|
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-07-017-011-04216600/2604
(Dharhara)
|
0507017000NRG24281120230765095
|
28/11/2023
|
Jainun Nisha
|
0507017WL132497
|
Jainun Nisha
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995631743
|
|
Jainun Nisha
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-011-04216600/4112
(Dharhara)
|
0507017000NRG24281120230765091
|
28/11/2023
|
sintu kumar
|
0507017WL132496
|
sintu kumar
|
00354
|
PUNB0120500
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
8995631741
|
No Such Account
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-011-04217140/4057
(Dharhara)
|
0507017000NRG24281120230765104
|
28/11/2023
|
Phulmanti Kumari
|
0507017WL132498
|
Phulmanti Kumari
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995631747
|
|
Phulmanti Kumari
|
()
|
|
4
|
MOHANPUR
|
BH-07-017-012-04224900/4313
(Musaila)
|
0507017000NRG24281120230765132
|
28/11/2023
|
SUNAINA DEVI
|
0507017WL132504
|
SUNAINA DEVI
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995631742
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-011-04216000/3452
(Dharhara)
|
0507017000NRG24281120230765100
|
28/11/2023
|
Sabina Khatoon
|
0507017WL132498
|
Sabina Khatoon
|
00354
|
PUNB0161600
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
8995631751
|
No Such Account
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-011-04216100/4054-A
(Dharhara)
|
0507017000NRG24281120230765101
|
28/11/2023
|
ashiya khatun
|
0507017WL132498
|
ashiya khatun
|
00354
|
PUNB0161600
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
8995631758
|
No Such Account
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-011-04216600/4115
(Dharhara)
|
0507017000NRG24281120230765098
|
28/11/2023
|
anita devi
|
0507017WL132497
|
anita devi
|
00354
|
PUNB0161600
|
456
|
456
|
Rejected
|
01/01/2024
|
|
8995631756
|
No Such Account
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-011-04216600/4119
(Dharhara)
|
0507017000NRG24281120230765085
|
28/11/2023
|
subira devi
|
0507017WL132495
|
subira devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
8995631754
|
No Such Account
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-012-04225400/1706
(Musaila)
|
0507017000NRG24281120230765119
|
28/11/2023
|
TULSI MANJHI
|
0507017WL132502
|
TULSI MANJHI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8995631744
|
No Such Account
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-012-04225400/3354
(Musaila)
|
0507017000NRG24281120230765126
|
28/11/2023
|
RAMRATAN BHUIYA
|
0507017WL132503
|
RAMRATAN BHUIYA
|
00354
|
PUNB0161600
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8995631753
|
No Such Account
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-012-04225400/3431
(Musaila)
|
0507017000NRG24281120230765120
|
28/11/2023
|
rina devi
|
0507017WL132502
|
rina devi
|
00354
|
PUNB0161600
|
456
|
456
|
Rejected
|
01/01/2024
|
|
8995631750
|
No Such Account
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-012-04225500/2328
(Musaila)
|
0507017000NRG24281120230765138
|
28/11/2023
|
Tabassum Perween
|
0507017WL132505
|
Tabassum Perween
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995631752
|
|
Tabassum Perween
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-012-04225600/1903
(Musaila)
|
0507017000NRG24281120230765145
|
28/11/2023
|
sarita devi
|
0507017WL132506
|
sarita devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8995631755
|
No Such Account
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-012-04225600/2828
(Musaila)
|
0507017000NRG24281120230765135
|
28/11/2023
|
ajay kr keshri
|
0507017WL132504
|
ajay kr keshri
|
00354
|
PUNB0161600
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8995631759
|
No Such Account
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-012-04225600/3713
(Musaila)
|
0507017000NRG24281120230765129
|
28/11/2023
|
yunusj dhobi
|
0507017WL132503
|
yunusj dhobi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8995631757
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-011-04216500/2639
(Dharhara)
|
0507017000NRG24281120230765103
|
28/11/2023
|
SABANA KHATOON
|
0507017WL132498
|
SABANA KHATOON
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995631745
|
|
SABANA KHATOON
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-011-04216600/3784
(Dharhara)
|
0507017000NRG24281120230765090
|
28/11/2023
|
dhaneshwari devi
|
0507017WL132496
|
dhaneshwari devi
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995631749
|
|
dhaneshwari devi
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-011-04217200/2689
(Dharhara)
|
0507017000NRG24281120230765108
|
28/11/2023
|
tachun yadav
|
0507017WL132499
|
tachun yadav
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995631748
|
|
tachun yadav
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-012-04223500/2679
(Musaila)
|
0507017000NRG24281120230765124
|
28/11/2023
|
mina devi
|
0507017WL132503
|
mina devi
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631746
|
|
mina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-008-04214300/2456
(Khardih)
|
0507017000NRG24231120230751447
|
28/11/2023
|
mera devi
|
0507017WL129545
|
mera devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631762
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-012-04225400/3490
(Musaila)
|
0507017000NRG24281120230765121
|
28/11/2023
|
Khushabu Devi
|
0507017WL132502
|
Khushabu Devi
|
00415
|
SBIN0014317
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995631766
|
|
MS KHUSHBU DEVI
|
()
|
|
22
|
MOHANPUR
|
BH-07-017-012-04225500/2439
(Musaila)
|
0507017000NRG24281120230765134
|
28/11/2023
|
MITHLESH KUMAR
|
0507017WL132504
|
MITHLESH KUMAR
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631760
|
|
MR MITHILESH KUMAR
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-012-04225600/426-A
(Musaila)
|
0507017000NRG24281120230765148
|
28/11/2023
|
rajo devi
|
0507017WL132506
|
rajo devi
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631770
|
|
MISS RAJO DEVI
|
()
|
|
24
|
MOHANPUR
|
BH-07-017-012-04225600/426-A
(Musaila)
|
0507017000NRG24281120230765149
|
28/11/2023
|
rajo devi
|
0507017WL132506
|
rajo devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8995631769
|
|
MISS RAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-012-04225400/4524
(Musaila)
|
0507017000NRG24281120230765122
|
28/11/2023
|
PINKI DEVI
|
0507017WL132502
|
PINKI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631736
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-008-04214300/2456
(Khardih)
|
0507017000NRG24231120230751448
|
28/11/2023
|
manish das
|
0507017WL129546
|
manish das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631737
|
|
manish das
|
()
|
|
27
|
MOHANPUR
|
BH-07-017-011-04216600/3109-A
(Dharhara)
|
0507017000NRG24281120230765105
|
28/11/2023
|
PARVATI DEVI
|
0507017WL132499
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995631740
|
|
PARVATI DEVI
|
()
|
|
28
|
MOHANPUR
|
BH-07-017-011-04216600/3141-A
(Dharhara)
|
0507017000NRG24281120230765106
|
28/11/2023
|
ANUJ SINGH
|
0507017WL132499
|
ANUJ SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995631739
|
|
ANUJ SINGH
|
()
|
|
29
|
MOHANPUR
|
BH-07-017-011-04217200/7231
(Dharhara)
|
0507017000NRG24281120230765080
|
28/11/2023
|
Fulmati Devi
|
0507017WL132494
|
Fulmati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995631738
|
|
Fulmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-012-04223500/2718
(Musaila)
|
0507017000NRG24281120230765130
|
28/11/2023
|
amvuj manjhi
|
0507017WL132504
|
amvuj manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631765
|
|
amvuj manjhi
|
()
|
|
31
|
MOHANPUR
|
BH-07-017-012-04224800/2517-A
(Musaila)
|
0507017000NRG24281120230765125
|
28/11/2023
|
baleshwar manjhi
|
0507017WL132503
|
baleshwar manjhi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995631767
|
|
baleshwar manjhi
|
()
|
|
32
|
MOHANPUR
|
BH-07-017-012-04224800/2518
(Musaila)
|
0507017000NRG24281120230765131
|
28/11/2023
|
sujeeet manjhi
|
0507017WL132504
|
sujeeet manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631768
|
|
sujeeet manjhi
|
()
|
|
33
|
MOHANPUR
|
BH-07-017-012-04225400/2491
(Musaila)
|
0507017000NRG24281120230765136
|
28/11/2023
|
fulkumari devi
|
0507017WL132505
|
fulkumari devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995631763
|
|
fulkumari devi
|
()
|
|
34
|
MOHANPUR
|
BH-07-017-012-04225400/3362
(Musaila)
|
0507017000NRG24281120230765127
|
28/11/2023
|
savita devi
|
0507017WL132503
|
savita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995631764
|
|
savita devi
|
()
|
|
35
|
MOHANPUR
|
BH-07-017-012-04225600/2460-A
(Musaila)
|
0507017000NRG24281120230765146
|
28/11/2023
|
Santosh Mandal
|
0507017WL132506
|
Santosh Mandal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
8995631771
|
No Such Account
|
|
|
|
36
|
MOHANPUR
|
BH-07-017-012-04225600/2460-A
(Musaila)
|
0507017000NRG24281120230765147
|
28/11/2023
|
Santosh Mandal
|
0507017WL132506
|
Santosh Mandal
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
01/01/2024
|
|
8995631772
|
No Such Account
|
|
|
|
37
|
MOHANPUR
|
BH-07-017-012-04225900/241-A
(Musaila)
|
0507017000NRG24281120230765141
|
28/11/2023
|
sanju bhuiyan
|
0507017WL132505
|
sanju bhuiyan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995631761
|
|
sanju bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|