|
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-18-010-006-02089300/2529
(UTTRI DUMRI)
|
0518010000NRG24210320240786420
|
22/03/2024
|
Mamta devi
|
0518010WL087543
|
Mamta devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972956
|
|
Mr. RANJIT PASWAN MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089300/3446
(UTTRI DUMRI)
|
0518010000NRG24210320240786431
|
22/03/2024
|
Punam Devi
|
0518010WL087543
|
Punam Devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972976
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089300/3447
(UTTRI DUMRI)
|
0518010000NRG24210320240786432
|
22/03/2024
|
Ramayan Paswan
|
0518010WL087543
|
Ramayan Paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043972966
|
|
Mr. RAMAYAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089300/3460
(UTTRI DUMRI)
|
0518010000NRG24210320240786437
|
22/03/2024
|
Janki Devi
|
0518010WL087543
|
Janki Devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972978
|
|
SIJANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHAN PUR
|
BH-18-010-006-02089900/2482
(UTTRI DUMRI)
|
0518010000NRG24210320240786450
|
22/03/2024
|
SITA DEVI
|
0518010WL087543
|
SITA DEVI
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972957
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-006-02089300/2658
(UTTRI DUMRI)
|
0518010000NRG24210320240786427
|
22/03/2024
|
Sarswati Kumari
|
0518010WL087543
|
Sarswati Kumari
|
00176
|
IDIB000P194
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972979
|
|
Ms. SARSWATI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-006-02089300/3707
(UTTRI DUMRI)
|
0518010000NRG24210320240786442
|
22/03/2024
|
Seema Kumari
|
0518010WL087543
|
Seema Kumari
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972953
|
|
MR SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-006-02089900/2190
(UTTRI DUMRI)
|
0518010000NRG24210320240786446
|
22/03/2024
|
pankaj sah
|
0518010WL087543
|
pankaj sah
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972958
|
|
MR PANKAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-006-02089300/3459
(UTTRI DUMRI)
|
0518010000NRG24210320240786436
|
22/03/2024
|
Pintu Kumar
|
0518010WL087543
|
Pintu Kumar
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972977
|
|
PINTU KUMAR S/O- SHIV CHANDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-006-02089300/2646
(UTTRI DUMRI)
|
0518010000NRG24210320240786422
|
22/03/2024
|
Balesari Devi
|
0518010WL087543
|
Balesari Devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972985
|
|
BALESARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-006-02089300/2651
(UTTRI DUMRI)
|
0518010000NRG24210320240786424
|
22/03/2024
|
Dablu Kumar
|
0518010WL087543
|
Dablu Kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972980
|
|
DABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-006-02089300/2652
(UTTRI DUMRI)
|
0518010000NRG24210320240786425
|
22/03/2024
|
Pinki Devi
|
0518010WL087543
|
Pinki Devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972986
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-006-02089300/2659
(UTTRI DUMRI)
|
0518010000NRG24210320240786428
|
22/03/2024
|
Bablu Kumar
|
0518010WL087543
|
Bablu Kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972981
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-006-02089300/3461
(UTTRI DUMRI)
|
0518010000NRG24210320240786438
|
22/03/2024
|
Rani Devi
|
0518010WL087543
|
Rani Devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972955
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-006-02089300/3706
(UTTRI DUMRI)
|
0518010000NRG24210320240786441
|
22/03/2024
|
Mira Devi
|
0518010WL087543
|
Mira Devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972954
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-006-02089300/4331
(UTTRI DUMRI)
|
0518010000NRG24210320240786445
|
22/03/2024
|
mantu kumar
|
0518010WL087543
|
mantu kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972983
|
|
MANTU KUMAR, S/O-SURENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-006-02089900/4450
(UTTRI DUMRI)
|
0518010000NRG24210320240786452
|
22/03/2024
|
chunnu kumar
|
0518010WL087543
|
chunnu kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972984
|
|
CHUNNU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-006-02089300/1446
(UTTRI DUMRI)
|
0518010000NRG24210320240786419
|
22/03/2024
|
kamli devi
|
0518010WL087543
|
kamli devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972970
|
|
KAMLI DEVI
|
CANARA BANK(508532)
|
|
19
|
MOHAN PUR
|
BH-18-010-006-02089300/2535
(UTTRI DUMRI)
|
0518010000NRG24210320240786421
|
22/03/2024
|
Shivani devi
|
0518010WL087543
|
Shivani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972971
|
|
SHIWANI DEVI W/O GANGA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHAN PUR
|
BH-18-010-006-02089300/2647
(UTTRI DUMRI)
|
0518010000NRG24210320240786423
|
22/03/2024
|
Lakhiya Devi
|
0518010WL087543
|
Lakhiya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972975
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-006-02089300/2655
(UTTRI DUMRI)
|
0518010000NRG24210320240786426
|
22/03/2024
|
Usha Devi
|
0518010WL087543
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972960
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-006-02089300/2663
(UTTRI DUMRI)
|
0518010000NRG24210320240786429
|
22/03/2024
|
Batoran Sah
|
0518010WL087543
|
Batoran Sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972982
|
|
BATORAN SAH S/O- PRASADI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-006-02089300/3445
(UTTRI DUMRI)
|
0518010000NRG24210320240786430
|
22/03/2024
|
Punam Devi
|
0518010WL087543
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972968
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-006-02089300/3455
(UTTRI DUMRI)
|
0518010000NRG24210320240786433
|
22/03/2024
|
Ravina Devi
|
0518010WL087543
|
Ravina Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972969
|
|
RAVINA DEVI W/O- RAKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-006-02089300/3457
(UTTRI DUMRI)
|
0518010000NRG24210320240786434
|
22/03/2024
|
Mahima Devi
|
0518010WL087543
|
Mahima Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972972
|
|
MAHIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-006-02089300/3458
(UTTRI DUMRI)
|
0518010000NRG24210320240786435
|
22/03/2024
|
Sita Devi
|
0518010WL087543
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972974
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-006-02089300/3463
(UTTRI DUMRI)
|
0518010000NRG24210320240786439
|
22/03/2024
|
Shanti Devi
|
0518010WL087543
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972973
|
|
SHANTI DEVI W/O-JAGUPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-006-02089300/3465
(UTTRI DUMRI)
|
0518010000NRG24210320240786440
|
22/03/2024
|
Sila Devi
|
0518010WL087543
|
Sila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972961
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-006-02089300/3708
(UTTRI DUMRI)
|
0518010000NRG24210320240786443
|
22/03/2024
|
Tara Devi
|
0518010WL087543
|
Tara Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972967
|
|
TARA DEVI W/O- SAROJ MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-006-02089300/4183
(UTTRI DUMRI)
|
0518010000NRG24210320240786444
|
22/03/2024
|
shatrohan sah
|
0518010WL087543
|
shatrohan sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972959
|
|
SHATROHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHAN PUR
|
BH-18-010-006-02089900/2191
(UTTRI DUMRI)
|
0518010000NRG24210320240786447
|
22/03/2024
|
tara devi
|
0518010WL087543
|
tara devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972965
|
|
TARA DEVI W/O- SURENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-006-02089900/2194
(UTTRI DUMRI)
|
0518010000NRG24210320240786448
|
22/03/2024
|
chandan devi
|
0518010WL087543
|
chandan devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972963
|
|
CHANDAN DEVI W/O- ANIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-006-02089900/2195
(UTTRI DUMRI)
|
0518010000NRG24210320240786449
|
22/03/2024
|
vinod gupta
|
0518010WL087543
|
vinod gupta
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972962
|
|
VINOD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-006-02089900/4284
(UTTRI DUMRI)
|
0518010000NRG24210320240786451
|
22/03/2024
|
Devendra sah
|
0518010WL087543
|
Devendra sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043972964
|
|
DEVENDRA SAH, S/O-AKALU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108300
|
108300
|
|
|
|
|
|
|
|