|
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-18-010-006-02089300/2605
(UTTRI DUMRI)
|
0518010000NRG24230820230401200
|
23/08/2023
|
BRIJESH KUNWAR
|
0518010WL034837
|
BRIJESH KUNWAR
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916464
|
|
Mr. BRIJESH KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089300/4289
(UTTRI DUMRI)
|
0518010000NRG24230820230401201
|
23/08/2023
|
vishal kumar singh
|
0518010WL034837
|
vishal kumar singh
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916475
|
|
VISHAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089900/1918
(UTTRI DUMRI)
|
0518010000NRG24230820230401202
|
23/08/2023
|
mira devi
|
0518010WL034837
|
mira devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916469
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089900/2401
(UTTRI DUMRI)
|
0518010000NRG24230820230401204
|
23/08/2023
|
VIJAY KUMAR RAY
|
0518010WL034837
|
VIJAY KUMAR RAY
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916483
|
|
VIJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-006-02089900/2404
(UTTRI DUMRI)
|
0518010000NRG24230820230401206
|
23/08/2023
|
MOHINI DEVI
|
0518010WL034837
|
MOHINI DEVI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916470
|
|
Mrs. MOHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-006-02089900/2405
(UTTRI DUMRI)
|
0518010000NRG24230820230401207
|
23/08/2023
|
ARUN RAY
|
0518010WL034837
|
ARUN RAY
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916448
|
|
Mr. ARUN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-006-02089900/2410
(UTTRI DUMRI)
|
0518010000NRG24230820230401208
|
23/08/2023
|
PUSHPA KUMARI
|
0518010WL034837
|
PUSHPA KUMARI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916477
|
|
Mrs. PUSHPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-006-02089900/2411
(UTTRI DUMRI)
|
0518010000NRG24230820230401209
|
23/08/2023
|
ABHISHEK KUMAR
|
0518010WL034837
|
ABHISHEK KUMAR
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916476
|
|
ABHISHEK KUMAR S/O- INDRAJEET KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHAN PUR
|
BH-18-010-006-02089900/2415
(UTTRI DUMRI)
|
0518010000NRG24230820230401210
|
23/08/2023
|
REENA DEVI
|
0518010WL034837
|
REENA DEVI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916446
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-006-02089900/2417
(UTTRI DUMRI)
|
0518010000NRG24230820230401211
|
23/08/2023
|
SANJU DEVI
|
0518010WL034837
|
SANJU DEVI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916474
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-006-02089900/2420
(UTTRI DUMRI)
|
0518010000NRG24230820230401213
|
23/08/2023
|
RINKI DEVI
|
0518010WL034837
|
RINKI DEVI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916466
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAN PUR
|
BH-18-010-006-02089900/2421
(UTTRI DUMRI)
|
0518010000NRG24230820230401214
|
23/08/2023
|
MINA DEVI
|
0518010WL034837
|
MINA DEVI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916444
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAN PUR
|
BH-18-010-006-02089900/2423
(UTTRI DUMRI)
|
0518010000NRG24230820230401215
|
23/08/2023
|
CHITRALEKHA DEVI
|
0518010WL034837
|
CHITRALEKHA DEVI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916445
|
|
CHITRALEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHAN PUR
|
BH-18-010-006-02089900/2432
(UTTRI DUMRI)
|
0518010000NRG24230820230401218
|
23/08/2023
|
PAWAN KUMAR KUNWAR
|
0518010WL034837
|
PAWAN KUMAR KUNWAR
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916485
|
|
Mr. PAWANDEV KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-006-02089900/3496
(UTTRI DUMRI)
|
0518010000NRG24230820230401220
|
23/08/2023
|
Rinku devi
|
0518010WL034837
|
Rinku devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916486
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-006-02089900/3504
(UTTRI DUMRI)
|
0518010000NRG24230820230401222
|
23/08/2023
|
Ramadhar mahto
|
0518010WL034837
|
Ramadhar mahto
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916447
|
|
Mr. RAMADHAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-006-02089900/3512
(UTTRI DUMRI)
|
0518010000NRG24230820230401225
|
23/08/2023
|
Urmila devi
|
0518010WL034837
|
Urmila devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916484
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-006-02089900/3515
(UTTRI DUMRI)
|
0518010000NRG24230820230401226
|
23/08/2023
|
Birju kumar
|
0518010WL034837
|
Birju kumar
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916465
|
|
BIRJU KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
MOHAN PUR
|
BH-18-010-006-02089900/3592
(UTTRI DUMRI)
|
0518010000NRG24230820230401235
|
23/08/2023
|
SANNI KUMAR
|
0518010WL034837
|
SANNI KUMAR
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916468
|
|
Mr. SANNI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-006-02089900/3613
(UTTRI DUMRI)
|
0518010000NRG24230820230401239
|
23/08/2023
|
RAUSHAN KUMAR KUNWAR
|
0518010WL034837
|
RAUSHAN KUMAR KUNWAR
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916481
|
|
Mr. RAUSHAN KUMAR KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-006-02089900/3752
(UTTRI DUMRI)
|
0518010000NRG24230820230401242
|
23/08/2023
|
Kanchan devi
|
0518010WL034837
|
Kanchan devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916482
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-006-02089900/2428
(UTTRI DUMRI)
|
0518010000NRG24230820230401216
|
23/08/2023
|
SITAL DAS
|
0518010WL034837
|
SITAL DAS
|
00415
|
SBIN0002991
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916462
|
|
MRS SITAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-006-02089900/3546
(UTTRI DUMRI)
|
0518010000NRG24230820230401230
|
23/08/2023
|
Ram kumar mahto
|
0518010WL034837
|
Ram kumar mahto
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916463
|
|
MR RAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-006-02089900/3568
(UTTRI DUMRI)
|
0518010000NRG24230820230401232
|
23/08/2023
|
vibha devi
|
0518010WL034837
|
vibha devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916467
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-006-02089900/3542
(UTTRI DUMRI)
|
0518010000NRG24230820230401229
|
23/08/2023
|
Reena devi
|
0518010WL034837
|
Reena devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916472
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHAN PUR
|
BH-18-010-006-02089900/3560
(UTTRI DUMRI)
|
0518010000NRG24230820230401231
|
23/08/2023
|
Manish kumar sah
|
0518010WL034837
|
Manish kumar sah
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916473
|
|
MANISH KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-006-02089900/3599
(UTTRI DUMRI)
|
0518010000NRG24230820230401238
|
23/08/2023
|
RINKU DEVI
|
0518010WL034837
|
RINKU DEVI
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916471
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-006-02089900/2418
(UTTRI DUMRI)
|
0518010000NRG24230820230401212
|
23/08/2023
|
MAYA DEVI
|
0518010WL034837
|
MAYA DEVI
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916459
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-006-02089900/1919
(UTTRI DUMRI)
|
0518010000NRG24230820230401203
|
23/08/2023
|
agni devi
|
0518010WL034837
|
agni devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916460
|
|
AGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHAN PUR
|
BH-18-010-006-02089900/2430
(UTTRI DUMRI)
|
0518010000NRG24230820230401217
|
23/08/2023
|
TUNTUN SHAH
|
0518010WL034837
|
TUNTUN SHAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916461
|
|
TUNTUN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
31
|
MOHAN PUR
|
BH-18-010-006-02089900/2403
(UTTRI DUMRI)
|
0518010000NRG24230820230401205
|
23/08/2023
|
LALAN KUMAR
|
0518010WL034837
|
LALAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916480
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHAN PUR
|
BH-18-010-006-02089900/2437
(UTTRI DUMRI)
|
0518010000NRG24230820230401219
|
23/08/2023
|
SAJAN KUMAR DAS
|
0518010WL034837
|
SAJAN KUMAR DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916452
|
|
SAJAN KUMAR DAS, S/O-PUNIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-006-02089900/3501
(UTTRI DUMRI)
|
0518010000NRG24230820230401221
|
23/08/2023
|
sunaina devi
|
0518010WL034837
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916478
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MOHAN PUR
|
BH-18-010-006-02089900/3506
(UTTRI DUMRI)
|
0518010000NRG24230820230401223
|
23/08/2023
|
Gita kumari
|
0518010WL034837
|
Gita kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916454
|
|
GITA KUMARI, D/O-VIJAY SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-006-02089900/3508
(UTTRI DUMRI)
|
0518010000NRG24230820230401224
|
23/08/2023
|
soni kumari
|
0518010WL034837
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916453
|
|
SONI KUMARI, D/O-VIJAY SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-006-02089900/3521
(UTTRI DUMRI)
|
0518010000NRG24230820230401227
|
23/08/2023
|
sushila devi
|
0518010WL034837
|
sushila devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916449
|
|
SUSHILA DEVI, W/O-SHAMBHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-006-02089900/3527
(UTTRI DUMRI)
|
0518010000NRG24230820230401228
|
23/08/2023
|
shabhu mahto
|
0518010WL034837
|
shabhu mahto
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916457
|
|
Mr. SHAMBHU MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHAN PUR
|
BH-18-010-006-02089900/3569
(UTTRI DUMRI)
|
0518010000NRG24230820230401233
|
23/08/2023
|
Manju devi
|
0518010WL034837
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916479
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-006-02089900/3572
(UTTRI DUMRI)
|
0518010000NRG24230820230401234
|
23/08/2023
|
Rani devi
|
0518010WL034837
|
Rani devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916456
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-006-02089900/3593
(UTTRI DUMRI)
|
0518010000NRG24230820230401236
|
23/08/2023
|
SAPNA KUMARI
|
0518010WL034837
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916455
|
|
SAPNA KUMARI D/O- RANJEET KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-006-02089900/3598
(UTTRI DUMRI)
|
0518010000NRG24230820230401237
|
23/08/2023
|
DINESH DAS
|
0518010WL034837
|
DINESH DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916458
|
|
DINESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-006-02089900/3618
(UTTRI DUMRI)
|
0518010000NRG24230820230401240
|
23/08/2023
|
KAIKAY DEVI
|
0518010WL034837
|
KAIKAY DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916451
|
|
KAIKAY DEVI, W/O-OM PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-006-02089900/3750
(UTTRI DUMRI)
|
0518010000NRG24230820230401241
|
23/08/2023
|
Bebi devi
|
0518010WL034837
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744916450
|
|
BABY DEVI, W/O-LAGAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107844
|
107844
|
|
|
|
|
|
|
|