|
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-18-010-010-02090200/2479
(RAJPUR)
|
0518010000NRG24231120230532161
|
24/11/2023
|
punam kumari
|
0518010WL057891
|
punam kumari
|
00045
|
BARB0DALSIN
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640960
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2103
(RAJPUR)
|
0518010000NRG24231120230532151
|
24/11/2023
|
Mala devi
|
0518010WL057891
|
Mala devi
|
00089
|
CBIN0284635
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640969
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/1908
(RAJPUR)
|
0518010000NRG24231120230532146
|
24/11/2023
|
SONIYA DEVI
|
0518010WL057891
|
SONIYA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640971
|
|
Mrs. SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090200/1987
(RAJPUR)
|
0518010000NRG24231120230532148
|
24/11/2023
|
BABITA DEVI
|
0518010WL057891
|
BABITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640975
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090200/2211
(RAJPUR)
|
0518010000NRG24231120230532153
|
24/11/2023
|
krishna devi
|
0518010WL057891
|
krishna devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640974
|
|
Ms. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090200/2481
(RAJPUR)
|
0518010000NRG24231120230532163
|
24/11/2023
|
nitu singh
|
0518010WL057891
|
nitu singh
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640983
|
|
Mrs. NITU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090200/2964
(RAJPUR)
|
0518010000NRG24231120230532169
|
24/11/2023
|
puspa devi
|
0518010WL057891
|
puspa devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008641000
|
|
Ms. Puspa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090200/429
(RAJPUR)
|
0518010000NRG24231120230532172
|
24/11/2023
|
umesh ram
|
0518010WL057891
|
umesh ram
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640973
|
|
Mr. UMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090200/700
(RAJPUR)
|
0518010000NRG24231120230532174
|
24/11/2023
|
barti devi
|
0518010WL057891
|
barti devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640992
|
|
Mrs. BARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090200/702
(RAJPUR)
|
0518010000NRG24231120230532175
|
24/11/2023
|
daulti devi
|
0518010WL057891
|
daulti devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640994
|
|
Mrs. DAULTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090210/2226
(RAJPUR)
|
0518010000NRG24231120230532179
|
24/11/2023
|
NIRAJ KUMAR SINGH
|
0518010WL057891
|
NIRAJ KUMAR SINGH
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640972
|
|
Mr. NIRAJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090210/2956
(RAJPUR)
|
0518010000NRG24231120230532180
|
24/11/2023
|
subi devi
|
0518010WL057891
|
subi devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640997
|
|
Mrs. SUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-010-02090210/2958
(RAJPUR)
|
0518010000NRG24231120230532182
|
24/11/2023
|
nirmal kumar ray
|
0518010WL057891
|
nirmal kumar ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640993
|
|
Mr. NIRMAL KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-010-02090210/2961
(RAJPUR)
|
0518010000NRG24231120230532184
|
24/11/2023
|
suman kumari
|
0518010WL057891
|
suman kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640991
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-010-02090210/2962
(RAJPUR)
|
0518010000NRG24231120230532185
|
24/11/2023
|
rekha devi
|
0518010WL057891
|
rekha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640995
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-010-02090210/2963
(RAJPUR)
|
0518010000NRG24231120230532186
|
24/11/2023
|
soni devi
|
0518010WL057891
|
soni devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640988
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-010-02090210/2966
(RAJPUR)
|
0518010000NRG24231120230532187
|
24/11/2023
|
rita devi
|
0518010WL057891
|
rita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640966
|
|
rita devi
|
INDUSIND BANK(607189)
|
|
18
|
MOHAN PUR
|
BH-18-010-010-02090210/2968
(RAJPUR)
|
0518010000NRG24231120230532189
|
24/11/2023
|
pinki devi
|
0518010WL057891
|
pinki devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640970
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-010-02090210/848
(RAJPUR)
|
0518010000NRG24231120230532194
|
24/11/2023
|
DILIP MAHTO
|
0518010WL057891
|
DILIP MAHTO
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640967
|
|
Mr. DILIP MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-010-02090210/848
(RAJPUR)
|
0518010000NRG24231120230532195
|
24/11/2023
|
VECHANI DEVI
|
0518010WL057891
|
VECHANI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640968
|
|
VECHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-010-02090210/967
(RAJPUR)
|
0518010000NRG24231120230532198
|
24/11/2023
|
manoj kumar ray
|
0518010WL057891
|
manoj kumar ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640990
|
|
Mr. MANOJ KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHAN PUR
|
BH-18-010-010-02090210/967
(RAJPUR)
|
0518010000NRG24231120230532199
|
24/11/2023
|
RUBI DEVI
|
0518010WL057891
|
RUBI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640996
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-010-02090200/2461
(RAJPUR)
|
0518010000NRG24231120230532157
|
24/11/2023
|
pravin ram
|
0518010WL057891
|
pravin ram
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640957
|
|
Pravin Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOHAN PUR
|
BH-18-010-010-02090200/2462
(RAJPUR)
|
0518010000NRG24231120230532158
|
24/11/2023
|
shobha devi
|
0518010WL057891
|
shobha devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640954
|
|
Shobha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHAN PUR
|
BH-18-010-010-02090200/2581
(RAJPUR)
|
0518010000NRG24231120230532168
|
24/11/2023
|
ashok ray
|
0518010WL057891
|
ashok ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640958
|
|
ASHOK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHAN PUR
|
BH-18-010-010-02090200/2581
(RAJPUR)
|
0518010000NRG24231120230532167
|
24/11/2023
|
renu devi
|
0518010WL057891
|
renu devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640955
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHAN PUR
|
BH-18-010-010-02090210/1630
(RAJPUR)
|
0518010000NRG24231120230532177
|
24/11/2023
|
nageshwar singh
|
0518010WL057891
|
nageshwar singh
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640953
|
|
NAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHAN PUR
|
BH-18-010-010-02090210/2972
(RAJPUR)
|
0518010000NRG24231120230532192
|
24/11/2023
|
bindu devi
|
0518010WL057891
|
bindu devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640956
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-010-02090200/1000
(RAJPUR)
|
0518010000NRG24231120230532142
|
24/11/2023
|
RAMBAHADUR RAY
|
0518010WL057891
|
RAMBAHADUR RAY
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640989
|
|
BAHADUR RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-010-02090200/428
(RAJPUR)
|
0518010000NRG24231120230532170
|
24/11/2023
|
navin ram
|
0518010WL057891
|
navin ram
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640961
|
|
NAVIN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
31
|
MOHAN PUR
|
BH-18-010-010-02090210/2960
(RAJPUR)
|
0518010000NRG24231120230532183
|
24/11/2023
|
kavita devi
|
0518010WL057891
|
kavita devi
|
00415
|
SBIN0006380
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640987
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-010-02090200/1906
(RAJPUR)
|
0518010000NRG24231120230532144
|
24/11/2023
|
INDU DEVI
|
0518010WL057891
|
INDU DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640964
|
|
MR RABEN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-010-02090200/1906
(RAJPUR)
|
0518010000NRG24231120230532143
|
24/11/2023
|
RABEN KUMAR RAY
|
0518010WL057891
|
RABEN KUMAR RAY
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640963
|
|
RABEN KUMAR RAY SO KISUNI RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-010-02090200/1909
(RAJPUR)
|
0518010000NRG24231120230532147
|
24/11/2023
|
MIRA DEVI
|
0518010WL057891
|
MIRA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640965
|
|
MR MEERA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-010-02090200/2281
(RAJPUR)
|
0518010000NRG24231120230532155
|
24/11/2023
|
VIVEK KUMAR SINGH
|
0518010WL057891
|
VIVEK KUMAR SINGH
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640979
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-010-02090200/2510
(RAJPUR)
|
0518010000NRG24231120230532165
|
24/11/2023
|
vibha devi
|
0518010WL057891
|
vibha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640962
|
|
MR SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
37
|
MOHAN PUR
|
BH-18-010-010-02090200/2459
(RAJPUR)
|
0518010000NRG24231120230532156
|
24/11/2023
|
sarita devi
|
0518010WL057891
|
sarita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640977
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-010-02090200/2469
(RAJPUR)
|
0518010000NRG24231120230532159
|
24/11/2023
|
mamta devi
|
0518010WL057891
|
mamta devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640976
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-010-02090200/2481
(RAJPUR)
|
0518010000NRG24231120230532164
|
24/11/2023
|
mahesh kumar singh
|
0518010WL057891
|
mahesh kumar singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640978
|
|
MR MAHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
40
|
MOHAN PUR
|
BH-18-010-010-02090210/2969
(RAJPUR)
|
0518010000NRG24231120230532190
|
24/11/2023
|
kanchan devi
|
0518010WL057891
|
kanchan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008641001
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
MOHAN PUR
|
BH-18-010-010-02090200/2480
(RAJPUR)
|
0518010000NRG24231120230532162
|
24/11/2023
|
priyanka singh
|
0518010WL057891
|
priyanka singh
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640959
|
|
PRIYANKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
MOHAN PUR
|
BH-18-010-010-02090210/2971
(RAJPUR)
|
0518010000NRG24231120230532191
|
24/11/2023
|
shreeram sharma
|
0518010WL057891
|
shreeram sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640952
|
|
SHREERAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
MOHAN PUR
|
BH-18-010-010-02090200/2009
(RAJPUR)
|
0518010000NRG24231120230532149
|
24/11/2023
|
kram lal singh
|
0518010WL057891
|
kram lal singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640982
|
|
KRAMLAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-010-02090200/2102
(RAJPUR)
|
0518010000NRG24231120230532150
|
24/11/2023
|
Gita devi
|
0518010WL057891
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640985
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
MOHAN PUR
|
BH-18-010-010-02090200/2193
(RAJPUR)
|
0518010000NRG24231120230532152
|
24/11/2023
|
maniya devi
|
0518010WL057891
|
maniya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640980
|
|
MANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-010-02090200/2212
(RAJPUR)
|
0518010000NRG24231120230532154
|
24/11/2023
|
champa devi
|
0518010WL057891
|
champa devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640984
|
|
CHAMPA DEVI, W/O-BINDESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-010-02090200/428
(RAJPUR)
|
0518010000NRG24231120230532171
|
24/11/2023
|
rina devi
|
0518010WL057891
|
rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640981
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-010-02090200/715
(RAJPUR)
|
0518010000NRG24231120230532176
|
24/11/2023
|
chanda devi
|
0518010WL057891
|
chanda devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640986
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-010-02090210/2957
(RAJPUR)
|
0518010000NRG24231120230532181
|
24/11/2023
|
gulashan kumar ray
|
0518010WL057891
|
gulashan kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640999
|
|
Gulashan Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MOHAN PUR
|
BH-18-010-010-02090210/965
(RAJPUR)
|
0518010000NRG24231120230532197
|
24/11/2023
|
gunja devi
|
0518010WL057891
|
gunja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008640998
|
|
GUNJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148200
|
148200
|
|
|
|
|
|
|
|