3378
(Amkola)
|
0507017000NRG24311020230695022
|
03/11/2023
|
shankar kumar
|
0507017WL116749
|
shankar kumar
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003933
|
|
SHANKAR KUMAR S/O SHIVU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-016-04227400/361-A
(Amkola)
|
0507017000NRG24311020230695015
|
03/11/2023
|
URMILA DEVI
|
0507017WL116747
|
URMILA DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003934
|
|
URMILA DEVI WO KAILASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-016-04227400/4587
(Amkola)
|
0507017000NRG24311020230695017
|
03/11/2023
|
dukhan yadav
|
0507017WL116747
|
dukhan yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003932
|
|
DUKHAN YADAV S/O BODHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-016-04233800/5007
(Amkola)
|
0507017000NRG24311020230695974
|
03/11/2023
|
brahmdew chaudhri
|
0507017WL116974
|
brahmdew chaudhri
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345003938
|
|
BRAHAMDEV CHODHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-016-04233800/6230
(Amkola)
|
0507017000NRG24311020230695976
|
03/11/2023
|
gouri devi
|
0507017WL116974
|
gouri devi
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345003937
|
|
GOURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-016-04227400/3380
(Amkola)
|
0507017000NRG24311020230695024
|
03/11/2023
|
birendra kumar
|
0507017WL116749
|
birendra kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003943
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHANPUR
|
BH-07-017-016-04227400/4279
(Amkola)
|
0507017000NRG24311020230695016
|
03/11/2023
|
bedami devi
|
0507017WL116747
|
bedami devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003947
|
|
MRS BEDAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
MOHANPUR
|
BH-07-017-016-04080200/4611
(Amkola)
|
0507017000NRG24281020230685256
|
03/11/2023
|
MANTU KUMAR
|
0507017WL114333
|
MANTU KUMAR
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003945
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHANPUR
|
BH-07-017-016-04080200/5718
(Amkola)
|
0507017000NRG24281020230685259
|
03/11/2023
|
kulaiya devi
|
0507017WL114333
|
kulaiya devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003946
|
|
MS KULAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHANPUR
|
BH-07-017-016-04080200/9136
(Amkola)
|
0507017000NRG24281020230685260
|
03/11/2023
|
ranjeet kumar
|
0507017WL114333
|
ranjeet kumar
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003944
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-016-04227400/2129
(Amkola)
|
0507017000NRG24311020230695014
|
03/11/2023
|
RITA DEVI
|
0507017WL116747
|
RITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003908
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-016-04223300/1527
(Amkola)
|
0507017000NRG24311020230695004
|
03/11/2023
|
lalti devi
|
0507017WL116745
|
lalti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003949
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHANPUR
|
BH-07-017-016-04223300/6561
(Amkola)
|
0507017000NRG24311020230695005
|
03/11/2023
|
BABLU KUMAR SINGH
|
0507017WL116745
|
BABLU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003951
|
|
BABLU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-016-04227400/5263
(Amkola)
|
0507017000NRG24311020230695025
|
03/11/2023
|
rinki kumari
|
0507017WL116749
|
rinki kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345003950
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHANPUR
|
BH-07-017-016-04233800/6220
(Amkola)
|
0507017000NRG24311020230695975
|
03/11/2023
|
suryadev pandey
|
0507017WL116974
|
suryadev pandey
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345003948
|
|
SURAJDEV PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|