|
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-18-010-009-02091600/4541
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130832
|
03/06/2023
|
raju kumar
|
0518010WL015171
|
raju kumar
|
00045
|
BARB0BAKHTI
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058389
|
|
Raju Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/4457
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130798
|
03/06/2023
|
sita kumari
|
0518010WL015171
|
sita kumari
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058429
|
|
Sita Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/4479
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130810
|
03/06/2023
|
GUDIYA KUMARI
|
0518010WL015171
|
GUDIYA KUMARI
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058430
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/4517
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130827
|
03/06/2023
|
LAXMI KUMARI
|
0518010WL015171
|
LAXMI KUMARI
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058393
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/4476
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130807
|
03/06/2023
|
bibha devi
|
0518010WL015171
|
bibha devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058387
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/4497
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130815
|
03/06/2023
|
ARATI DEVI
|
0518010WL015171
|
ARATI DEVI
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058431
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/4500
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130817
|
03/06/2023
|
Laxmi devi
|
0518010WL015171
|
Laxmi devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058390
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/4224
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130787
|
03/06/2023
|
dharmendra kumar ray
|
0518010WL015171
|
dharmendra kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058432
|
|
MR DHARMENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/4461
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130799
|
03/06/2023
|
Binod sah
|
0518010WL015171
|
Binod sah
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058388
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/4225
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130788
|
03/06/2023
|
kajal kumari
|
0518010WL015171
|
kajal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058398
|
|
KAJAL KUMARI WO INDRAJIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/4377
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130790
|
03/06/2023
|
sulekha devi
|
0518010WL015171
|
sulekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058408
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/4379
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130791
|
03/06/2023
|
rajani devi
|
0518010WL015171
|
rajani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058420
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/4380
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130792
|
03/06/2023
|
shobha devi
|
0518010WL015171
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058425
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/4381
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130793
|
03/06/2023
|
bitamin kumar
|
0518010WL015171
|
bitamin kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058406
|
|
BITAMIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/4389
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130795
|
03/06/2023
|
kaushlya devi
|
0518010WL015171
|
kaushlya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058412
|
|
KAUSHLYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/4453
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130796
|
03/06/2023
|
Mamta devi
|
0518010WL015171
|
Mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058395
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/4456
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130797
|
03/06/2023
|
mukesh ray
|
0518010WL015171
|
mukesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058416
|
|
MUKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/4462
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130800
|
03/06/2023
|
Ajit kumar ray
|
0518010WL015171
|
Ajit kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058407
|
|
AJIT KUMAR RAY
|
BANK OF INDIA(508505)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/4463
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130801
|
03/06/2023
|
Chandrakala devi
|
0518010WL015171
|
Chandrakala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058414
|
|
CHANDRAKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/4465
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130802
|
03/06/2023
|
Lalita devi
|
0518010WL015171
|
Lalita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058404
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/4466
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130803
|
03/06/2023
|
Akhilesh kumar
|
0518010WL015171
|
Akhilesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058417
|
|
Akhilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/4468
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130804
|
03/06/2023
|
tuntun kumar
|
0518010WL015171
|
tuntun kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058422
|
|
TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091600/4473
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130805
|
03/06/2023
|
Fulan devi
|
0518010WL015171
|
Fulan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058400
|
|
FULAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/4474
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130806
|
03/06/2023
|
shabnam kumari
|
0518010WL015171
|
shabnam kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058421
|
|
SHABNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/4477
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130808
|
03/06/2023
|
sonu kumar pasan
|
0518010WL015171
|
sonu kumar pasan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058419
|
|
SONU KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/4478
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130809
|
03/06/2023
|
phulmanti devi
|
0518010WL015171
|
phulmanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058418
|
|
PHULMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/4481
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130811
|
03/06/2023
|
puja devi
|
0518010WL015171
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058410
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091600/4487
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130812
|
03/06/2023
|
rita devi
|
0518010WL015171
|
rita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058428
|
|
RITA DEVI WO INDRAJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091600/4493
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130814
|
03/06/2023
|
mantu kumar thakur
|
0518010WL015171
|
mantu kumar thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058413
|
|
MANTU KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091600/4498
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130816
|
03/06/2023
|
KUNDAN KUMAR THAKUR
|
0518010WL015171
|
KUNDAN KUMAR THAKUR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058396
|
|
KUNDAN KUMAR THAKUR SO BHOLA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091600/4502
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130818
|
03/06/2023
|
shweta devi
|
0518010WL015171
|
shweta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058402
|
|
MISS SHWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091600/4503
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130819
|
03/06/2023
|
rita kumari
|
0518010WL015171
|
rita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058427
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091600/4505
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130820
|
03/06/2023
|
sapna devi
|
0518010WL015171
|
sapna devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058415
|
|
SAPNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091600/4506
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130821
|
03/06/2023
|
renu devi
|
0518010WL015171
|
renu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058411
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/4508
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130822
|
03/06/2023
|
dharmendra sah
|
0518010WL015171
|
dharmendra sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058403
|
|
DHARMENDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091600/4509
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130823
|
03/06/2023
|
sangeeta devi
|
0518010WL015171
|
sangeeta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058401
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091600/4510
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130824
|
03/06/2023
|
kumar rudal
|
0518010WL015171
|
kumar rudal
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058399
|
|
KUMAR RUDAL SO RAMSIKILL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/4511
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130825
|
03/06/2023
|
Arati kumari
|
0518010WL015171
|
Arati kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058409
|
|
ARATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091600/4512
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130826
|
03/06/2023
|
ramsikil mahto
|
0518010WL015171
|
ramsikil mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058423
|
|
RAMSIKIL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/4518
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130828
|
03/06/2023
|
SHYANSUNDER DEVI
|
0518010WL015171
|
SHYANSUNDER DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058424
|
|
SHYAM SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/4528
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130829
|
03/06/2023
|
NUTAN DEVI
|
0518010WL015171
|
NUTAN DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058397
|
|
NUTAN DEVI WO ANIL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091600/4537
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130830
|
03/06/2023
|
Laxman mahto
|
0518010WL015171
|
Laxman mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058405
|
|
LAXMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091600/4540
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130831
|
03/06/2023
|
rahul kumar
|
0518010WL015171
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058426
|
|
Rahul Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091600/4370
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130789
|
03/06/2023
|
mina devi
|
0518010WL015171
|
mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058394
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091600/4388
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130794
|
03/06/2023
|
nishu kumari
|
0518010WL015171
|
nishu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058392
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091600/4492
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230130813
|
03/06/2023
|
prity kumari
|
0518010WL015171
|
prity kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314058391
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136344
|
136344
|
|
|
|
|
|
|
|