|
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-07-017-013-04222000/2833
(Sinduar)
|
0507017000NRG24161220230829016
|
19/12/2023
|
RINKU DEVI
|
0507017WL144274
|
RINKU DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524237006
|
|
RINKU DEVI
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-015-04206000/3406
(Gopal Keda)
|
0507017000NRG24161220230830464
|
19/12/2023
|
pinki devi
|
0507017WL144573
|
pinki devi
|
00354
|
PUNB0120500
|
3600
|
3600
|
Rejected
|
08/03/2024
|
|
1524236963
|
No Such Account
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-015-04222500/3417
(Gopal Keda)
|
0507017000NRG24161220230830414
|
19/12/2023
|
jagrnath mistri
|
0507017WL144572
|
jagrnath mistri
|
00354
|
PUNB0120500
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1524236961
|
No Such Account
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-015-04222500/7791
(Gopal Keda)
|
0507017000NRG24161220230830417
|
19/12/2023
|
sunita devi
|
0507017WL144572
|
sunita devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524236962
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-015-04206000/3709
(Gopal Keda)
|
0507017000NRG24161220230830468
|
19/12/2023
|
rahul kumar
|
0507017WL144573
|
rahul kumar
|
00354
|
PUNB0131300
|
3616
|
3616
|
Rejected
|
08/03/2024
|
|
1524236964
|
No Such Account
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-015-04223800/9163
(Gopal Keda)
|
0507017000NRG24161220230830435
|
19/12/2023
|
bhagwati devi
|
0507017WL144572
|
bhagwati devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524236965
|
|
bhagwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-015-04115300/3409
(Gopal Keda)
|
0507017000NRG24161220230830438
|
19/12/2023
|
nitu kumari
|
0507017WL144573
|
nitu kumari
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524236966
|
|
nitu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-008-04218200/2541
(Khardih)
|
0507017000NRG24181220230833142
|
19/12/2023
|
CHANDRIKA YADAV
|
0507017WL145018
|
CHANDRIKA YADAV
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524237005
|
|
CHANDRIKA YADAV
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-008-04222800/1602
(Khardih)
|
0507017000NRG24181220230833144
|
19/12/2023
|
RAMPRIT YADAV
|
0507017WL145018
|
RAMPRIT YADAV
|
00354
|
PUNB0161600
|
2964
|
2964
|
Rejected
|
08/03/2024
|
|
1524236999
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-006-04014600/4539
(Lakhaipur)
|
0507017000NRG24141220230820263
|
19/12/2023
|
jamila khatoon
|
0507017WL142782
|
jamila khatoon
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524236998
|
|
jamila khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-015-04206000/2605
(Gopal Keda)
|
0507017000NRG24161220230830455
|
19/12/2023
|
SAKUNTALA DEVI
|
0507017WL144573
|
SAKUNTALA DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524237003
|
|
SAKUNTALA DEVI
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-015-04206000/2614
(Gopal Keda)
|
0507017000NRG24161220230830457
|
19/12/2023
|
KAMLI DEVI
|
0507017WL144573
|
KAMLI DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524237004
|
|
KAMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-007-03973600/8665
(Siriawan)
|
0507017000NRG24181220230834112
|
19/12/2023
|
Jyoti Kumari
|
0507017WL145178
|
Jyoti Kumari
|
00354
|
PUNB0492200
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524236967
|
|
Jyoti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-015-04222600/3414
(Gopal Keda)
|
0507017000NRG24161220230830418
|
19/12/2023
|
bhim kumar
|
0507017WL144572
|
bhim kumar
|
00415
|
SBIN0014314
|
3632
|
3632
|
Processed
|
08/03/2024
|
|
1524236989
|
|
MR BHIM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-012-04225500/2050
(Musaila)
|
0507017000NRG24161220230828684
|
19/12/2023
|
sudama ram
|
0507017WL144235
|
sudama ram
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524236994
|
|
MR SUDAMA RAM
|
()
|
|
16
|
MOHANPUR
|
BH-07-017-012-04225500/2123
(Musaila)
|
0507017000NRG24161220230828700
|
19/12/2023
|
rambikch mistri
|
0507017WL144235
|
rambikch mistri
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524236995
|
|
MR RAMBRIKSH MISTRI
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-012-04225500/2889
(Musaila)
|
0507017000NRG24161220230828712
|
19/12/2023
|
shiv kumar
|
0507017WL144235
|
shiv kumar
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237002
|
|
MR SHIVKUMAR SINGH
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-013-04222000/3378
(Sinduar)
|
0507017000NRG24161220230829030
|
19/12/2023
|
KAMLWA DEVI
|
0507017WL144274
|
KAMLWA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524236993
|
|
MRS KAMLWA DEVI
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-015-04115300/3416
(Gopal Keda)
|
0507017000NRG24161220230830443
|
19/12/2023
|
rajo devi
|
0507017WL144573
|
rajo devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524236990
|
|
MRS RAJO DEVI
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-015-04206000/3717
(Gopal Keda)
|
0507017000NRG24161220230830400
|
19/12/2023
|
Malti Devi
|
0507017WL144572
|
Malti Devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524236991
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-006-04014600/3854
(Lakhaipur)
|
0507017000NRG24141220230820258
|
19/12/2023
|
Samina khatoon
|
0507017WL142782
|
Samina khatoon
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237001
|
|
MS SAMINA KHATUN
|
()
|
|
22
|
MOHANPUR
|
BH-07-017-006-04014600/89-A
(Lakhaipur)
|
0507017000NRG24141220230820273
|
19/12/2023
|
kuleshwar bhuiyan
|
0507017WL142782
|
kuleshwar bhuiyan
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524236992
|
|
MR KULESHAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-015-04115300/3415
(Gopal Keda)
|
0507017000NRG24161220230830442
|
19/12/2023
|
lalita devi
|
0507017WL144573
|
lalita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524236960
|
|
lalita devi
|
()
|
|
24
|
MOHANPUR
|
BH-07-017-015-04206000/3374
(Gopal Keda)
|
0507017000NRG24161220230830461
|
19/12/2023
|
KAILASH MANJHI
|
0507017WL144573
|
KAILASH MANJHI
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
08/03/2024
|
|
1524237000
|
|
KAILASH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-006-04014600/4610
(Lakhaipur)
|
0507017000NRG24141220230820271
|
19/12/2023
|
mohammad neshar
|
0507017WL142782
|
mohammad neshar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524236985
|
|
mohammad neshar
|
()
|
|
26
|
MOHANPUR
|
BH-07-017-006-04014600/4614
(Lakhaipur)
|
0507017000NRG24141220230820272
|
19/12/2023
|
sajiya parvin
|
0507017WL142782
|
sajiya parvin
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524236986
|
|
sajiya parvin
|
()
|
|
27
|
MOHANPUR
|
BH-07-017-007-03973600/3637
(Siriawan)
|
0507017000NRG24181220230834115
|
19/12/2023
|
bedami devi
|
0507017WL145179
|
bedami devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524236996
|
|
bedami devi
|
()
|
|
28
|
MOHANPUR
|
BH-07-017-008-04220300/9875
(Khardih)
|
0507017000NRG24181220230833470
|
19/12/2023
|
neelam kumari
|
0507017WL145070
|
neelam kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524236987
|
|
neelam kumari
|
()
|
|
29
|
MOHANPUR
|
BH-07-017-015-04115300/3410
(Gopal Keda)
|
0507017000NRG24161220230830439
|
19/12/2023
|
Pinki Devi
|
0507017WL144573
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524236982
|
|
Pinki Devi
|
()
|
|
30
|
MOHANPUR
|
BH-07-017-015-04115300/3411
(Gopal Keda)
|
0507017000NRG24161220230830440
|
19/12/2023
|
Kanti Kumari
|
0507017WL144573
|
Kanti Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1524236971
|
No Such Account
|
|
|
|
31
|
MOHANPUR
|
BH-07-017-015-04115300/3412
(Gopal Keda)
|
0507017000NRG24161220230830441
|
19/12/2023
|
Sonmanti Devi
|
0507017WL144573
|
Sonmanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524236972
|
|
Sonmanti Devi
|
()
|
|
32
|
MOHANPUR
|
BH-07-017-015-04206000/2467
(Gopal Keda)
|
0507017000NRG24161220230830451
|
19/12/2023
|
PHULWA DEVI
|
0507017WL144573
|
PHULWA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1524236997
|
|
PHULWA DEVI
|
()
|
|
33
|
MOHANPUR
|
BH-07-017-015-04206000/3404
(Gopal Keda)
|
0507017000NRG24161220230830462
|
19/12/2023
|
Dulari Devi
|
0507017WL144573
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
08/03/2024
|
|
1524236978
|
|
Dulari Devi
|
()
|
|
34
|
MOHANPUR
|
BH-07-017-015-04206000/3405
(Gopal Keda)
|
0507017000NRG24161220230830463
|
19/12/2023
|
Sunita Devi
|
0507017WL144573
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
08/03/2024
|
|
1524236981
|
|
Sunita Devi
|
()
|
|
35
|
MOHANPUR
|
BH-07-017-015-04206000/3407
(Gopal Keda)
|
0507017000NRG24161220230830465
|
19/12/2023
|
Suman Devi
|
0507017WL144573
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
08/03/2024
|
|
1524236976
|
|
Suman Devi
|
()
|
|
36
|
MOHANPUR
|
BH-07-017-015-04206000/3413
(Gopal Keda)
|
0507017000NRG24161220230830466
|
19/12/2023
|
Simpi Devi
|
0507017WL144573
|
Simpi Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
08/03/2024
|
|
1524236980
|
|
Simpi Devi
|
()
|
|
37
|
MOHANPUR
|
BH-07-017-015-04206000/3708
(Gopal Keda)
|
0507017000NRG24161220230830467
|
19/12/2023
|
rinku devi
|
0507017WL144573
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Rejected
|
08/03/2024
|
|
1524236968
|
No Such Account
|
|
|
|
38
|
MOHANPUR
|
BH-07-017-015-04206000/3710
(Gopal Keda)
|
0507017000NRG24161220230830469
|
19/12/2023
|
Bhagvati Devi
|
0507017WL144573
|
Bhagvati Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Rejected
|
08/03/2024
|
|
1524236983
|
No Such Account
|
|
|
|
39
|
MOHANPUR
|
BH-07-017-015-04206000/3711
(Gopal Keda)
|
0507017000NRG24161220230830470
|
19/12/2023
|
Puja Devi
|
0507017WL144573
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
08/03/2024
|
|
1524236979
|
|
Puja Devi
|
()
|
|
40
|
MOHANPUR
|
BH-07-017-015-04206000/3712
(Gopal Keda)
|
0507017000NRG24161220230830471
|
19/12/2023
|
Nibha Kumari
|
0507017WL144573
|
Nibha Kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Rejected
|
08/03/2024
|
|
1524236988
|
No Such Account
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-015-04206000/3713
(Gopal Keda)
|
0507017000NRG24161220230830472
|
19/12/2023
|
Putul Devi
|
0507017WL144573
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
08/03/2024
|
|
1524236974
|
|
Putul Devi
|
()
|
|
42
|
MOHANPUR
|
BH-07-017-015-04206000/3714
(Gopal Keda)
|
0507017000NRG24161220230830473
|
19/12/2023
|
PRIYANSHO KUMARI
|
0507017WL144573
|
PRIYANSHO KUMARI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
08/03/2024
|
|
1524236973
|
|
PRIYANSHO KUMARI
|
()
|
|
43
|
MOHANPUR
|
BH-07-017-015-04206000/3715
(Gopal Keda)
|
0507017000NRG24161220230830474
|
19/12/2023
|
sudamiya devi
|
0507017WL144573
|
sudamiya devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Rejected
|
08/03/2024
|
|
1524236969
|
No Such Account
|
|
|
|
44
|
MOHANPUR
|
BH-07-017-015-04206000/3716
(Gopal Keda)
|
0507017000NRG24161220230830475
|
19/12/2023
|
Phuleshari Devi
|
0507017WL144573
|
Phuleshari Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
08/03/2024
|
|
1524236977
|
|
Phuleshari Devi
|
()
|
|
45
|
MOHANPUR
|
BH-07-017-015-04206000/948
(Gopal Keda)
|
0507017000NRG24161220230830411
|
19/12/2023
|
KAUSHLAYA DEVI
|
0507017WL144572
|
KAUSHLAYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524236984
|
|
KAUSHLAYA DEVI
|
()
|
|
46
|
MOHANPUR
|
BH-07-017-015-04222500/3408
(Gopal Keda)
|
0507017000NRG24161220230830413
|
19/12/2023
|
Sabila Devi
|
0507017WL144572
|
Sabila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524236975
|
|
Sabila Devi
|
()
|
|
47
|
MOHANPUR
|
BH-07-017-015-04222500/3718
(Gopal Keda)
|
0507017000NRG24161220230830415
|
19/12/2023
|
mamta kumari
|
0507017WL144572
|
mamta kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1524236970
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75232
|
75232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154660
|
154660
|
|
|
|
|
|
|
|