|
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-07-017-007-04226900/5805-A
(Siriawan)
|
0507017000NRG24190920230593498
|
20/09/2023
|
sunaina devi
|
0507017WL090696
|
sunaina devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876163838
|
|
sunaina devi
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-008-04215000/1801
(Khardih)
|
0507017000NRG24190920230594421
|
20/09/2023
|
jagdish yadav
|
0507017WL090938
|
jagdish yadav
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876163837
|
|
jagdish yadav
|
()
|
|
3
|
MOHANPUR
|
BH-07-017-008-04215300/2716
(Khardih)
|
0507017000NRG24190920230594407
|
20/09/2023
|
radha devi
|
0507017WL090935
|
radha devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876163835
|
|
radha devi
|
()
|
|
4
|
MOHANPUR
|
BH-07-017-008-04222800/2691
(Khardih)
|
0507017000NRG24190920230594551
|
20/09/2023
|
pratama kumari
|
0507017WL090961
|
pratama kumari
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876163836
|
|
pratama kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-001-04231700/3372-A
(Guriawan)
|
0507017000NRG24180920230593329
|
20/09/2023
|
beauty kumari
|
0507017WL090645
|
beauty kumari
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876163846
|
|
beauty kumari
|
()
|
|
6
|
MOHANPUR
|
BH-07-017-001-04231700/342
(Guriawan)
|
0507017000NRG24180920230593357
|
20/09/2023
|
Kanchan devi
|
0507017WL090658
|
Kanchan devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876163845
|
|
Kanchan devi
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-001-04231800/2086
(Guriawan)
|
0507017000NRG24180920230593350
|
20/09/2023
|
puja kumari
|
0507017WL090651
|
puja kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876163849
|
|
puja kumari
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-001-04231800/5205
(Guriawan)
|
0507017000NRG24190920230594661
|
20/09/2023
|
Rubi Devi
|
0507017WL091009
|
Rubi Devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Rejected
|
26/09/2023
|
|
5876163850
|
No Such Account
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-001-04231900/3005
(Guriawan)
|
0507017000NRG24180920230593360
|
20/09/2023
|
GUDIYA DEVI
|
0507017WL090661
|
GUDIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876163843
|
|
GUDIYA DEVI
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-001-04231900/3420
(Guriawan)
|
0507017000NRG24180920230593351
|
20/09/2023
|
naresh prasad
|
0507017WL090652
|
naresh prasad
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876163847
|
|
naresh prasad
|
()
|
|
11
|
MOHANPUR
|
BH-07-017-001-04231900/7050
(Guriawan)
|
0507017000NRG24180920230593363
|
20/09/2023
|
satendra kumar
|
0507017WL090664
|
satendra kumar
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876163848
|
|
satendra kumar
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-008-04153900/1753
(Khardih)
|
0507017000NRG24190920230594403
|
20/09/2023
|
rampatti manjhi
|
0507017WL090935
|
rampatti manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876163842
|
|
rampatti manjhi
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-008-04215300/2784
(Khardih)
|
0507017000NRG24190920230594603
|
20/09/2023
|
BINTA DEVI
|
0507017WL090975
|
BINTA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876163844
|
|
BINTA DEVI
|
()
|
|
14
|
MOHANPUR
|
BH-07-017-008-04217920/2649
(Khardih)
|
0507017000NRG24190920230594415
|
20/09/2023
|
samina khatoon
|
0507017WL090937
|
samina khatoon
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876163840
|
|
samina khatoon
|
()
|
|
15
|
MOHANPUR
|
BH-07-017-008-04220300/1091
(Khardih)
|
0507017000NRG24190920230594512
|
20/09/2023
|
ramratya devi
|
0507017WL090956
|
ramratya devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876163841
|
|
ramratya devi
|
()
|
|
16
|
MOHANPUR
|
BH-07-017-008-04220300/2500
(Khardih)
|
0507017000NRG24190920230594537
|
20/09/2023
|
KAULESHWAR YADAV
|
0507017WL090959
|
KAULESHWAR YADAV
|
00354
|
PUNB0161600
|
2052
|
2052
|
Rejected
|
26/09/2023
|
|
5876163851
|
No Such Account
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-008-04220300/4685
(Khardih)
|
0507017000NRG24190920230594528
|
20/09/2023
|
DULARI DEVI
|
0507017WL090958
|
DULARI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876163864
|
|
DULARI DEVI
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-008-04222800/1477
(Khardih)
|
0507017000NRG24190920230594628
|
20/09/2023
|
PANWA DEVI
|
0507017WL091000
|
PANWA DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876163839
|
|
PANWA DEVI
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-008-04222800/1546
(Khardih)
|
0507017000NRG24190920230594641
|
20/09/2023
|
mr.rameshwar bhuiyan
|
0507017WL091006
|
mr.rameshwar bhuiyan
|
00354
|
PUNB0161600
|
2052
|
2052
|
Rejected
|
26/09/2023
|
|
5876163872
|
No Such Account
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-008-04222800/3715
(Khardih)
|
0507017000NRG24190920230594539
|
20/09/2023
|
dhaniya devi
|
0507017WL090959
|
dhaniya devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876163863
|
|
dhaniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-018-04232700/3835
(Ambatari)
|
0507017000NRG24160920230587392
|
20/09/2023
|
MATVA DEVI
|
0507017WL089184
|
MATVA DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Rejected
|
26/09/2023
|
|
5876163873
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-018-04232800/6112
(Ambatari)
|
0507017000NRG24190920230593496
|
20/09/2023
|
Samful Kumari
|
0507017WL090695
|
Samful Kumari
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876163870
|
|
Samful Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-008-04217920/1958
(Khardih)
|
0507017000NRG24190920230594549
|
20/09/2023
|
ruby khatun
|
0507017WL090961
|
ruby khatun
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876163857
|
|
ruby khatun
|
()
|
|
24
|
MOHANPUR
|
BH-07-017-008-04217920/2646
(Khardih)
|
0507017000NRG24190920230594535
|
20/09/2023
|
muni khatoon
|
0507017WL090959
|
muni khatoon
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876163852
|
|
muni khatoon
|
()
|
|
25
|
MOHANPUR
|
BH-07-017-008-04220400/4448
(Khardih)
|
0507017000NRG24190920230594509
|
20/09/2023
|
bugal devi
|
0507017WL090955
|
bugal devi
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876163865
|
|
bugal devi
|
()
|
|
26
|
MOHANPUR
|
BH-07-017-008-04220400/4764
(Khardih)
|
0507017000NRG24190920230594510
|
20/09/2023
|
MITHALESH MANJHI
|
0507017WL090955
|
MITHALESH MANJHI
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876163866
|
|
MITHALESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
27
|
MOHANPUR
|
BH-07-017-001-04231700/4444
(Guriawan)
|
0507017000NRG24180920230593361
|
20/09/2023
|
CHANCHALA DEVI
|
0507017WL090662
|
CHANCHALA DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876163867
|
|
MRS CHANCHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-007-03973600/4016-A
(Siriawan)
|
0507017000NRG24190920230593497
|
20/09/2023
|
hulash yadav
|
0507017WL090696
|
hulash yadav
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876163876
|
|
MRS HULASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-008-04220300/1479
(Khardih)
|
0507017000NRG24190920230594545
|
20/09/2023
|
MUNNI DEVI
|
0507017WL090960
|
MUNNI DEVI
|
00468
|
UBIN0570982
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876163875
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-001-04231700/7078
(Guriawan)
|
0507017000NRG24180920230593358
|
20/09/2023
|
kinti devi
|
0507017WL090659
|
kinti devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876163833
|
|
kinti devi
|
()
|
|
31
|
MOHANPUR
|
BH-07-017-001-04231900/3421
(Guriawan)
|
0507017000NRG24180920230593352
|
20/09/2023
|
sanju devi
|
0507017WL090653
|
sanju devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876163834
|
|
sanju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-001-04231700/1026-B
(Guriawan)
|
0507017000NRG24190920230594656
|
20/09/2023
|
chinta devi
|
0507017WL091009
|
chinta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
26/09/2023
|
|
5876163874
|
No Such Account
|
|
|
|
33
|
MOHANPUR
|
BH-07-017-008-04170300/1483
(Khardih)
|
0507017000NRG24190920230594426
|
20/09/2023
|
SURESH PD YADAV
|
0507017WL090939
|
SURESH PD YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
26/09/2023
|
|
5876163871
|
No Such Account
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-008-04214900/2777
(Khardih)
|
0507017000NRG24190920230594431
|
20/09/2023
|
MEHENDAR DAS
|
0507017WL090940
|
MEHENDAR DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876163862
|
|
MEHENDAR DAS
|
()
|
|
35
|
MOHANPUR
|
BH-07-017-008-04214900/5622-A
(Khardih)
|
0507017000NRG24190920230594428
|
20/09/2023
|
kinwa devi
|
0507017WL090939
|
kinwa devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876163868
|
|
kinwa devi
|
()
|
|
36
|
MOHANPUR
|
BH-07-017-008-04215000/2732
(Khardih)
|
0507017000NRG24190920230594406
|
20/09/2023
|
RAMESHAR YADAV
|
0507017WL090935
|
RAMESHAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876163869
|
|
RAMESHAR YADAV
|
()
|
|
37
|
MOHANPUR
|
BH-07-017-008-04215000/4782
(Khardih)
|
0507017000NRG24190920230594548
|
20/09/2023
|
SONIYA DEVI
|
0507017WL090961
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
26/09/2023
|
|
5876163858
|
|
SONIYA DEVI
|
()
|
|
38
|
MOHANPUR
|
BH-07-017-008-04215300/2719
(Khardih)
|
0507017000NRG24190920230594614
|
20/09/2023
|
sunaina devi
|
0507017WL090986
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876163854
|
|
sunaina devi
|
()
|
|
39
|
MOHANPUR
|
BH-07-017-008-04217920/2049
(Khardih)
|
0507017000NRG24190920230594413
|
20/09/2023
|
khairun nisha
|
0507017WL090937
|
khairun nisha
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876163855
|
|
khairun nisha
|
()
|
|
40
|
MOHANPUR
|
BH-07-017-008-04217920/2645
(Khardih)
|
0507017000NRG24190920230594414
|
20/09/2023
|
jumarati miya
|
0507017WL090937
|
jumarati miya
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876163853
|
|
jumarati miya
|
()
|
|
41
|
MOHANPUR
|
BH-07-017-008-04217920/2657
(Khardih)
|
0507017000NRG24190920230594416
|
20/09/2023
|
sabufta khatoon
|
0507017WL090937
|
sabufta khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876163856
|
|
sabufta khatoon
|
()
|
|
42
|
MOHANPUR
|
BH-07-017-008-04218100/4810
(Khardih)
|
0507017000NRG24190920230594408
|
20/09/2023
|
urmila devi
|
0507017WL090935
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876163861
|
|
urmila devi
|
()
|
|
43
|
MOHANPUR
|
BH-07-017-008-04220300/2190
(Khardih)
|
0507017000NRG24190920230594418
|
20/09/2023
|
RAUBDA KHATOON
|
0507017WL090937
|
RAUBDA KHATOON
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876163859
|
|
RAUBDA KHATOON
|
()
|
|
44
|
MOHANPUR
|
BH-07-017-008-04222800/928
(Khardih)
|
0507017000NRG24190920230594511
|
20/09/2023
|
SAHODRI DEVI
|
0507017WL090955
|
SAHODRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876163860
|
|
SAHODRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105564
|
105564
|
|
|
|
|
|
|
|