|
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-18-010-007-02089971/1882
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134565
|
05/06/2023
|
urma devi
|
0518010WL015463
|
urma devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949385
|
|
MRS URMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/2023
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134567
|
05/06/2023
|
SANJAY RAY
|
0518010WL015463
|
SANJAY RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949381
|
|
SANJAY RAY SO BHARAT RAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2038
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134568
|
05/06/2023
|
BEBI DEVI
|
0518010WL015463
|
BEBI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949390
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/2229
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134573
|
05/06/2023
|
AMARJEET KUMAR
|
0518010WL015463
|
AMARJEET KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949377
|
|
Mr. AMARJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/2241
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134574
|
05/06/2023
|
sunila devi
|
0518010WL015463
|
sunila devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949393
|
|
Mrs. SUNILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/2242
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134575
|
05/06/2023
|
gaurav kumar
|
0518010WL015463
|
gaurav kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949376
|
|
Mr. GAURAV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/2246
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134576
|
05/06/2023
|
saurav kumar singh
|
0518010WL015463
|
saurav kumar singh
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949378
|
|
MR SAURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/2414
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134580
|
05/06/2023
|
ARVIND KUMAR SINGH
|
0518010WL015463
|
ARVIND KUMAR SINGH
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949392
|
|
ARVIND KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/2415
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134581
|
05/06/2023
|
RAJAN KUMAR RAY
|
0518010WL015463
|
RAJAN KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949380
|
|
Mr. RAJAN KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-007-02089971/2586
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134585
|
05/06/2023
|
ranjan kumar
|
0518010WL015463
|
ranjan kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949386
|
|
Mr. RANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-007-02089971/3025
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134593
|
05/06/2023
|
jhumlal ray
|
0518010WL015463
|
jhumlal ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949399
|
|
Jhumlal Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHAN PUR
|
BH-18-010-007-02089971/3026
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134594
|
05/06/2023
|
vikash kumar
|
0518010WL015463
|
vikash kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949400
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAN PUR
|
BH-18-010-007-02089971/3375
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134598
|
05/06/2023
|
Ramchandra ray
|
0518010WL015463
|
Ramchandra ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949408
|
|
Mr. RAMCHANDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-007-02089971/2220
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134572
|
05/06/2023
|
SARASWATI DEVI
|
0518010WL015463
|
SARASWATI DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949382
|
|
MR AJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-007-02089971/2452
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134583
|
05/06/2023
|
shiv kumar
|
0518010WL015463
|
shiv kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949379
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHAN PUR
|
BH-18-010-007-02089971/2676
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134586
|
05/06/2023
|
hema devi
|
0518010WL015463
|
hema devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949401
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-007-02089971/2677
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134587
|
05/06/2023
|
khushbu devi
|
0518010WL015463
|
khushbu devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949402
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-007-02089971/2263
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134579
|
05/06/2023
|
subodh singh
|
0518010WL015463
|
subodh singh
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949384
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-007-02089971/2045
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134569
|
05/06/2023
|
RAVIKANT RAY
|
0518010WL015463
|
RAVIKANT RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949389
|
|
Mr. RAVIKANT RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-007-02089971/2167
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134570
|
05/06/2023
|
TUNA DEVI
|
0518010WL015463
|
TUNA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949383
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-007-02089971/2260
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134577
|
05/06/2023
|
pappu kumar
|
0518010WL015463
|
pappu kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949405
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-007-02089971/2693
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134590
|
05/06/2023
|
raj kumari devi
|
0518010WL015463
|
raj kumari devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949387
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-007-02089971/2747
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134591
|
05/06/2023
|
sarita devi
|
0518010WL015463
|
sarita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949409
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-007-02089971/3027
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134595
|
05/06/2023
|
shaili devi
|
0518010WL015463
|
shaili devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949396
|
|
MRS SHAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-007-02089971/3180
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134597
|
05/06/2023
|
Sarita devi
|
0518010WL015463
|
Sarita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949388
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-007-02089971/2181
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134571
|
05/06/2023
|
GAJENDRA RAY
|
0518010WL015463
|
GAJENDRA RAY
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949375
|
|
GAJENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-007-02089971/2573
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134584
|
05/06/2023
|
sunita devi
|
0518010WL015463
|
sunita devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949410
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-007-02089971/1789
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134564
|
05/06/2023
|
Ajay.Kumar
|
0518010WL015463
|
Ajay.Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949406
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHAN PUR
|
BH-18-010-007-02089971/1907
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134566
|
05/06/2023
|
KIRAN DEVI
|
0518010WL015463
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949391
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-007-02089971/2436
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134582
|
05/06/2023
|
nibha kumari
|
0518010WL015463
|
nibha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949407
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-007-02089971/2690
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134588
|
05/06/2023
|
kumai priti
|
0518010WL015463
|
kumai priti
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949394
|
|
KUMARY PRITY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-007-02089971/2691
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134589
|
05/06/2023
|
rinku devi
|
0518010WL015463
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949395
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHAN PUR
|
BH-18-010-007-02089971/3024
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134592
|
05/06/2023
|
Rekha devi
|
0518010WL015463
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949397
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-007-02089971/3028
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134596
|
05/06/2023
|
shobha devi
|
0518010WL015463
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949398
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-007-02089971/3461
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134599
|
05/06/2023
|
una devi
|
0518010WL015463
|
una devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949404
|
|
UNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-007-02089971/3481
(DUMRI DAKSHINI)
|
0518010000NRG24050620230134600
|
05/06/2023
|
savita kumari
|
0518010WL015463
|
savita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398949403
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|