|
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-18-010-005-02089200/2063
(JALALPUR)
|
0518010000NRG24281020230473808
|
29/10/2023
|
Ravindra paswan
|
0518010WL050038
|
Ravindra paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946023
|
|
RAVINDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/3745
(JALALPUR)
|
0518010000NRG24281020230473818
|
29/10/2023
|
RAMAN CHAUDHARY RAHUL
|
0518010WL050038
|
RAMAN CHAUDHARY RAHUL
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946046
|
|
RAMAN CHAUDHARY RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/4149
(JALALPUR)
|
0518010000NRG24281020230473823
|
29/10/2023
|
Nikki kumari
|
0518010WL050038
|
Nikki kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946045
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/4344
(JALALPUR)
|
0518010000NRG24281020230473824
|
29/10/2023
|
Kailash kumar paswan
|
0518010WL050038
|
Kailash kumar paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946037
|
|
Mr. KAILASH KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/4368
(JALALPUR)
|
0518010000NRG24281020230473826
|
29/10/2023
|
raju paswan
|
0518010WL050038
|
raju paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946038
|
|
MR RAJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2071
(JALALPUR)
|
0518010000NRG24281020230473810
|
29/10/2023
|
Shiv kumar
|
0518010WL050038
|
Shiv kumar
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946024
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2130
(JALALPUR)
|
0518010000NRG24281020230473813
|
29/10/2023
|
Rita devi
|
0518010WL050038
|
Rita devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946030
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2247
(JALALPUR)
|
0518010000NRG24281020230473814
|
29/10/2023
|
RINA DEVI
|
0518010WL050038
|
RINA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946031
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/1787
(JALALPUR)
|
0518010000NRG24281020230473802
|
29/10/2023
|
Chinta devi
|
0518010WL050038
|
Chinta devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946047
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/1978
(JALALPUR)
|
0518010000NRG24281020230473804
|
29/10/2023
|
NIRDHANIYA DEVI
|
0518010WL050038
|
NIRDHANIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946026
|
|
MRS NIRADHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/1987
(JALALPUR)
|
0518010000NRG24281020230473805
|
29/10/2023
|
MANJU DEVI
|
0518010WL050038
|
MANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946025
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/2024
(JALALPUR)
|
0518010000NRG24281020230473806
|
29/10/2023
|
Anita devi
|
0518010WL050038
|
Anita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946027
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/2058
(JALALPUR)
|
0518010000NRG24281020230473807
|
29/10/2023
|
Pankaj paswan
|
0518010WL050038
|
Pankaj paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Rejected
|
04/11/2023
|
|
7017946029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/2070
(JALALPUR)
|
0518010000NRG24281020230473809
|
29/10/2023
|
Suraj mallik
|
0518010WL050038
|
Suraj mallik
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946032
|
|
MR SURAJ MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/2123
(JALALPUR)
|
0518010000NRG24281020230473811
|
29/10/2023
|
ABADHESH PASWAN
|
0518010WL050038
|
ABADHESH PASWAN
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946028
|
|
MR ABADHESWH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/2124
(JALALPUR)
|
0518010000NRG24281020230473812
|
29/10/2023
|
RAJ KUMAR MAHTO
|
0518010WL050038
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946048
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/3668
(JALALPUR)
|
0518010000NRG24281020230473816
|
29/10/2023
|
SABANA PRAVIN
|
0518010WL050038
|
SABANA PRAVIN
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946033
|
|
Mrs. SABANA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/4149
(JALALPUR)
|
0518010000NRG24281020230473822
|
29/10/2023
|
pankaj paswan
|
0518010WL050038
|
pankaj paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946036
|
|
PANKAJ PASWAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/3746
(JALALPUR)
|
0518010000NRG24281020230473819
|
29/10/2023
|
REKHA DEVI
|
0518010WL050038
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946022
|
|
REKHA DEVI, W/O- AWADHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/1609
(JALALPUR)
|
0518010000NRG24281020230473801
|
29/10/2023
|
Bebi devi
|
0518010WL050038
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946034
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/1823
(JALALPUR)
|
0518010000NRG24281020230473803
|
29/10/2023
|
Tetari devi
|
0518010WL050038
|
Tetari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946040
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/3507
(JALALPUR)
|
0518010000NRG24281020230473815
|
29/10/2023
|
Ankaj kumar paswan
|
0518010WL050038
|
Ankaj kumar paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946043
|
|
ANKAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/3741
(JALALPUR)
|
0518010000NRG24281020230473817
|
29/10/2023
|
CHINTU KUMAR
|
0518010WL050038
|
CHINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946044
|
|
CHINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/3747
(JALALPUR)
|
0518010000NRG24281020230473820
|
29/10/2023
|
MUNNI KUMARI PASWAN
|
0518010WL050038
|
MUNNI KUMARI PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946041
|
|
MUNNI KUMARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/3748
(JALALPUR)
|
0518010000NRG24281020230473821
|
29/10/2023
|
RAJEEV KUMAR PASWAN
|
0518010WL050038
|
RAJEEV KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946042
|
|
RAJEEV KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/4367
(JALALPUR)
|
0518010000NRG24281020230473825
|
29/10/2023
|
jitendra paswan
|
0518010WL050038
|
jitendra paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946039
|
|
JITENDRA PASWAN S/O- VISHWANATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/795
(JALALPUR)
|
0518010000NRG24281020230473828
|
29/10/2023
|
babita devi
|
0518010WL050038
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7017946035
|
|
VAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|