|
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-07-017-017-04233900/9145
(Kewla)
|
0507017000NRG24180220241068982
|
22/02/2024
|
keshar bhuiyan
|
0507017WL0178564
|
keshar bhuiyan
|
00354
|
PUNB0131300
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2886431433
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-005-04229700/9587
(Erki)
|
0507017000NRG24180220241068970
|
22/02/2024
|
SHOBHA DEVI
|
0507017WL0178563
|
SHOBHA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886431434
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-013-04221900/3125-A
(Sinduar)
|
0507017000NRG24180220241069010
|
22/02/2024
|
lakeshari devi
|
0507017WL0178566
|
lakeshari devi
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886431423
|
|
MR BRIJANANDAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-005-04177800/288-A
(Erki)
|
0507017000NRG24180220241068971
|
22/02/2024
|
rubi devi
|
0507017WL0178563
|
rubi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2886431391
|
No Such Account
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-005-04177800/288-A
(Erki)
|
0507017000NRG24180220241068972
|
22/02/2024
|
rubi devi
|
0507017WL0178563
|
rubi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2886431392
|
No Such Account
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-010-04219300/3711
(Bumuar)
|
0507017000NRG24180220241068956
|
22/02/2024
|
dharmendra
|
0507017WL0178561
|
dharmendra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886431393
|
No Such Account
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-010-04219300/3711
(Bumuar)
|
0507017000NRG24180220241068957
|
22/02/2024
|
dharmendra
|
0507017WL0178561
|
dharmendra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886431394
|
No Such Account
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-010-04220000/9929-A
(Bumuar)
|
0507017000NRG24180220241068958
|
22/02/2024
|
sunita devi
|
0507017WL0178561
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
12/04/2024
|
|
2886431388
|
No Such Account
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-010-04220000/9929-A
(Bumuar)
|
0507017000NRG24180220241068959
|
22/02/2024
|
sunita devi
|
0507017WL0178561
|
sunita devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Rejected
|
12/04/2024
|
|
2886431389
|
No Such Account
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-010-04220700/3853
(Bumuar)
|
0507017000NRG24180220241068960
|
22/02/2024
|
Khushi Kuamri
|
0507017WL0178561
|
Khushi Kuamri
|
00696
|
PUNB0MBGB06
|
2200
|
2200
|
Rejected
|
12/04/2024
|
|
2886431432
|
No Such Account
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-010-04220700/3854
(Bumuar)
|
0507017000NRG24180220241068961
|
22/02/2024
|
Nagina Devi
|
0507017WL0178561
|
Nagina Devi
|
00696
|
PUNB0MBGB06
|
2200
|
2200
|
Rejected
|
12/04/2024
|
|
2886431390
|
No Such Account
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-010-04221000/4038
(Bumuar)
|
0507017000NRG24180220241068962
|
22/02/2024
|
kishori yadav
|
0507017WL0178561
|
kishori yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886431435
|
No Such Account
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-010-04221000/4038
(Bumuar)
|
0507017000NRG24180220241068963
|
22/02/2024
|
kishori yadav
|
0507017WL0178561
|
kishori yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2886431436
|
No Such Account
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-011-04215900/7085
(Dharhara)
|
0507017000NRG24180220241068969
|
22/02/2024
|
shree kanat kumar
|
0507017WL0178562
|
shree kanat kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886431395
|
No Such Account
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-011-04216000/3452
(Dharhara)
|
0507017000NRG24180220241068964
|
22/02/2024
|
Sabina Khatoon
|
0507017WL0178562
|
Sabina Khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2886431420
|
No Such Account
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-011-04216000/3452
(Dharhara)
|
0507017000NRG24180220241068965
|
22/02/2024
|
Sabina Khatoon
|
0507017WL0178562
|
Sabina Khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2886431421
|
No Such Account
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-011-04216000/3452
(Dharhara)
|
0507017000NRG24180220241068966
|
22/02/2024
|
Sabina Khatoon
|
0507017WL0178562
|
Sabina Khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886431422
|
No Such Account
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-011-04216100/4054-A
(Dharhara)
|
0507017000NRG24180220241068967
|
22/02/2024
|
ashiya khatun
|
0507017WL0178562
|
ashiya khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2886431403
|
No Such Account
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-011-04216100/4054-A
(Dharhara)
|
0507017000NRG24180220241068968
|
22/02/2024
|
ashiya khatun
|
0507017WL0178562
|
ashiya khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886431404
|
No Such Account
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-012-04225400/3431
(Musaila)
|
0507017000NRG24180220241068983
|
22/02/2024
|
rina devi
|
0507017WL0178565
|
rina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886431427
|
No Such Account
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-012-04225400/3431
(Musaila)
|
0507017000NRG24180220241068984
|
22/02/2024
|
rina devi
|
0507017WL0178565
|
rina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886431426
|
No Such Account
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-012-04225400/3431
(Musaila)
|
0507017000NRG24180220241068985
|
22/02/2024
|
rina devi
|
0507017WL0178565
|
rina devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
2886431425
|
No Such Account
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-012-04225400/3431
(Musaila)
|
0507017000NRG24180220241068986
|
22/02/2024
|
rina devi
|
0507017WL0178565
|
rina devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Rejected
|
12/04/2024
|
|
2886431424
|
No Such Account
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-012-04225600/3507
(Musaila)
|
0507017000NRG24180220241068988
|
22/02/2024
|
ganauri manjhi
|
0507017WL0178565
|
ganauri manjhi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
2886431398
|
No Such Account
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-012-04225600/5607
(Musaila)
|
0507017000NRG24180220241068989
|
22/02/2024
|
vicky thakur
|
0507017WL0178565
|
vicky thakur
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Rejected
|
12/04/2024
|
|
2886431399
|
No Such Account
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-012-04225600/5612
(Musaila)
|
0507017000NRG24180220241068990
|
22/02/2024
|
raushan kumar
|
0507017WL0178565
|
raushan kumar
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Rejected
|
12/04/2024
|
|
2886431416
|
No Such Account
|
|
|
|
27
|
MOHANPUR
|
BH-07-017-012-04225600/5615
(Musaila)
|
0507017000NRG24180220241068991
|
22/02/2024
|
vijay mahto
|
0507017WL0178565
|
vijay mahto
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Rejected
|
12/04/2024
|
|
2886431414
|
No Such Account
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-012-04225600/5620
(Musaila)
|
0507017000NRG24180220241068992
|
22/02/2024
|
MANORAMA DEVI
|
0507017WL0178565
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Rejected
|
12/04/2024
|
|
2886431413
|
No Such Account
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-012-04225600/6031
(Musaila)
|
0507017000NRG24180220241068993
|
22/02/2024
|
Rekha Devi
|
0507017WL0178565
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886431407
|
No Such Account
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-012-04225600/6031
(Musaila)
|
0507017000NRG24180220241068994
|
22/02/2024
|
Rekha Devi
|
0507017WL0178565
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
2886431406
|
No Such Account
|
|
|
|
31
|
MOHANPUR
|
BH-07-017-012-04225600/6035
(Musaila)
|
0507017000NRG24180220241068995
|
22/02/2024
|
rubi devi
|
0507017WL0178565
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886431415
|
No Such Account
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-012-04225600/6040
(Musaila)
|
0507017000NRG24180220241068987
|
22/02/2024
|
Archana Kumari
|
0507017WL0178565
|
Archana Kumari
|
00696
|
PUNB0MBGB06
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
2886431417
|
No Such Account
|
|
|
|
33
|
MOHANPUR
|
BH-07-017-013-04196300/1950-A
(Sinduar)
|
0507017000NRG24180220241069002
|
22/02/2024
|
ajay yadav
|
0507017WL0178566
|
ajay yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2886431408
|
No Such Account
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-013-04196300/3077-A
(Sinduar)
|
0507017000NRG24180220241069003
|
22/02/2024
|
bhagiya devi
|
0507017WL0178566
|
bhagiya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2886431418
|
No Such Account
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-013-04196300/892-A
(Sinduar)
|
0507017000NRG24180220241069001
|
22/02/2024
|
talkeshwar prasad
|
0507017WL0178566
|
talkeshwar prasad
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2886431387
|
No Such Account
|
|
|
|
36
|
MOHANPUR
|
BH-07-017-013-04196300/892-A
(Sinduar)
|
0507017000NRG24180220241068998
|
22/02/2024
|
talkeshwar prasad
|
0507017WL0178566
|
talkeshwar prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886431386
|
No Such Account
|
|
|
|
37
|
MOHANPUR
|
BH-07-017-013-04221800/8506-A
(Sinduar)
|
0507017000NRG24180220241068996
|
22/02/2024
|
JAGDISH MANJHI
|
0507017WL0178566
|
JAGDISH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886431397
|
No Such Account
|
|
|
|
38
|
MOHANPUR
|
BH-07-017-013-04221800/8512
(Sinduar)
|
0507017000NRG24180220241068997
|
22/02/2024
|
MEENA DEVI
|
0507017WL0178566
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886431396
|
No Such Account
|
|
|
|
39
|
MOHANPUR
|
BH-07-017-013-04221900/3068-A
(Sinduar)
|
0507017000NRG24180220241069004
|
22/02/2024
|
manju devi
|
0507017WL0178566
|
manju devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2886431438
|
No Such Account
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-013-04221900/3094-A
(Sinduar)
|
0507017000NRG24180220241069005
|
22/02/2024
|
punam devi
|
0507017WL0178566
|
punam devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2886431439
|
No Such Account
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-013-04221900/3110-A
(Sinduar)
|
0507017000NRG24180220241069006
|
22/02/2024
|
shanti devi
|
0507017WL0178566
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886431405
|
|
shanti devi
|
()
|
|
42
|
MOHANPUR
|
BH-07-017-013-04221900/3116-A
(Sinduar)
|
0507017000NRG24180220241069007
|
22/02/2024
|
sonwa devi
|
0507017WL0178566
|
sonwa devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2886431385
|
No Such Account
|
|
|
|
43
|
MOHANPUR
|
BH-07-017-013-04221900/3120-A
(Sinduar)
|
0507017000NRG24180220241069008
|
22/02/2024
|
gujari devi
|
0507017WL0178566
|
gujari devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886431402
|
|
gujari devi
|
()
|
|
44
|
MOHANPUR
|
BH-07-017-013-04221900/3122-A
(Sinduar)
|
0507017000NRG24180220241069009
|
22/02/2024
|
sudmia devi
|
0507017WL0178566
|
sudmia devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2886431419
|
No Such Account
|
|
|
|
45
|
MOHANPUR
|
BH-07-017-013-04221900/4574-A
(Sinduar)
|
0507017000NRG24180220241069011
|
22/02/2024
|
vashishtha narayan
|
0507017WL0178566
|
vashishtha narayan
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2886431437
|
No Such Account
|
|
|
|
46
|
MOHANPUR
|
BH-07-017-013-04221900/768-A
(Sinduar)
|
0507017000NRG24180220241068999
|
22/02/2024
|
savita devi
|
0507017WL0178566
|
savita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886431440
|
No Such Account
|
|
|
|
47
|
MOHANPUR
|
BH-07-017-013-04221900/768-A
(Sinduar)
|
0507017000NRG24180220241069000
|
22/02/2024
|
savita devi
|
0507017WL0178566
|
savita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2886431384
|
No Such Account
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-014-04225300/40362-A
(Bagula)
|
0507017000NRG24160220241065441
|
22/02/2024
|
urmila devi
|
0507017WL0178291
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886431401
|
No Such Account
|
|
|
|
49
|
MOHANPUR
|
BH-07-017-017-04227800/3630
(Kewla)
|
0507017000NRG24180220241068976
|
22/02/2024
|
DIPU KUMAR
|
0507017WL0178564
|
DIPU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2886431400
|
No Such Account
|
|
|
|
50
|
MOHANPUR
|
BH-07-017-017-04228160/3185-A
(Kewla)
|
0507017000NRG24180220241068977
|
22/02/2024
|
babita devi
|
0507017WL0178564
|
babita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886431412
|
|
babita devi
|
()
|
|
51
|
MOHANPUR
|
BH-07-017-017-04228160/3185-A
(Kewla)
|
0507017000NRG24180220241068973
|
22/02/2024
|
babita devi
|
0507017WL0178564
|
babita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886431409
|
|
babita devi
|
()
|
|
52
|
MOHANPUR
|
BH-07-017-017-04228160/3185-A
(Kewla)
|
0507017000NRG24180220241068974
|
22/02/2024
|
babita devi
|
0507017WL0178564
|
babita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886431410
|
|
babita devi
|
()
|
|
53
|
MOHANPUR
|
BH-07-017-017-04228160/3185-A
(Kewla)
|
0507017000NRG24180220241068975
|
22/02/2024
|
babita devi
|
0507017WL0178564
|
babita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886431411
|
|
babita devi
|
()
|
|
54
|
MOHANPUR
|
BH-07-017-017-04228160/4308-A
(Kewla)
|
0507017000NRG24180220241068978
|
22/02/2024
|
Sarita Devi
|
0507017WL0178564
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886431430
|
No Such Account
|
|
|
|
55
|
MOHANPUR
|
BH-07-017-017-04233500/5610-A
(Kewla)
|
0507017000NRG24180220241068979
|
22/02/2024
|
rekha devi
|
0507017WL0178564
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886431429
|
No Such Account
|
|
|
|
56
|
MOHANPUR
|
BH-07-017-017-04233500/5610-A
(Kewla)
|
0507017000NRG24180220241068980
|
22/02/2024
|
rekha devi
|
0507017WL0178564
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886431428
|
No Such Account
|
|
|
|
57
|
MOHANPUR
|
BH-07-017-017-04233900/8820
(Kewla)
|
0507017000NRG24180220241068981
|
22/02/2024
|
tiranjan kumar
|
0507017WL0178564
|
tiranjan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2886431431
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142096
|
142096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149392
|
149392
|
|
|
|
|
|
|
|