|
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-18-010-009-02091600/3967
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143780
|
07/06/2023
|
kalpana devi
|
0518010WL016043
|
kalpana devi
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242514
|
|
Mrs. KALPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/3968
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143781
|
07/06/2023
|
udesh ray
|
0518010WL016043
|
udesh ray
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242502
|
|
UDESH ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/3960
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143774
|
07/06/2023
|
umesh ray
|
0518010WL016043
|
umesh ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242503
|
|
MR UMESH RAY X
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/3964
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143778
|
07/06/2023
|
rajesh kumar ray
|
0518010WL016043
|
rajesh kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242508
|
|
MR RAJESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/3971
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143782
|
07/06/2023
|
nandeshwa ray
|
0518010WL016043
|
nandeshwa ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242509
|
|
MRS NANDESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091200/2289
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143759
|
07/06/2023
|
lalita devi
|
0518010WL016043
|
lalita devi
|
00415
|
SBIN0016986
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2459242529
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091200/4135
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143760
|
07/06/2023
|
suchita devi
|
0518010WL016043
|
suchita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242505
|
|
MISS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/2320
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143765
|
07/06/2023
|
bahadur mahto
|
0518010WL016043
|
bahadur mahto
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242506
|
|
MR BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/2959
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143766
|
07/06/2023
|
amit kumar ray
|
0518010WL016043
|
amit kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242504
|
|
AMIT KUMAR ROY
|
ICICI BANK LTD(508534)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/3956
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143770
|
07/06/2023
|
satish kumar ray
|
0518010WL016043
|
satish kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242507
|
|
MR SATISH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/3959
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143773
|
07/06/2023
|
sarita devi
|
0518010WL016043
|
sarita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242510
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091200/4136
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143761
|
07/06/2023
|
chulha kumari
|
0518010WL016043
|
chulha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242516
|
|
CHULHA KUMARI WO RAMPRAVESH RAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091200/4137
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143762
|
07/06/2023
|
vina bharti
|
0518010WL016043
|
vina bharti
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242522
|
|
VINA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091200/4139
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143763
|
07/06/2023
|
kailash ray
|
0518010WL016043
|
kailash ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242527
|
|
KAILASH RAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/3954
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143769
|
07/06/2023
|
rinku devi
|
0518010WL016043
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242526
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/3957
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143771
|
07/06/2023
|
rinku devi
|
0518010WL016043
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242518
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/3958
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143772
|
07/06/2023
|
sarita devi
|
0518010WL016043
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242520
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/3961
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143775
|
07/06/2023
|
natho ray
|
0518010WL016043
|
natho ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242519
|
|
NATHO RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/3962
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143776
|
07/06/2023
|
neeki kumari
|
0518010WL016043
|
neeki kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242525
|
|
NEEKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/3963
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143777
|
07/06/2023
|
chandavati devi
|
0518010WL016043
|
chandavati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242515
|
|
CHANDVATI DEVI WO YADUNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/3966
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143779
|
07/06/2023
|
shavita devi
|
0518010WL016043
|
shavita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242517
|
|
SHAVITA DEVI WO NANDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/3972
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143783
|
07/06/2023
|
nitu devi
|
0518010WL016043
|
nitu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242523
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091600/3973
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143784
|
07/06/2023
|
raghunath ray
|
0518010WL016043
|
raghunath ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242524
|
|
RAGHUNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/3974
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143785
|
07/06/2023
|
kanchan devi
|
0518010WL016043
|
kanchan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242521
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091200/2214
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143758
|
07/06/2023
|
FULMANTI DEVI
|
0518010WL016043
|
FULMANTI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242528
|
|
MRS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091200/4140
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143764
|
07/06/2023
|
sanjaliya devi
|
0518010WL016043
|
sanjaliya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459242512
|
|
SANJALIYA DEVI WO KAILASH RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/3174
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143767
|
07/06/2023
|
MAHESHWAR MAHTO
|
0518010WL016043
|
MAHESHWAR MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242511
|
|
MAHEHSHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091600/3313
(DHARNIPATTI PASICHIM)
|
0518010000NRG24070620230143768
|
07/06/2023
|
santosh kumar
|
0518010WL016043
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459242513
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|