|
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-18-010-002-02089600/4031
(MOHANPUR)
|
0518010000NRG24150620230174107
|
15/06/2023
|
sita devi
|
0518010WL018268
|
sita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334133
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/4981
(MOHANPUR)
|
0518010000NRG24150620230174113
|
15/06/2023
|
rina kumari
|
0518010WL018268
|
rina kumari
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334114
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/2490
(MOHANPUR)
|
0518010000NRG24150620230174092
|
15/06/2023
|
Sangeeta Devi
|
0518010WL018268
|
Sangeeta Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334117
|
|
Mrs. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/3607
(MOHANPUR)
|
0518010000NRG24150620230174102
|
15/06/2023
|
PRIYABINDU KUMAR
|
0518010WL018268
|
PRIYABINDU KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334118
|
|
MR PRIYABINDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/3704
(MOHANPUR)
|
0518010000NRG24150620230174104
|
15/06/2023
|
RAHUL KUMAR RAM
|
0518010WL018268
|
RAHUL KUMAR RAM
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334116
|
|
MR RAHUL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/950
(MOHANPUR)
|
0518010000NRG24150620230174118
|
15/06/2023
|
MANOJ KUMAR JHA
|
0518010WL018268
|
MANOJ KUMAR JHA
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334113
|
|
MR MANOJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/991
(MOHANPUR)
|
0518010000NRG24150620230174125
|
15/06/2023
|
sunita devi
|
0518010WL018268
|
sunita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334115
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/1516
(MOHANPUR)
|
0518010000NRG24150620230174077
|
15/06/2023
|
SURESH DAS
|
0518010WL018268
|
SURESH DAS
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334141
|
|
SURENDRA DAS SO HIRAMAN DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/1878
(MOHANPUR)
|
0518010000NRG24150620230174080
|
15/06/2023
|
SHILPA JHA
|
0518010WL018268
|
SHILPA JHA
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334134
|
|
SHILPA JHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/2097
(MOHANPUR)
|
0518010000NRG24150620230174084
|
15/06/2023
|
ANIL KUMAR RAY
|
0518010WL018268
|
ANIL KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334157
|
|
ANIL KUMAR RAY SO RAMVILAS RAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/2329
(MOHANPUR)
|
0518010000NRG24150620230174088
|
15/06/2023
|
SANJIV KUMAR JHA
|
0518010WL018268
|
SANJIV KUMAR JHA
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334140
|
|
SANJIV KUMAR JHA SO MITHELESH KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/2747
(MOHANPUR)
|
0518010000NRG24150620230174094
|
15/06/2023
|
MAHESH RAY
|
0518010WL018268
|
MAHESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334136
|
|
PINKU DEVI WO MAHESH RAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/2772
(MOHANPUR)
|
0518010000NRG24150620230174095
|
15/06/2023
|
LALITA DEVI
|
0518010WL018268
|
LALITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334145
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/3362
(MOHANPUR)
|
0518010000NRG24150620230174097
|
15/06/2023
|
BIBHA DEVI
|
0518010WL018268
|
BIBHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334144
|
|
VIBHA DEVI WO RAJESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/3366
(MOHANPUR)
|
0518010000NRG24150620230174098
|
15/06/2023
|
VIKASH KUMAR
|
0518010WL018268
|
VIKASH KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334147
|
|
VIKASH KUMAR SO RAJESH RAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/3483
(MOHANPUR)
|
0518010000NRG24150620230174099
|
15/06/2023
|
LAKHINDRA PASWAN
|
0518010WL018268
|
LAKHINDRA PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334151
|
|
MR LAKHINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/3484
(MOHANPUR)
|
0518010000NRG24150620230174100
|
15/06/2023
|
MANISH KUMAR
|
0518010WL018268
|
MANISH KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334150
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/3529
(MOHANPUR)
|
0518010000NRG24150620230174101
|
15/06/2023
|
RAJESH RAY
|
0518010WL018268
|
RAJESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334158
|
|
RAJESH RAY SO RAJENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/3655
(MOHANPUR)
|
0518010000NRG24150620230174103
|
15/06/2023
|
BINOD RAM
|
0518010WL018268
|
BINOD RAM
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334146
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/3802
(MOHANPUR)
|
0518010000NRG24150620230174105
|
15/06/2023
|
manoj kumar thakur
|
0518010WL018268
|
manoj kumar thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334143
|
|
MANOJ KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/3837
(MOHANPUR)
|
0518010000NRG24150620230174106
|
15/06/2023
|
JITENDRA KUMAR SAH
|
0518010WL018268
|
JITENDRA KUMAR SAH
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334148
|
|
JITENDRA KUMAR SAH SO UPENDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/4217
(MOHANPUR)
|
0518010000NRG24150620230174108
|
15/06/2023
|
rekha devi
|
0518010WL018268
|
rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334135
|
|
REKHA DEVI WO FEKAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/4619
(MOHANPUR)
|
0518010000NRG24150620230174109
|
15/06/2023
|
renu devi
|
0518010WL018268
|
renu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334153
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/4620
(MOHANPUR)
|
0518010000NRG24150620230174110
|
15/06/2023
|
aruniya devi
|
0518010WL018268
|
aruniya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334142
|
|
ARUNIYA DEVI WO VIJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/4730
(MOHANPUR)
|
0518010000NRG24150620230174111
|
15/06/2023
|
binod ray
|
0518010WL018268
|
binod ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334149
|
|
BINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/4979
(MOHANPUR)
|
0518010000NRG24150620230174112
|
15/06/2023
|
kundan kumar
|
0518010WL018268
|
kundan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334154
|
|
KUNDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/5066
(MOHANPUR)
|
0518010000NRG24150620230174114
|
15/06/2023
|
sachin kumar
|
0518010WL018268
|
sachin kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334152
|
|
SACHIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/659
(MOHANPUR)
|
0518010000NRG24150620230174115
|
15/06/2023
|
vijay paswan
|
0518010WL018268
|
vijay paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334155
|
|
VIJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/807
(MOHANPUR)
|
0518010000NRG24150620230174116
|
15/06/2023
|
NIRMALA DEVI
|
0518010WL018268
|
NIRMALA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334139
|
|
NIRMALA DEVI WO UPENDRA JHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/956
(MOHANPUR)
|
0518010000NRG24150620230174119
|
15/06/2023
|
BEBI DEVI
|
0518010WL018268
|
BEBI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334156
|
|
BEBI DEVI WO MANOJ KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/963
(MOHANPUR)
|
0518010000NRG24150620230174121
|
15/06/2023
|
BIMALA DEVI
|
0518010WL018268
|
BIMALA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334159
|
|
VIMALA DEVI WO GANESH JHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/974
(MOHANPUR)
|
0518010000NRG24150620230174122
|
15/06/2023
|
RAVINDRA JHA
|
0518010WL018268
|
RAVINDRA JHA
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334137
|
|
RAVINDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/976
(MOHANPUR)
|
0518010000NRG24150620230174123
|
15/06/2023
|
BAUDHI DEVI
|
0518010WL018268
|
BAUDHI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334138
|
|
RENU DEVI WO UMESH KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/202
(MOHANPUR)
|
0518010000NRG24150620230174081
|
15/06/2023
|
VINOD PASWAN
|
0518010WL018268
|
VINOD PASWAN
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334122
|
|
VINOD PASWAN &MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/2088
(MOHANPUR)
|
0518010000NRG24150620230174082
|
15/06/2023
|
BABITA DEVI
|
0518010WL018268
|
BABITA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334124
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/2091
(MOHANPUR)
|
0518010000NRG24150620230174083
|
15/06/2023
|
ANAR DEVI
|
0518010WL018268
|
ANAR DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334128
|
|
ANAR DEVI,W/O-VILAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/1777
(MOHANPUR)
|
0518010000NRG24150620230174078
|
15/06/2023
|
Ramganesh Paswam
|
0518010WL018268
|
Ramganesh Paswam
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334127
|
|
RAM GANESH PASWAN, S/O- GUJJAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/1806
(MOHANPUR)
|
0518010000NRG24150620230174079
|
15/06/2023
|
nilam devi
|
0518010WL018268
|
nilam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334123
|
|
NILAM DEVI WO ANIL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/2289
(MOHANPUR)
|
0518010000NRG24150620230174085
|
15/06/2023
|
Vikash Kumar Patel
|
0518010WL018268
|
Vikash Kumar Patel
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334131
|
|
VIKASH KUMAR PATEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/2327
(MOHANPUR)
|
0518010000NRG24150620230174086
|
15/06/2023
|
Mithilesh Kumar Jha
|
0518010WL018268
|
Mithilesh Kumar Jha
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334121
|
|
MITHLESH JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/2328
(MOHANPUR)
|
0518010000NRG24150620230174087
|
15/06/2023
|
Arti Devi
|
0518010WL018268
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334130
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/2416
(MOHANPUR)
|
0518010000NRG24150620230174090
|
15/06/2023
|
KIRAN JHA
|
0518010WL018268
|
KIRAN JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334126
|
|
KIRAN JHA WO SUNIL JHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-002-02089600/2482
(MOHANPUR)
|
0518010000NRG24150620230174091
|
15/06/2023
|
JHUNA DEVI
|
0518010WL018268
|
JHUNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334120
|
|
JHUNIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-002-02089600/2737
(MOHANPUR)
|
0518010000NRG24150620230174093
|
15/06/2023
|
CHANDRIKA RAY
|
0518010WL018268
|
CHANDRIKA RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334119
|
|
CHANDRIKA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-002-02089600/944
(MOHANPUR)
|
0518010000NRG24150620230174117
|
15/06/2023
|
Chandrakant Jha
|
0518010WL018268
|
Chandrakant Jha
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334129
|
|
CHANDRA KANT JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-002-02089600/961
(MOHANPUR)
|
0518010000NRG24150620230174120
|
15/06/2023
|
raju jha
|
0518010WL018268
|
raju jha
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813334132
|
|
RAJU JHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-002-02089600/986
(MOHANPUR)
|
0518010000NRG24150620230174124
|
15/06/2023
|
SUDHIR KUMAR JHA
|
0518010WL018268
|
SUDHIR KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813334125
|
|
SUDHIR KR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|