|
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-18-010-007-02089971/2060
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077625
|
18/05/2023
|
SANJIV KUMAR
|
0518010WL010686
|
SANJIV KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551829
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/2063
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077626
|
18/05/2023
|
VISHESHWAR RAY
|
0518010WL010686
|
VISHESHWAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551851
|
|
Mr. VISHESHWAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2068
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077627
|
18/05/2023
|
SAVITA DEVI
|
0518010WL010686
|
SAVITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551857
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/2531
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077640
|
18/05/2023
|
dilachaniya devi
|
0518010WL010686
|
dilachaniya devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551836
|
|
Ms. DILACHANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/2536
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077641
|
18/05/2023
|
geeta devi
|
0518010WL010686
|
geeta devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551837
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/2933
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077648
|
18/05/2023
|
sujeet kumar
|
0518010WL010686
|
sujeet kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551830
|
|
Mr. SUJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/2948
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077651
|
18/05/2023
|
nilam devi
|
0518010WL010686
|
nilam devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551850
|
|
Mr. LILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/2073
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077629
|
18/05/2023
|
MAMTA DEVI
|
0518010WL010686
|
MAMTA DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551856
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/2932
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077647
|
18/05/2023
|
girja devi
|
0518010WL010686
|
girja devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551828
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-007-02089971/2530
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077639
|
18/05/2023
|
sarita devi
|
0518010WL010686
|
sarita devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551831
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-007-02089971/1925
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077624
|
18/05/2023
|
JINI DEVI
|
0518010WL010686
|
JINI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551833
|
|
MISS JINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-007-02089971/2190
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077630
|
18/05/2023
|
SUNAINA DEVI
|
0518010WL010686
|
SUNAINA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551832
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-007-02089971/2266
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077631
|
18/05/2023
|
sundari devi
|
0518010WL010686
|
sundari devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551844
|
|
MISS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-007-02089971/2268
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077632
|
18/05/2023
|
shanti devi
|
0518010WL010686
|
shanti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551841
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-007-02089971/2278
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077633
|
18/05/2023
|
sarjan devi
|
0518010WL010686
|
sarjan devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551845
|
|
MISS SARJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-007-02089971/2282
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077634
|
18/05/2023
|
chanda devi
|
0518010WL010686
|
chanda devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551842
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-007-02089971/2288
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077635
|
18/05/2023
|
rudal ray
|
0518010WL010686
|
rudal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551843
|
|
MRS RUDAL RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-007-02089971/2294
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077636
|
18/05/2023
|
dhaneshwar ram
|
0518010WL010686
|
dhaneshwar ram
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551840
|
|
Mr. DHANESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-007-02089971/2295
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077637
|
18/05/2023
|
sitav ram
|
0518010WL010686
|
sitav ram
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551839
|
|
MR SITAB RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-007-02089971/2301
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077638
|
18/05/2023
|
mahendra ray
|
0518010WL010686
|
mahendra ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551838
|
|
MR MAHENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-007-02089971/2620
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077642
|
18/05/2023
|
mamata devi
|
0518010WL010686
|
mamata devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551835
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-007-02089971/2635
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077644
|
18/05/2023
|
vipati devi
|
0518010WL010686
|
vipati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551846
|
|
VIPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHAN PUR
|
BH-18-010-007-02089971/2940
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077650
|
18/05/2023
|
rekha devi
|
0518010WL010686
|
rekha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551834
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-007-02089971/1917
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077622
|
18/05/2023
|
KRISHNA DEVI
|
0518010WL010686
|
KRISHNA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551854
|
|
KRISHNA DEVI W/O- SHAMBHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-007-02089971/1918
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077623
|
18/05/2023
|
RANJU DEVI
|
0518010WL010686
|
RANJU DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551855
|
|
RANJU DEVI WO TARANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-007-02089971/2072
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077628
|
18/05/2023
|
KARU KUMAR
|
0518010WL010686
|
KARU KUMAR
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551853
|
|
KARU KUMAR S/O- RAM DHYAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-007-02089971/2631
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077643
|
18/05/2023
|
babita devi
|
0518010WL010686
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551848
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-007-02089971/2911
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077645
|
18/05/2023
|
chanda devi
|
0518010WL010686
|
chanda devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551852
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHAN PUR
|
BH-18-010-007-02089971/2914
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077646
|
18/05/2023
|
pinki devi
|
0518010WL010686
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551849
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-007-02089971/2935
(DUMRI DAKSHINI)
|
0518010000NRG24180520230077649
|
18/05/2023
|
umesh ray
|
0518010WL010686
|
umesh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821551847
|
|
UMESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|