|
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-18-010-008-02091271/2210
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607040
|
24/12/2023
|
Ajay Kumar Ray
|
0518010WL065474
|
Ajay Kumar Ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549839
|
|
AJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/2391
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607061
|
24/12/2023
|
SUNITA DEVI
|
0518010WL065474
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549840
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/2392
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607062
|
24/12/2023
|
AJIT KUMAR
|
0518010WL065474
|
AJIT KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549838
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/1014
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607029
|
24/12/2023
|
AJIT KUMAR SINGH
|
0518010WL065474
|
AJIT KUMAR SINGH
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549819
|
|
AJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-008-02091271/1614
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607030
|
24/12/2023
|
REKHA DEVI
|
0518010WL065474
|
REKHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549830
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-008-02091271/1621
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607031
|
24/12/2023
|
GANGIYA DEVI
|
0518010WL065474
|
GANGIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549833
|
|
GANGIYA DEVI WO RAMESH RAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-008-02091271/2013
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607034
|
24/12/2023
|
vikash kumar singh
|
0518010WL065474
|
vikash kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549832
|
|
VIKASH KUMAR SINGH SO GANESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-008-02091271/2015
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607035
|
24/12/2023
|
roshan kumar singh
|
0518010WL065474
|
roshan kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549842
|
|
RAUSHAN KUMAR SINGH SO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-008-02091271/2152
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607036
|
24/12/2023
|
sarita devi
|
0518010WL065474
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549831
|
|
SARITA DEVI SO DILEEP SAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-008-02091271/2202
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607037
|
24/12/2023
|
Sima Devi
|
0518010WL065474
|
Sima Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549824
|
|
SIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-008-02091271/2206
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607038
|
24/12/2023
|
Nisha Devi
|
0518010WL065474
|
Nisha Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549827
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-008-02091271/2207
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607039
|
24/12/2023
|
Rita Devi
|
0518010WL065474
|
Rita Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549816
|
|
RITA DEVI WO DINESH RAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-008-02091271/2227
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607041
|
24/12/2023
|
switi devi
|
0518010WL065474
|
switi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549810
|
|
SWITI DEVI WO SANTOSH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-008-02091271/2356
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607043
|
24/12/2023
|
muskan kumari
|
0518010WL065474
|
muskan kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549829
|
|
MUSKAN KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
MOHAN PUR
|
BH-18-010-008-02091271/2360
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607044
|
24/12/2023
|
lalu kumar
|
0518010WL065474
|
lalu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549841
|
|
LALU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-008-02091271/2378
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607045
|
24/12/2023
|
dipa kumari
|
0518010WL065474
|
dipa kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549814
|
|
DIPA KUMARI DO NAGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-008-02091271/2380
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607046
|
24/12/2023
|
nirmala devi
|
0518010WL065474
|
nirmala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549822
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-008-02091271/2381
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607047
|
24/12/2023
|
sangita devi
|
0518010WL065474
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549821
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-008-02091271/2381
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607048
|
24/12/2023
|
saroj das
|
0518010WL065474
|
saroj das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549811
|
|
SAROJ DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHAN PUR
|
BH-18-010-008-02091271/2382
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607049
|
24/12/2023
|
arun kumar das
|
0518010WL065474
|
arun kumar das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549826
|
|
ARUN KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-008-02091271/2382
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607050
|
24/12/2023
|
manti kumari
|
0518010WL065474
|
manti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549813
|
|
MANTI KUMARI DO RAVINDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-008-02091271/2383
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607051
|
24/12/2023
|
shubhankar kumar singh
|
0518010WL065474
|
shubhankar kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549817
|
|
SHUBHANKAR KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-008-02091271/2384
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607053
|
24/12/2023
|
niki devi
|
0518010WL065474
|
niki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549812
|
|
NIKI DEVI WO DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-008-02091271/2385
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607054
|
24/12/2023
|
switi kumari
|
0518010WL065474
|
switi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549815
|
|
SWITI KUMARI WO RAUSHAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-008-02091271/2386
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607055
|
24/12/2023
|
rajni devi
|
0518010WL065474
|
rajni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549818
|
|
RAJNI DEVI WO AJIT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-008-02091271/2387
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607056
|
24/12/2023
|
rahul kumar
|
0518010WL065474
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549823
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-008-02091271/2388
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607057
|
24/12/2023
|
pappu das
|
0518010WL065474
|
pappu das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549820
|
|
PAPPU DAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-008-02091271/2389
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607059
|
24/12/2023
|
munjan devi
|
0518010WL065474
|
munjan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549828
|
|
MUNJAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-008-02091271/2390
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607060
|
24/12/2023
|
ranjeet kumar
|
0518010WL065474
|
ranjeet kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549825
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-008-02091271/1674
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607032
|
24/12/2023
|
rina devi
|
0518010WL065474
|
rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549835
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-008-02091271/1907
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607033
|
24/12/2023
|
mahesh singh
|
0518010WL065474
|
mahesh singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549837
|
|
MAHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-008-02091271/2305
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607042
|
24/12/2023
|
MUNCHUN DEVI
|
0518010WL065474
|
MUNCHUN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549834
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-008-02091271/2384
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607052
|
24/12/2023
|
dilip kumar singh
|
0518010WL065474
|
dilip kumar singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549836
|
|
DILIP KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-008-02091271/2388
(DHARNIPATTI PURBI)
|
0518010000NRG24241220230607058
|
24/12/2023
|
puja devi
|
0518010WL065474
|
puja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549549809
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|