|
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-07-017-006-04226700/2050
(Lakhaipur)
|
0507017000NRG24240620230343895
|
24/06/2023
|
MANTU KUMAR
|
0507017WL045149
|
MANTU KUMAR
|
00165
|
IBKL0000414
|
2052
|
2052
|
Rejected
|
30/06/2023
|
|
2865708264
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-014-04225300/4153
(Bagula)
|
0507017000NRG24240620230343880
|
24/06/2023
|
biggu mistry
|
0507017WL045146
|
biggu mistry
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865708255
|
|
biggu mistry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-001-04231900/6514
(Guriawan)
|
0507017000NRG24190620230310210
|
24/06/2023
|
gita devi
|
0507017WL042571
|
gita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865708262
|
|
gita devi
|
()
|
|
4
|
MOHANPUR
|
BH-07-017-005-04200600/4434
(Erki)
|
0507017000NRG24230620230341570
|
24/06/2023
|
KEDAR PRASAD YADAV
|
0507017WL044899
|
KEDAR PRASAD YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865708244
|
|
KEDAR PRASAD YADAV
|
()
|
|
5
|
MOHANPUR
|
BH-07-017-005-04200600/4438
(Erki)
|
0507017000NRG24230620230341572
|
24/06/2023
|
DWARIKA MANJHI
|
0507017WL044899
|
DWARIKA MANJHI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865708243
|
|
DWARIKA MANJHI
|
()
|
|
6
|
MOHANPUR
|
BH-07-017-005-04229200/8502
(Erki)
|
0507017000NRG24230620230340967
|
24/06/2023
|
puna yadav
|
0507017WL044875
|
puna yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865708254
|
|
puna yadav
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-005-04229400/6350
(Erki)
|
0507017000NRG24230620230339734
|
24/06/2023
|
rukminiya devi
|
0507017WL044816
|
rukminiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865708261
|
|
rukminiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-005-04229200/8503
(Erki)
|
0507017000NRG24230620230340968
|
24/06/2023
|
susma kumari
|
0507017WL044875
|
susma kumari
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865708253
|
|
susma kumari
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-017-04232500/1132
(Kewla)
|
0507017000NRG24230620230341208
|
24/06/2023
|
CHINTA DEVI
|
0507017WL044887
|
CHINTA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865708252
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-005-04229600/2831
(Erki)
|
0507017000NRG24230620230340974
|
24/06/2023
|
mukesh yadav
|
0507017WL044875
|
mukesh yadav
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865708249
|
|
MR MUKESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-014-04222200/40665
(Bagula)
|
0507017000NRG24240620230345124
|
24/06/2023
|
savitri devi
|
0507017WL045261
|
savitri devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865708248
|
|
MRS SAWITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-006-04226700/2341
(Lakhaipur)
|
0507017000NRG24240620230343999
|
24/06/2023
|
Anil kumar
|
0507017WL045152
|
Anil kumar
|
00415
|
SBIN0014323
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865708257
|
|
MR ANIL KUMAR
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-006-04226700/9015
(Lakhaipur)
|
0507017000NRG24240620230343915
|
24/06/2023
|
yasoda devi
|
0507017WL045149
|
yasoda devi
|
00415
|
SBIN0014323
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865708247
|
|
MRS YASODA DEVI
|
()
|
|
14
|
MOHANPUR
|
BH-07-017-017-04232500/6015
(Kewla)
|
0507017000NRG24230620230341233
|
24/06/2023
|
soni kumari
|
0507017WL044887
|
soni kumari
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865708246
|
|
MS SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-017-04232500/6971
(Kewla)
|
0507017000NRG24230620230341246
|
24/06/2023
|
sonam kumari
|
0507017WL044887
|
sonam kumari
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865708242
|
|
sonam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-005-04229300/2011
(Erki)
|
0507017000NRG24230620230340969
|
24/06/2023
|
ramchandra yadav
|
0507017WL044875
|
ramchandra yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865708263
|
|
ramchandra yadav
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-006-04226700/2303
(Lakhaipur)
|
0507017000NRG24240620230343994
|
24/06/2023
|
Mamta Kumari
|
0507017WL045152
|
Mamta Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865708256
|
|
Mamta Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-005-04200600/1395
(Erki)
|
0507017000NRG24230620230341542
|
24/06/2023
|
RAJU BHUIYA
|
0507017WL044899
|
RAJU BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865708250
|
|
RAJU BHUIYA
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-005-04229200/2004
(Erki)
|
0507017000NRG24230620230341352
|
24/06/2023
|
KAILASH PRASAD YADAV
|
0507017WL044892
|
KAILASH PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865708259
|
|
KAILASH PRASAD YADAV
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-006-04226700/1004
(Lakhaipur)
|
0507017000NRG24240620230343958
|
24/06/2023
|
DILIP KUMAR GUPTA
|
0507017WL045152
|
DILIP KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865708258
|
|
DILIP KUMAR GUPTA
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-006-04226700/1831
(Lakhaipur)
|
0507017000NRG24240620230343990
|
24/06/2023
|
CHANDESHWAR PRASAD
|
0507017WL045152
|
CHANDESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865708245
|
|
CHANDESHWAR PRASAD
|
()
|
|
22
|
MOHANPUR
|
BH-07-017-014-04225300/3995
(Bagula)
|
0507017000NRG24240620230343873
|
24/06/2023
|
SHANKAR PRASAD
|
0507017WL045146
|
SHANKAR PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865708260
|
|
SHANKAR PRASAD
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-014-04225300/594
(Bagula)
|
0507017000NRG24240620230343882
|
24/06/2023
|
mamta kumari
|
0507017WL045146
|
mamta kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865708251
|
|
mamta kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHANPUR
|
BH0507017_240623FTO_313348
|
IDBI Bank
|
IBKL0000414
|
GAYA
|
2052
|
|
2
|
MOHANPUR
|
BH0507017_240623FTO_313348
|
Punjab National Bank
|
PUNB0120500
|
BARACHHATI
|
3192
|
|
3
|
MOHANPUR
|
BH0507017_240623FTO_313348
|
Punjab National Bank
|
PUNB0161600
|
ITWAN
|
17100
|
|
4
|
MOHANPUR
|
BH0507017_240623FTO_313348
|
Punjab National Bank
|
PUNB0168700
|
JAMHAITA
|
5244
|
|
5
|
MOHANPUR
|
BH0507017_240623FTO_313348
|
State Bank of India
|
SBIN0002739
|
BODH GAYA
|
3420
|
|
6
|
MOHANPUR
|
BH0507017_240623FTO_313348
|
State Bank of India
|
SBIN0014317
|
BARACHATTI, GAYA
|
3420
|
|
7
|
MOHANPUR
|
BH0507017_240623FTO_313348
|
State Bank of India
|
SBIN0014323
|
FATEHPUR
|
5928
|
|
8
|
MOHANPUR
|
BH0507017_240623FTO_313348
|
Fino Payments Bank Ltd
|
FINO0001220
|
Barh branch Fino Payments Bank
|
1824
|
|
9
|
MOHANPUR
|
BH0507017_240623FTO_313348
|
India Post Payments Bank
|
IPOS0000001
|
Gaya
|
5472
|
|
10
|
MOHANPUR
|
BH0507017_240623FTO_313348
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DANGRA
|
6384
|
|
11
|
MOHANPUR
|
BH0507017_240623FTO_313348
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LAKHAIPUR
|
10716
|