|
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-07-017-009-04218500/4051
(Ladu)
|
0507017000NRG24261120230760020
|
29/11/2023
|
guriya kumari
|
0507017WL131516
|
guriya kumari
|
00045
|
BARB0DINARA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996043513
|
|
Guriya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-009-04218500/2518
(Ladu)
|
0507017000NRG24261120230760017
|
29/11/2023
|
rinki kumari
|
0507017WL131514
|
rinki kumari
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043524
|
|
RINKY KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-009-04218500/2520
(Ladu)
|
0507017000NRG24261120230760018
|
29/11/2023
|
yasoda devi
|
0507017WL131515
|
yasoda devi
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043522
|
|
JASODA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MOHANPUR
|
BH-07-017-009-04218500/2660
(Ladu)
|
0507017000NRG24261120230760028
|
29/11/2023
|
binod yadav
|
0507017WL131520
|
binod yadav
|
00048
|
BKID0004489
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996043529
|
|
SHIBU YADAV & VINOD YADAV
|
BANK OF INDIA(508505)
|
|
5
|
MOHANPUR
|
BH-07-017-009-04218500/2663
(Ladu)
|
0507017000NRG24261120230760019
|
29/11/2023
|
arun kumar
|
0507017WL131515
|
arun kumar
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043521
|
|
Arun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHANPUR
|
BH-07-017-009-04218500/4050
(Ladu)
|
0507017000NRG24261120230760023
|
29/11/2023
|
kanchan kumari
|
0507017WL131517
|
kanchan kumari
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043527
|
|
KANCHAN KUMARI DO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-009-04218500/2519
(Ladu)
|
0507017000NRG24261120230760015
|
29/11/2023
|
gauri devi
|
0507017WL131513
|
gauri devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043495
|
|
GORI DEVI W/O UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-009-04219400/2089
(Ladu)
|
0507017000NRG24261120230760055
|
29/11/2023
|
NIRAJ KUMAR
|
0507017WL131531
|
NIRAJ KUMAR
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043496
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-009-04219400/1836
(Ladu)
|
0507017000NRG24261120230760042
|
29/11/2023
|
JAYMANTI DEVI
|
0507017WL131524
|
JAYMANTI DEVI
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043500
|
|
JAYMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-009-04219400/2064
(Ladu)
|
0507017000NRG24261120230760051
|
29/11/2023
|
RAJESH SINGH
|
0507017WL131528
|
RAJESH SINGH
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043498
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-009-04219400/2074
(Ladu)
|
0507017000NRG24261120230760057
|
29/11/2023
|
KUSHA SINGH
|
0507017WL131532
|
KUSHA SINGH
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043499
|
|
KUSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-009-04219400/2077
(Ladu)
|
0507017000NRG24261120230760058
|
29/11/2023
|
KANCHAN DEVI
|
0507017WL131532
|
KANCHAN DEVI
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043502
|
|
KANCHAN DEVI WO VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-009-04219400/2078
(Ladu)
|
0507017000NRG24261120230760054
|
29/11/2023
|
YOGENDRA SINGH
|
0507017WL131530
|
YOGENDRA SINGH
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043497
|
|
YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-009-04219400/3077
(Ladu)
|
0507017000NRG24261120230760043
|
29/11/2023
|
geeta devi
|
0507017WL131524
|
geeta devi
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043505
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
15
|
MOHANPUR
|
BH-07-017-009-04219400/3101
(Ladu)
|
0507017000NRG24261120230760041
|
29/11/2023
|
NITISH KUMAR
|
0507017WL131523
|
NITISH KUMAR
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043503
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-006-04226700/418
(Lakhaipur)
|
0507017000NRG24281120230763890
|
29/11/2023
|
NAMITA KUMARI
|
0507017WL132239
|
NAMITA KUMARI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996043514
|
|
NAMITAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-009-04218500/1302
(Ladu)
|
0507017000NRG24261120230760016
|
29/11/2023
|
Mr.kamlesh yadav
|
0507017WL131514
|
Mr.kamlesh yadav
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043501
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHANPUR
|
BH-07-017-009-04218500/1631
(Ladu)
|
0507017000NRG24261120230760026
|
29/11/2023
|
LAKHAN YADAV
|
0507017WL131519
|
LAKHAN YADAV
|
00415
|
SBIN0009618
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996043493
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHANPUR
|
BH-07-017-009-04218500/1634
(Ladu)
|
0507017000NRG24261120230760027
|
29/11/2023
|
REKHA DEVI
|
0507017WL131519
|
REKHA DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043511
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHANPUR
|
BH-07-017-009-04218500/2020
(Ladu)
|
0507017000NRG24261120230760024
|
29/11/2023
|
DAYANAND KUMAR
|
0507017WL131518
|
DAYANAND KUMAR
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043523
|
|
MR DAYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHANPUR
|
BH-07-017-009-04218500/2216
(Ladu)
|
0507017000NRG24261120230760014
|
29/11/2023
|
rajdew kumar
|
0507017WL131513
|
rajdew kumar
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043526
|
|
MR RAJDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHANPUR
|
BH-07-017-009-04219000/1656
(Ladu)
|
0507017000NRG24261120230760029
|
29/11/2023
|
RAJIYA DEVI
|
0507017WL131520
|
RAJIYA DEVI
|
00415
|
SBIN0009618
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996043515
|
|
MR RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHANPUR
|
BH-07-017-009-04219400/2056
(Ladu)
|
0507017000NRG24261120230760044
|
29/11/2023
|
CHANDAN PASWAN
|
0507017WL131525
|
CHANDAN PASWAN
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043517
|
|
MR CHANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHANPUR
|
BH-07-017-009-04219400/2057
(Ladu)
|
0507017000NRG24261120230760046
|
29/11/2023
|
NAVEEN KUMAR VISHWAKARMA
|
0507017WL131526
|
NAVEEN KUMAR VISHWAKARMA
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043504
|
|
MR NAVEEN KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHANPUR
|
BH-07-017-009-04219400/2058
(Ladu)
|
0507017000NRG24261120230760052
|
29/11/2023
|
PINKI KUMARI
|
0507017WL131529
|
PINKI KUMARI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043518
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHANPUR
|
BH-07-017-009-04219400/2060
(Ladu)
|
0507017000NRG24261120230760050
|
29/11/2023
|
MUKESH KUMAR
|
0507017WL131528
|
MUKESH KUMAR
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043509
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHANPUR
|
BH-07-017-009-04219400/2067
(Ladu)
|
0507017000NRG24261120230760048
|
29/11/2023
|
PRIYANKA DEVI
|
0507017WL131527
|
PRIYANKA DEVI
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996043519
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-009-04219400/2070
(Ladu)
|
0507017000NRG24261120230760038
|
29/11/2023
|
JAGIA DEVI
|
0507017WL131522
|
JAGIA DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043510
|
|
MISS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHANPUR
|
BH-07-017-009-04219400/2072
(Ladu)
|
0507017000NRG24261120230760053
|
29/11/2023
|
DEEPAK KUMAR SINGH
|
0507017WL131529
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043516
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHANPUR
|
BH-07-017-009-04219400/2075
(Ladu)
|
0507017000NRG24261120230760040
|
29/11/2023
|
NIRAJAN KUMAR
|
0507017WL131523
|
NIRAJAN KUMAR
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043506
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHANPUR
|
BH-07-017-009-04219400/3069
(Ladu)
|
0507017000NRG24261120230760047
|
29/11/2023
|
rubi kumari
|
0507017WL131526
|
rubi kumari
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043507
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHANPUR
|
BH-07-017-009-04219400/3070
(Ladu)
|
0507017000NRG24261120230760049
|
29/11/2023
|
radha devi
|
0507017WL131527
|
radha devi
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996043508
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHANPUR
|
BH-07-017-009-04219400/3117
(Ladu)
|
0507017000NRG24261120230760039
|
29/11/2023
|
REKHA DEVI
|
0507017WL131522
|
REKHA DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043512
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHANPUR
|
BH-07-017-009-04219400/3120
(Ladu)
|
0507017000NRG24261120230760045
|
29/11/2023
|
USHA DEVI
|
0507017WL131525
|
USHA DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043494
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-009-04219400/2092
(Ladu)
|
0507017000NRG24261120230760056
|
29/11/2023
|
NEHA KUMARI
|
0507017WL131531
|
NEHA KUMARI
|
00415
|
SBIN0014316
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043520
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
MOHANPUR
|
BH-07-017-006-04226700/4306
(Lakhaipur)
|
0507017000NRG24281120230763949
|
29/11/2023
|
jitendra kumar
|
0507017WL132247
|
jitendra kumar
|
00415
|
SBIN0014323
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996043530
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MOHANPUR
|
BH-07-017-006-04226700/4416
(Lakhaipur)
|
0507017000NRG24281120230763950
|
29/11/2023
|
RISHI KUMAR
|
0507017WL132247
|
RISHI KUMAR
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996043531
|
|
MR RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
MOHANPUR
|
BH-07-017-006-04226700/4415
(Lakhaipur)
|
0507017000NRG24281120230763891
|
29/11/2023
|
SARITA DEVI
|
0507017WL132239
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996043532
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHANPUR
|
BH-07-017-006-04226700/9031
(Lakhaipur)
|
0507017000NRG24281120230763893
|
29/11/2023
|
arvind kumar yadav
|
0507017WL132239
|
arvind kumar yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996043525
|
|
ARVIND KUMAR YADAV S/O BASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHANPUR
|
BH-07-017-009-04218500/2350
(Ladu)
|
0507017000NRG24261120230760022
|
29/11/2023
|
jipesh kumar
|
0507017WL131517
|
jipesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996043528
|
|
MR JIPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103512
|
103512
|
|
|
|
|
|
|
|