|
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-18-010-010-02090200/2308
(RAJPUR)
|
0518010000NRG24300620230236517
|
30/06/2023
|
dharmedra sah
|
0518010WL021874
|
dharmedra sah
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066762
|
|
DHARMENRA SAH S/O- RAM PRAVESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2934
(RAJPUR)
|
0518010000NRG24300620230236528
|
30/06/2023
|
VIKASH KUMAR SAH
|
0518010WL021874
|
VIKASH KUMAR SAH
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066753
|
|
Vikash Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/435
(RAJPUR)
|
0518010000NRG24300620230236531
|
30/06/2023
|
sangita devi
|
0518010WL021874
|
sangita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066751
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090200/515
(RAJPUR)
|
0518010000NRG24300620230236533
|
30/06/2023
|
Fuliya devi
|
0518010WL021874
|
Fuliya devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066763
|
|
Mrs. FULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090200/517
(RAJPUR)
|
0518010000NRG24300620230236536
|
30/06/2023
|
surendra sah
|
0518010WL021874
|
surendra sah
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066749
|
|
Mr. SURENDER SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090200/526
(RAJPUR)
|
0518010000NRG24300620230236540
|
30/06/2023
|
sanju devi
|
0518010WL021874
|
sanju devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066764
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090200/631
(RAJPUR)
|
0518010000NRG24300620230236548
|
30/06/2023
|
Shyam Thakur
|
0518010WL021874
|
Shyam Thakur
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066780
|
|
Shyam Thakur
|
DHANALAXMI BANK(607239)
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090210/2308
(RAJPUR)
|
0518010000NRG24300620230236552
|
30/06/2023
|
sarmila devi
|
0518010WL021874
|
sarmila devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066750
|
|
Mr. MUKESH KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090200/1913
(RAJPUR)
|
0518010000NRG24300620230236513
|
30/06/2023
|
UMESH MAHTO
|
0518010WL021874
|
UMESH MAHTO
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066745
|
|
UMESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090200/2392
(RAJPUR)
|
0518010000NRG24300620230236523
|
30/06/2023
|
lalo devi
|
0518010WL021874
|
lalo devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066743
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090200/2545
(RAJPUR)
|
0518010000NRG24300620230236524
|
30/06/2023
|
naresh sah
|
0518010WL021874
|
naresh sah
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066746
|
|
NARESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090200/2950
(RAJPUR)
|
0518010000NRG24300620230236529
|
30/06/2023
|
kundan kumar
|
0518010WL021874
|
kundan kumar
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066747
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAN PUR
|
BH-18-010-010-02090200/516
(RAJPUR)
|
0518010000NRG24300620230236535
|
30/06/2023
|
baiju sah
|
0518010WL021874
|
baiju sah
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066744
|
|
BAIJU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHAN PUR
|
BH-18-010-010-02090200/630
(RAJPUR)
|
0518010000NRG24300620230236546
|
30/06/2023
|
DOMAN THAKUR
|
0518010WL021874
|
DOMAN THAKUR
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066742
|
|
DOMAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-010-02090200/519
(RAJPUR)
|
0518010000NRG24300620230236537
|
30/06/2023
|
tara devi
|
0518010WL021874
|
tara devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066755
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-010-02090200/2318
(RAJPUR)
|
0518010000NRG24300620230236518
|
30/06/2023
|
rana kumar mahto
|
0518010WL021874
|
rana kumar mahto
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066757
|
|
MR RANA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-010-02090200/2620
(RAJPUR)
|
0518010000NRG24300620230236525
|
30/06/2023
|
soni devi
|
0518010WL021874
|
soni devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066758
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-010-02090200/2906
(RAJPUR)
|
0518010000NRG24300620230236527
|
30/06/2023
|
MADAN SAH
|
0518010WL021874
|
MADAN SAH
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066756
|
|
MADAN SAH, S/O-LALDEV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-010-02090200/766
(RAJPUR)
|
0518010000NRG24300620230236550
|
30/06/2023
|
GITA DEVI
|
0518010WL021874
|
GITA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066752
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-010-02090200/2319
(RAJPUR)
|
0518010000NRG24300620230236519
|
30/06/2023
|
harendra sah
|
0518010WL021874
|
harendra sah
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066754
|
|
MR HARENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-010-02090200/523
(RAJPUR)
|
0518010000NRG24300620230236539
|
30/06/2023
|
sita devi
|
0518010WL021874
|
sita devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066748
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-010-02090200/53
(RAJPUR)
|
0518010000NRG24300620230236541
|
30/06/2023
|
BASU RAM
|
0518010WL021874
|
BASU RAM
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066766
|
|
BASU RAM S/O RAMDEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-010-02090200/53
(RAJPUR)
|
0518010000NRG24300620230236542
|
30/06/2023
|
Shila devi
|
0518010WL021874
|
Shila devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066772
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-010-02090200/538
(RAJPUR)
|
0518010000NRG24300620230236543
|
30/06/2023
|
JAVAHAR SAH
|
0518010WL021874
|
JAVAHAR SAH
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066771
|
|
JAVAHAR SAH S/O- HEMANT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-010-02090200/541
(RAJPUR)
|
0518010000NRG24300620230236545
|
30/06/2023
|
Dileep Sah
|
0518010WL021874
|
Dileep Sah
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066765
|
|
Dilip Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MOHAN PUR
|
BH-18-010-010-02090210/1860
(RAJPUR)
|
0518010000NRG24300620230236551
|
30/06/2023
|
renu devi
|
0518010WL021874
|
renu devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066760
|
|
RENU DEVI, W/O-MADAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-010-02090210/795
(RAJPUR)
|
0518010000NRG24300620230236554
|
30/06/2023
|
RAJKUMARI DEVI
|
0518010WL021874
|
RAJKUMARI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066767
|
|
Ms. RAJ KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-010-02090200/44
(RAJPUR)
|
0518010000NRG24300620230236532
|
30/06/2023
|
sunil ram
|
0518010WL021874
|
sunil ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066741
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-010-02090200/2045
(RAJPUR)
|
0518010000NRG24300620230236514
|
30/06/2023
|
bindu devi
|
0518010WL021874
|
bindu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066773
|
|
BINDU DEVI W/O-LAKHINDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-010-02090200/2191
(RAJPUR)
|
0518010000NRG24300620230236515
|
30/06/2023
|
geeta devi
|
0518010WL021874
|
geeta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066769
|
|
GEETA DEVI W/O SUKHDEV MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-010-02090200/2263
(RAJPUR)
|
0518010000NRG24300620230236516
|
30/06/2023
|
PARIMILA DEVI
|
0518010WL021874
|
PARIMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066777
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-010-02090200/2324
(RAJPUR)
|
0518010000NRG24300620230236520
|
30/06/2023
|
vimala devi
|
0518010WL021874
|
vimala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066759
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-010-02090200/2329
(RAJPUR)
|
0518010000NRG24300620230236521
|
30/06/2023
|
raj kumar mahto
|
0518010WL021874
|
raj kumar mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066768
|
|
RAJ KUMAR MAHTO, S/O- SHIV DAYAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-010-02090200/2330
(RAJPUR)
|
0518010000NRG24300620230236522
|
30/06/2023
|
basanti devi
|
0518010WL021874
|
basanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066778
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-010-02090200/2696
(RAJPUR)
|
0518010000NRG24300620230236526
|
30/06/2023
|
arti devi
|
0518010WL021874
|
arti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066779
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-010-02090200/2954
(RAJPUR)
|
0518010000NRG24300620230236530
|
30/06/2023
|
Aachal Kumari
|
0518010WL021874
|
Aachal Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066776
|
|
AACHAL KUMARI D/O- MOHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-010-02090200/522
(RAJPUR)
|
0518010000NRG24300620230236538
|
30/06/2023
|
lukhi devi
|
0518010WL021874
|
lukhi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066761
|
|
LUKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHAN PUR
|
BH-18-010-010-02090200/541
(RAJPUR)
|
0518010000NRG24300620230236544
|
30/06/2023
|
punam devi
|
0518010WL021874
|
punam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066775
|
|
PUNAM DEVI W/O- DILIP SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-010-02090200/635
(RAJPUR)
|
0518010000NRG24300620230236549
|
30/06/2023
|
RAM BABU THAKUR
|
0518010WL021874
|
RAM BABU THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066774
|
|
RAM BABU THAKUR S/O- DOMAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-010-02090210/797
(RAJPUR)
|
0518010000NRG24300620230236555
|
30/06/2023
|
sumitra devi
|
0518010WL021874
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961066770
|
|
GOPI SAH S/O- SINGESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|