|
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-18-010-011-02090600/1484
(BISHANPUR BERI)
|
0518010000NRG24191020230462370
|
19/10/2023
|
sita devi
|
0518010WL047994
|
sita devi
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864950
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-011-02088800/1073
(BISHANPUR BERI)
|
0518010000NRG24191020230462346
|
19/10/2023
|
LAXMI DEVI
|
0518010WL047994
|
LAXMI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864947
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-011-02088800/1129
(BISHANPUR BERI)
|
0518010000NRG24191020230462350
|
19/10/2023
|
NEKHIYA DEVI
|
0518010WL047994
|
NEKHIYA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864951
|
|
MRS NEKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-011-02088800/834
(BISHANPUR BERI)
|
0518010000NRG24191020230462353
|
19/10/2023
|
RESMA DEVI
|
0518010WL047994
|
RESMA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864943
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-011-02088800/1062
(BISHANPUR BERI)
|
0518010000NRG24191020230462344
|
19/10/2023
|
JAGAVANTI DEVI
|
0518010WL047994
|
JAGAVANTI DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864967
|
|
JAGAVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAN PUR
|
BH-18-010-011-02088800/1063
(BISHANPUR BERI)
|
0518010000NRG24191020230462345
|
19/10/2023
|
KAMALI DEVI
|
0518010WL047994
|
KAMALI DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864966
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAN PUR
|
BH-18-010-011-02088800/1136
(BISHANPUR BERI)
|
0518010000NRG24191020230462351
|
19/10/2023
|
REKHA DEVI
|
0518010WL047994
|
REKHA DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864969
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAN PUR
|
BH-18-010-011-02088800/957
(BISHANPUR BERI)
|
0518010000NRG24191020230462361
|
19/10/2023
|
BABITA DEVI
|
0518010WL047994
|
BABITA DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864965
|
|
Babita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAN PUR
|
BH-18-010-011-02090600/1448
(BISHANPUR BERI)
|
0518010000NRG24191020230462366
|
19/10/2023
|
lalita devi
|
0518010WL047994
|
lalita devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864963
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAN PUR
|
BH-18-010-011-02090600/1539
(BISHANPUR BERI)
|
0518010000NRG24191020230462373
|
19/10/2023
|
nitu devi
|
0518010WL047994
|
nitu devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864968
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHAN PUR
|
BH-18-010-011-02090600/2332
(BISHANPUR BERI)
|
0518010000NRG24191020230462376
|
19/10/2023
|
devashankar singh
|
0518010WL047994
|
devashankar singh
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864938
|
|
DEVASHANKAR SING S/O VINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAN PUR
|
BH-18-010-011-02090600/2337
(BISHANPUR BERI)
|
0518010000NRG24191020230462377
|
19/10/2023
|
reena devi
|
0518010WL047994
|
reena devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864964
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAN PUR
|
BH-18-010-011-02090600/2569
(BISHANPUR BERI)
|
0518010000NRG24191020230462379
|
19/10/2023
|
badal kumar
|
0518010WL047994
|
badal kumar
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864937
|
|
BADAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-011-02090600/1416
(BISHANPUR BERI)
|
0518010000NRG24191020230462363
|
19/10/2023
|
SURJE DEVI
|
0518010WL047994
|
SURJE DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864971
|
|
MS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-011-02090600/1449
(BISHANPUR BERI)
|
0518010000NRG24191020230462367
|
19/10/2023
|
sabita devi
|
0518010WL047994
|
sabita devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864958
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-011-02090600/2114
(BISHANPUR BERI)
|
0518010000NRG24191020230462375
|
19/10/2023
|
MOHAN DAS
|
0518010WL047994
|
MOHAN DAS
|
00415
|
SBIN0014295
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864939
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-011-02088800/936
(BISHANPUR BERI)
|
0518010000NRG24191020230462356
|
19/10/2023
|
RAMBABU DAS
|
0518010WL047994
|
RAMBABU DAS
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864959
|
|
MR RAMBABU DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-011-02088800/953
(BISHANPUR BERI)
|
0518010000NRG24191020230462359
|
19/10/2023
|
AJAY ROY
|
0518010WL047994
|
AJAY ROY
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864956
|
|
MR AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-011-02088800/955
(BISHANPUR BERI)
|
0518010000NRG24191020230462360
|
19/10/2023
|
SUNITA DEVI
|
0518010WL047994
|
SUNITA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864957
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-011-02090600/1478
(BISHANPUR BERI)
|
0518010000NRG24191020230462411
|
19/10/2023
|
amredra kumar singh
|
0518010WL047998
|
amredra kumar singh
|
00415
|
SBIN0015066
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068864961
|
|
MR AMRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-011-02090600/1480
(BISHANPUR BERI)
|
0518010000NRG24191020230462369
|
19/10/2023
|
rekha devi
|
0518010WL047994
|
rekha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864960
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-011-02090600/1488
(BISHANPUR BERI)
|
0518010000NRG24191020230462371
|
19/10/2023
|
manu devi
|
0518010WL047994
|
manu devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864954
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-011-02090600/1491
(BISHANPUR BERI)
|
0518010000NRG24191020230462372
|
19/10/2023
|
sukhali devi
|
0518010WL047994
|
sukhali devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864955
|
|
MRS SUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-011-02090600/1542
(BISHANPUR BERI)
|
0518010000NRG24191020230462374
|
19/10/2023
|
jitani devi
|
0518010WL047994
|
jitani devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864953
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-011-02090600/2566
(BISHANPUR BERI)
|
0518010000NRG24191020230462378
|
19/10/2023
|
sushil kumar ram
|
0518010WL047994
|
sushil kumar ram
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864942
|
|
Sushil Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-011-02088800/921
(BISHANPUR BERI)
|
0518010000NRG24191020230462354
|
19/10/2023
|
INJU DEVI
|
0518010WL047994
|
INJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864941
|
|
INJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHAN PUR
|
BH-18-010-011-02088800/922
(BISHANPUR BERI)
|
0518010000NRG24191020230462355
|
19/10/2023
|
URMILA DEVI
|
0518010WL047994
|
URMILA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864940
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-011-02088800/1061
(BISHANPUR BERI)
|
0518010000NRG24191020230462343
|
19/10/2023
|
RITA DEVI
|
0518010WL047994
|
RITA DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864972
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-011-02088800/1140
(BISHANPUR BERI)
|
0518010000NRG24191020230462352
|
19/10/2023
|
RAGHUNATH THAKUR
|
0518010WL047994
|
RAGHUNATH THAKUR
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864962
|
|
RAGHUNATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-011-02088800/1074
(BISHANPUR BERI)
|
0518010000NRG24191020230462347
|
19/10/2023
|
SUDHA DEVI
|
0518010WL047994
|
SUDHA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864949
|
|
SUDHA DEVI W/O- BAIJNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-011-02088800/979
(BISHANPUR BERI)
|
0518010000NRG24191020230462362
|
19/10/2023
|
MANJU DEVI
|
0518010WL047994
|
MANJU DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864970
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHAN PUR
|
BH-18-010-011-02090600/1428
(BISHANPUR BERI)
|
0518010000NRG24191020230462364
|
19/10/2023
|
sabita devi
|
0518010WL047994
|
sabita devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864952
|
|
SABITA DEVI ARVIND KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-011-02090600/1429
(BISHANPUR BERI)
|
0518010000NRG24191020230462365
|
19/10/2023
|
arvind kumar singh
|
0518010WL047994
|
arvind kumar singh
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864944
|
|
ARVIND SINGH ,S/O RAJDEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-011-02090600/1458
(BISHANPUR BERI)
|
0518010000NRG24191020230462368
|
19/10/2023
|
rinku devi
|
0518010WL047994
|
rinku devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864948
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
35
|
MOHAN PUR
|
BH-18-010-011-02088800/1087
(BISHANPUR BERI)
|
0518010000NRG24191020230462348
|
19/10/2023
|
MAMTA DEVI
|
0518010WL047994
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864945
|
|
MAMTA DEVI W/O SANJAY RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-011-02088800/941
(BISHANPUR BERI)
|
0518010000NRG24191020230462358
|
19/10/2023
|
GOBIND KUMAR RAY
|
0518010WL047994
|
GOBIND KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068864946
|
|
GOVIND KUMAR RAY S/O MAHADEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|