|
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-07-017-014-04222400/128-A
(Bagula)
|
0507017000NRG24140920230581447
|
17/09/2023
|
ramotar manjhi
|
0507017WL087456
|
ramotar manjhi
|
00165
|
IBKL0001179
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754163
|
|
RAMOTAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-014-04222100/5302
(Bagula)
|
0507017000NRG24140920230581438
|
17/09/2023
|
BAIJU KUMAR
|
0507017WL087452
|
BAIJU KUMAR
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754135
|
|
BAIJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-014-04222100/3354
(Bagula)
|
0507017000NRG24140920230581440
|
17/09/2023
|
DHARMENDRA KUMAR
|
0507017WL087453
|
DHARMENDRA KUMAR
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754136
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHANPUR
|
BH-07-017-014-04222100/5289
(Bagula)
|
0507017000NRG24140920230581442
|
17/09/2023
|
PRIYANKA DEVI
|
0507017WL087454
|
PRIYANKA DEVI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754138
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHANPUR
|
BH-07-017-014-04222100/5301
(Bagula)
|
0507017000NRG24140920230581443
|
17/09/2023
|
NITU KUMARI
|
0507017WL087454
|
NITU KUMARI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754137
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHANPUR
|
BH-07-017-014-04222400/2851
(Bagula)
|
0507017000NRG24140920230581455
|
17/09/2023
|
BAJANTI DEVI
|
0507017WL087460
|
BAJANTI DEVI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754139
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-014-04222100/1908
(Bagula)
|
0507017000NRG24140920230581458
|
17/09/2023
|
KAPILDEV PRASAD
|
0507017WL087462
|
KAPILDEV PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810754140
|
|
KAPIL DEV PRASAD S/O NEMDHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-014-04222100/2595
(Bagula)
|
0507017000NRG24140920230581459
|
17/09/2023
|
ANIL RAVIDAS
|
0507017WL087462
|
ANIL RAVIDAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810754157
|
|
ANIL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHANPUR
|
BH-07-017-014-04222100/2674
(Bagula)
|
0507017000NRG24140920230581456
|
17/09/2023
|
CHINTA DEVI
|
0507017WL087461
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754144
|
|
CHINTA DEVI W/O-LATE KRISHNA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHANPUR
|
BH-07-017-014-04222100/2678
(Bagula)
|
0507017000NRG24140920230581457
|
17/09/2023
|
YASODA DEVI
|
0507017WL087461
|
YASODA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754155
|
|
YASHODA DEVI W/O-KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHANPUR
|
BH-07-017-014-04222100/3433
(Bagula)
|
0507017000NRG24140920230581441
|
17/09/2023
|
PUNAM DEVI
|
0507017WL087453
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754156
|
|
PUNAM KUMARI W/O UMESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHANPUR
|
BH-07-017-014-04222100/47-A
(Bagula)
|
0507017000NRG24140920230581460
|
17/09/2023
|
SHAMHU MANDAL
|
0507017WL087463
|
SHAMHU MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754141
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHANPUR
|
BH-07-017-014-04222100/5008
(Bagula)
|
0507017000NRG24140920230581461
|
17/09/2023
|
ratnesh prasad keshari
|
0507017WL087463
|
ratnesh prasad keshari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754150
|
|
RATNESH PRASAD KESHARI S/O-KASHI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHANPUR
|
BH-07-017-014-04222400/115
(Bagula)
|
0507017000NRG24140920230581448
|
17/09/2023
|
MALTI DEVI
|
0507017WL087457
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754161
|
|
MALTI DEVI W/O-RAMJIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHANPUR
|
BH-07-017-014-04222400/116
(Bagula)
|
0507017000NRG24140920230581449
|
17/09/2023
|
RITA DEVI
|
0507017WL087457
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754149
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHANPUR
|
BH-07-017-014-04222400/116-A
(Bagula)
|
0507017000NRG24140920230581450
|
17/09/2023
|
mundrika
|
0507017WL087458
|
mundrika
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754162
|
|
MUNDRIKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHANPUR
|
BH-07-017-014-04222400/124-A
(Bagula)
|
0507017000NRG24140920230581451
|
17/09/2023
|
kamla devi
|
0507017WL087458
|
kamla devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754152
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHANPUR
|
BH-07-017-014-04222400/125-A
(Bagula)
|
0507017000NRG24140920230581452
|
17/09/2023
|
BALMU MANJHI
|
0507017WL087459
|
BALMU MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754153
|
|
BALMU MANJHI S/O-SAMAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHANPUR
|
BH-07-017-014-04222400/125-A
(Bagula)
|
0507017000NRG24140920230581453
|
17/09/2023
|
Sonwa Devi
|
0507017WL087459
|
Sonwa Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754151
|
|
SONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHANPUR
|
BH-07-017-014-04222400/127
(Bagula)
|
0507017000NRG24140920230581446
|
17/09/2023
|
BINOD MANDAL
|
0507017WL087456
|
BINOD MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754159
|
|
BINOD MANDAL W/O-DASHRATH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHANPUR
|
BH-07-017-014-04222400/129
(Bagula)
|
0507017000NRG24140920230581444
|
17/09/2023
|
DASRATH MANJHI
|
0507017WL087455
|
DASRATH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754148
|
|
DASRATH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHANPUR
|
BH-07-017-014-04222400/1346
(Bagula)
|
0507017000NRG24140920230581445
|
17/09/2023
|
salma khatoon
|
0507017WL087455
|
salma khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754154
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHANPUR
|
BH-07-017-014-04222400/137-A
(Bagula)
|
0507017000NRG24140920230581439
|
17/09/2023
|
RAJKUMAR MANJHI
|
0507017WL087452
|
RAJKUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754145
|
|
RAJKUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHANPUR
|
BH-07-017-014-04222400/156
(Bagula)
|
0507017000NRG24140920230581432
|
17/09/2023
|
KULESHWAR MANJHI
|
0507017WL087451
|
KULESHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754160
|
|
KULESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHANPUR
|
BH-07-017-014-04222400/175-A
(Bagula)
|
0507017000NRG24140920230581433
|
17/09/2023
|
saroj devi
|
0507017WL087451
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754147
|
|
SAROJ DEVI W/O LAKHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-014-04222400/180-A
(Bagula)
|
0507017000NRG24140920230581430
|
17/09/2023
|
RUBY DEVI
|
0507017WL087450
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754142
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHANPUR
|
BH-07-017-014-04222400/1885
(Bagula)
|
0507017000NRG24140920230581431
|
17/09/2023
|
KRAN DEVI
|
0507017WL087450
|
KRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754143
|
|
KIRAN DEVI W/O VINOD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHANPUR
|
BH-07-017-014-04222400/2249
(Bagula)
|
0507017000NRG24140920230581429
|
17/09/2023
|
manti devi
|
0507017WL087449
|
manti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754146
|
|
MANTI DEVI W/O SHUBU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHANPUR
|
BH-07-017-014-04222400/2709
(Bagula)
|
0507017000NRG24140920230581454
|
17/09/2023
|
GEETA DEVI
|
0507017WL087460
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810754158
|
|
GITA DEVI W/O-BHOLA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|