|
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-18-010-010-02090200/233
(RAJPUR)
|
0518010000NRG24220520230088368
|
22/05/2023
|
OM PRAKASH PASWAN
|
0518010WL011567
|
OM PRAKASH PASWAN
|
00065
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1857330002
|
|
OM PRAKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2287
(RAJPUR)
|
0518010000NRG24220520230088363
|
22/05/2023
|
VINOD SAH
|
0518010WL011567
|
VINOD SAH
|
00089
|
CBIN0281793
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857329995
|
|
Mr. VINOD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/2277
(RAJPUR)
|
0518010000NRG24220520230088360
|
22/05/2023
|
dhiraj kumar sah
|
0518010WL011567
|
dhiraj kumar sah
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857330000
|
|
Dhiraj Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090200/2277
(RAJPUR)
|
0518010000NRG24220520230088359
|
22/05/2023
|
ritu kumari
|
0518010WL011567
|
ritu kumari
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857330001
|
|
MISS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090200/2295
(RAJPUR)
|
0518010000NRG24220520230088367
|
22/05/2023
|
PANKAJ KUMAR MAHTO
|
0518010WL011567
|
PANKAJ KUMAR MAHTO
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857330003
|
|
Mr. PANKAJ KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090200/642
(RAJPUR)
|
0518010000NRG24220520230088373
|
22/05/2023
|
mamta devi
|
0518010WL011567
|
mamta devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857330004
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090210/2226
(RAJPUR)
|
0518010000NRG24220520230088376
|
22/05/2023
|
NIRAJ KUMAR SINGH
|
0518010WL011567
|
NIRAJ KUMAR SINGH
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857329998
|
|
Mr. NIRAJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090210/2227
(RAJPUR)
|
0518010000NRG24220520230088377
|
22/05/2023
|
NIRAJ KUMAR SAH
|
0518010WL011567
|
NIRAJ KUMAR SAH
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857330012
|
|
NIRAJ KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090200/2294
(RAJPUR)
|
0518010000NRG24220520230088366
|
22/05/2023
|
DIPMALA SINGH
|
0518010WL011567
|
DIPMALA SINGH
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857329990
|
|
Mrs. DEEPMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090200/607
(RAJPUR)
|
0518010000NRG24220520230088369
|
22/05/2023
|
asha devi
|
0518010WL011567
|
asha devi
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857329991
|
|
RAM NARESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090210/800
(RAJPUR)
|
0518010000NRG24220520230088379
|
22/05/2023
|
vinod kumar singh
|
0518010WL011567
|
vinod kumar singh
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857329989
|
|
VINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090200/2289
(RAJPUR)
|
0518010000NRG24220520230088365
|
22/05/2023
|
CHANDAN KUMAR SINGH
|
0518010WL011567
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857329997
|
|
CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-010-02090210/1592
(RAJPUR)
|
0518010000NRG24220520230088374
|
22/05/2023
|
madan kumar singh
|
0518010WL011567
|
madan kumar singh
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857329996
|
|
MR MADAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-010-02090210/1592
(RAJPUR)
|
0518010000NRG24220520230088375
|
22/05/2023
|
sulekha devi
|
0518010WL011567
|
sulekha devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857329999
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-010-02090210/2228
(RAJPUR)
|
0518010000NRG24220520230088378
|
22/05/2023
|
MANJU DEVI
|
0518010WL011567
|
MANJU DEVI
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857329994
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-010-02090200/1842
(RAJPUR)
|
0518010000NRG24220520230088356
|
22/05/2023
|
GURIYA DEVI
|
0518010WL011567
|
GURIYA DEVI
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857329993
|
|
GURIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-010-02090200/613
(RAJPUR)
|
0518010000NRG24220520230088370
|
22/05/2023
|
kameshwar sah
|
0518010WL011567
|
kameshwar sah
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857329992
|
|
KAMESWAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-010-02090200/16
(RAJPUR)
|
0518010000NRG24220520230088355
|
22/05/2023
|
Lalbabu paswan
|
0518010WL011567
|
Lalbabu paswan
|
00634
|
UCBA0RRBBKG
|
456
|
456
|
Processed
|
25/05/2023
|
|
1857330005
|
|
LALBABU PASWAN, S/O-NANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-010-02090200/2035
(RAJPUR)
|
0518010000NRG24220520230088357
|
22/05/2023
|
sima devi
|
0518010WL011567
|
sima devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857330011
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-010-02090200/221
(RAJPUR)
|
0518010000NRG24220520230088358
|
22/05/2023
|
LAXMI PASWAN
|
0518010WL011567
|
LAXMI PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857330009
|
|
LAXMI PASWAN, S/O-BAUDHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-010-02090200/2283
(RAJPUR)
|
0518010000NRG24220520230088361
|
22/05/2023
|
SRITA DEVI
|
0518010WL011567
|
SRITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857330007
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHAN PUR
|
BH-18-010-010-02090200/2288
(RAJPUR)
|
0518010000NRG24220520230088364
|
22/05/2023
|
KIRAN DEVI
|
0518010WL011567
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857330010
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-010-02090200/613
(RAJPUR)
|
0518010000NRG24220520230088371
|
22/05/2023
|
vihba devi
|
0518010WL011567
|
vihba devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857330008
|
|
BIBHA DEVI, W/O-KAMESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-010-02090200/642
(RAJPUR)
|
0518010000NRG24220520230088372
|
22/05/2023
|
ANIL SAH
|
0518010WL011567
|
ANIL SAH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857330006
|
|
ANIL SAH S/O SOBHIT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|