|
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-18-010-012-02089410/4149
(MADHOPUR SARARI)
|
0518010000NRG24030720230255848
|
03/07/2023
|
savita devi
|
0518010WL023184
|
savita devi
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904912
|
|
UMA SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/4139
(MADHOPUR SARARI)
|
0518010000NRG24030720230255842
|
03/07/2023
|
sandhya kumari
|
0518010WL023184
|
sandhya kumari
|
00354
|
PUNB0169000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904913
|
|
SANDHYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/4144
(MADHOPUR SARARI)
|
0518010000NRG24030720230255846
|
03/07/2023
|
nitish kumar
|
0518010WL023184
|
nitish kumar
|
00354
|
PUNB0169000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904914
|
|
NITISH KUMAR S/O JIBANAND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089410/3965
(MADHOPUR SARARI)
|
0518010000NRG24030720230255831
|
03/07/2023
|
DEEPAK KUMAR
|
0518010WL023184
|
DEEPAK KUMAR
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904917
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/4106
(MADHOPUR SARARI)
|
0518010000NRG24030720230255839
|
03/07/2023
|
raj kumar thakur
|
0518010WL023184
|
raj kumar thakur
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904915
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089410/4161
(MADHOPUR SARARI)
|
0518010000NRG24030720230255852
|
03/07/2023
|
puja devi
|
0518010WL023184
|
puja devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904919
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/4181
(MADHOPUR SARARI)
|
0518010000NRG24030720230255855
|
03/07/2023
|
prabhash kumar
|
0518010WL023184
|
prabhash kumar
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904916
|
|
MR PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/3972
(MADHOPUR SARARI)
|
0518010000NRG24030720230255832
|
03/07/2023
|
PRAMILA DEVI
|
0518010WL023184
|
PRAMILA DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904920
|
|
PRAMILA DEVI WO SAKINDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089410/3973
(MADHOPUR SARARI)
|
0518010000NRG24030720230255833
|
03/07/2023
|
SAKINDAR RAM
|
0518010WL023184
|
SAKINDAR RAM
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904927
|
|
SAKINDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089410/3979
(MADHOPUR SARARI)
|
0518010000NRG24030720230255834
|
03/07/2023
|
SEELA DEVI
|
0518010WL023184
|
SEELA DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904928
|
|
SEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089410/4097
(MADHOPUR SARARI)
|
0518010000NRG24030720230255835
|
03/07/2023
|
sunita devi
|
0518010WL023184
|
sunita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904933
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089410/4098
(MADHOPUR SARARI)
|
0518010000NRG24030720230255836
|
03/07/2023
|
rohit kumar
|
0518010WL023184
|
rohit kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904929
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089410/4099
(MADHOPUR SARARI)
|
0518010000NRG24030720230255837
|
03/07/2023
|
kiran devi
|
0518010WL023184
|
kiran devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904932
|
|
SARVESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089410/4103
(MADHOPUR SARARI)
|
0518010000NRG24030720230255838
|
03/07/2023
|
nakeshar ray
|
0518010WL023184
|
nakeshar ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904922
|
|
NAKESHWAR RAY SO ASHESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089410/4122
(MADHOPUR SARARI)
|
0518010000NRG24030720230255840
|
03/07/2023
|
Nilam Devi
|
0518010WL023184
|
Nilam Devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904930
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089410/4123
(MADHOPUR SARARI)
|
0518010000NRG24030720230255841
|
03/07/2023
|
Rupam kumari
|
0518010WL023184
|
Rupam kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904936
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089410/4140
(MADHOPUR SARARI)
|
0518010000NRG24030720230255843
|
03/07/2023
|
shobha devi
|
0518010WL023184
|
shobha devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904939
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089410/4141
(MADHOPUR SARARI)
|
0518010000NRG24030720230255844
|
03/07/2023
|
sima devi
|
0518010WL023184
|
sima devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904937
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089410/4142
(MADHOPUR SARARI)
|
0518010000NRG24030720230255845
|
03/07/2023
|
rubi kumari
|
0518010WL023184
|
rubi kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904935
|
|
Rubi Kumari
|
IDFC BANK LIMITED(608117)
|
|
20
|
MOHAN PUR
|
BH-18-010-012-02089410/4157
(MADHOPUR SARARI)
|
0518010000NRG24030720230255849
|
03/07/2023
|
anju kumari
|
0518010WL023184
|
anju kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904931
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-012-02089410/4158
(MADHOPUR SARARI)
|
0518010000NRG24030720230255850
|
03/07/2023
|
pushpa devi
|
0518010WL023184
|
pushpa devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904934
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-012-02089410/4160
(MADHOPUR SARARI)
|
0518010000NRG24030720230255851
|
03/07/2023
|
puja devi
|
0518010WL023184
|
puja devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904925
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-012-02089410/4162
(MADHOPUR SARARI)
|
0518010000NRG24030720230255853
|
03/07/2023
|
reju devi
|
0518010WL023184
|
reju devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904941
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-012-02089410/4165
(MADHOPUR SARARI)
|
0518010000NRG24030720230255854
|
03/07/2023
|
rubi devi
|
0518010WL023184
|
rubi devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904940
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-012-02089410/4191
(MADHOPUR SARARI)
|
0518010000NRG24030720230255856
|
03/07/2023
|
sangita devi
|
0518010WL023184
|
sangita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904923
|
|
SANGITA DEVI WO VISHWANATH RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-012-02089410/4192
(MADHOPUR SARARI)
|
0518010000NRG24030720230255857
|
03/07/2023
|
kanchan kumari
|
0518010WL023184
|
kanchan kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904938
|
|
KANCHAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-012-02089410/4196
(MADHOPUR SARARI)
|
0518010000NRG24030720230255858
|
03/07/2023
|
Lalmuniya devi
|
0518010WL023184
|
Lalmuniya devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904921
|
|
LALMUNIYA DEVI WO RAMPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-012-02089410/4201
(MADHOPUR SARARI)
|
0518010000NRG24030720230255859
|
03/07/2023
|
rubi devi
|
0518010WL023184
|
rubi devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904926
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
29
|
MOHAN PUR
|
BH-18-010-012-02089410/4202
(MADHOPUR SARARI)
|
0518010000NRG24030720230255860
|
03/07/2023
|
rahul kumar
|
0518010WL023184
|
rahul kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904924
|
|
RAHUL KUMAR SO PARMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-012-02089410/4148
(MADHOPUR SARARI)
|
0518010000NRG24030720230255847
|
03/07/2023
|
rani kumari
|
0518010WL023184
|
rani kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964904918
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|