|
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-18-010-005-02089100/4180
(JALALPUR)
|
0518010000NRG24041220230558382
|
05/12/2023
|
PUJA KUMARI
|
0518010WL060271
|
PUJA KUMARI
|
00089
|
CBIN0282463
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879459
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089100/2473
(JALALPUR)
|
0518010000NRG24041220230558371
|
05/12/2023
|
RAHUL KUMAR
|
0518010WL060271
|
RAHUL KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879463
|
|
Mr. RAHUL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089100/2515
(JALALPUR)
|
0518010000NRG24041220230558372
|
05/12/2023
|
RAUSHAN KUMAR
|
0518010WL060271
|
RAUSHAN KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879460
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089100/4095
(JALALPUR)
|
0518010000NRG24041220230558375
|
05/12/2023
|
JULI DEVI
|
0518010WL060271
|
JULI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879447
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089100/4184
(JALALPUR)
|
0518010000NRG24041220230558385
|
05/12/2023
|
RAJARAM RAY
|
0518010WL060271
|
RAJARAM RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879446
|
|
RAJARAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/4140
(JALALPUR)
|
0518010000NRG24041220230558392
|
05/12/2023
|
MAHESH RAY
|
0518010WL060271
|
MAHESH RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879467
|
|
Mr. MAHESH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089210/4009
(JALALPUR)
|
0518010000NRG24041220230558396
|
05/12/2023
|
DURGA KUMARI
|
0518010WL060271
|
DURGA KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879451
|
|
Miss. DURGA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089210/4012
(JALALPUR)
|
0518010000NRG24041220230558399
|
05/12/2023
|
ANGAD KUMAR
|
0518010WL060271
|
ANGAD KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879452
|
|
Mr. ANGAD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089210/4013
(JALALPUR)
|
0518010000NRG24041220230558400
|
05/12/2023
|
RANJU DEVI
|
0518010WL060271
|
RANJU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879444
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089210/4016
(JALALPUR)
|
0518010000NRG24041220230558403
|
05/12/2023
|
KHUSHBU KUMARI
|
0518010WL060271
|
KHUSHBU KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879454
|
|
Miss. KHUSHBU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089210/4020
(JALALPUR)
|
0518010000NRG24041220230558407
|
05/12/2023
|
Suhani Kumari
|
0518010WL060271
|
Suhani Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879453
|
|
Miss. SUHANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089100/4179
(JALALPUR)
|
0518010000NRG24041220230558381
|
05/12/2023
|
KANHYA KUMAR
|
0518010WL060271
|
KANHYA KUMAR
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879441
|
|
KANHYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089100/4094
(JALALPUR)
|
0518010000NRG24041220230558374
|
05/12/2023
|
KAMNI DEVI
|
0518010WL060271
|
KAMNI DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879448
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089100/4096
(JALALPUR)
|
0518010000NRG24041220230558376
|
05/12/2023
|
RUBI KUMARI
|
0518010WL060271
|
RUBI KUMARI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879461
|
|
MS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089210/4021
(JALALPUR)
|
0518010000NRG24041220230558408
|
05/12/2023
|
Ramesh Paswan
|
0518010WL060271
|
Ramesh Paswan
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879445
|
|
Mr. RAMESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089100/2290
(JALALPUR)
|
0518010000NRG24041220230558366
|
05/12/2023
|
RITU DEVI
|
0518010WL060271
|
RITU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879465
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089100/2297
(JALALPUR)
|
0518010000NRG24041220230558367
|
05/12/2023
|
MUNNI DEVI
|
0518010WL060271
|
MUNNI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879466
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089100/2313
(JALALPUR)
|
0518010000NRG24041220230558368
|
05/12/2023
|
KANTI DEVI
|
0518010WL060271
|
KANTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879449
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089100/2335
(JALALPUR)
|
0518010000NRG24041220230558369
|
05/12/2023
|
utama devi
|
0518010WL060271
|
utama devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879464
|
|
UTAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089210/4017
(JALALPUR)
|
0518010000NRG24041220230558404
|
05/12/2023
|
Nitish Kumar
|
0518010WL060271
|
Nitish Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879462
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089210/4011
(JALALPUR)
|
0518010000NRG24041220230558398
|
05/12/2023
|
SHOBHA DEVI
|
0518010WL060271
|
SHOBHA DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879442
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089210/4014
(JALALPUR)
|
0518010000NRG24041220230558401
|
05/12/2023
|
AVINASH KUMAR
|
0518010WL060271
|
AVINASH KUMAR
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879443
|
|
AVINASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089100/1528
(JALALPUR)
|
0518010000NRG24041220230558365
|
05/12/2023
|
kalwa devi
|
0518010WL060271
|
kalwa devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879458
|
|
KALWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089100/2443
(JALALPUR)
|
0518010000NRG24041220230558370
|
05/12/2023
|
basamatiya devi
|
0518010WL060271
|
basamatiya devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879457
|
|
BASMATIYA DEVI W/O SHAKAL R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089100/1525
(JALALPUR)
|
0518010000NRG24041220230558364
|
05/12/2023
|
bashanti devi
|
0518010WL060271
|
bashanti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879437
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089100/2704
(JALALPUR)
|
0518010000NRG24041220230558373
|
05/12/2023
|
jira devi
|
0518010WL060271
|
jira devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9000879475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089100/4176
(JALALPUR)
|
0518010000NRG24041220230558378
|
05/12/2023
|
ANIL MAHTO
|
0518010WL060271
|
ANIL MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879474
|
|
ANIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089100/4177
(JALALPUR)
|
0518010000NRG24041220230558379
|
05/12/2023
|
SUNITA DEVI
|
0518010WL060271
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879469
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089100/4178
(JALALPUR)
|
0518010000NRG24041220230558380
|
05/12/2023
|
BALDEV KUMAR
|
0518010WL060271
|
BALDEV KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879438
|
|
BALDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089100/4181
(JALALPUR)
|
0518010000NRG24041220230558383
|
05/12/2023
|
FULMANTI KUMARI
|
0518010WL060271
|
FULMANTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879439
|
|
FULMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089100/4183
(JALALPUR)
|
0518010000NRG24041220230558384
|
05/12/2023
|
MITA DEVI
|
0518010WL060271
|
MITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879440
|
|
MITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089100/4187
(JALALPUR)
|
0518010000NRG24041220230558387
|
05/12/2023
|
HARIOM KUMAR
|
0518010WL060271
|
HARIOM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879468
|
|
HARIOM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089100/4188
(JALALPUR)
|
0518010000NRG24041220230558388
|
05/12/2023
|
RUBI KUMARI
|
0518010WL060271
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879472
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089100/4191
(JALALPUR)
|
0518010000NRG24041220230558389
|
05/12/2023
|
Nirmala Devi
|
0518010WL060271
|
Nirmala Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879471
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/3448
(JALALPUR)
|
0518010000NRG24041220230558390
|
05/12/2023
|
anuj ray
|
0518010WL060271
|
anuj ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879473
|
|
ANUJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089210/3312
(JALALPUR)
|
0518010000NRG24041220230558393
|
05/12/2023
|
sumitra devi
|
0518010WL060271
|
sumitra devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879434
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089210/3324
(JALALPUR)
|
0518010000NRG24041220230558394
|
05/12/2023
|
sarita devi
|
0518010WL060271
|
sarita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879436
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089210/3325
(JALALPUR)
|
0518010000NRG24041220230558395
|
05/12/2023
|
anita devi
|
0518010WL060271
|
anita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879435
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089210/4010
(JALALPUR)
|
0518010000NRG24041220230558397
|
05/12/2023
|
RUBI KUMARI
|
0518010WL060271
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879476
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089210/4019
(JALALPUR)
|
0518010000NRG24041220230558406
|
05/12/2023
|
Premlata Kumari
|
0518010WL060271
|
Premlata Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879470
|
|
PREMLATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089100/4097
(JALALPUR)
|
0518010000NRG24041220230558377
|
05/12/2023
|
MANISHA KUMARI
|
0518010WL060271
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879450
|
|
MANISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089100/4186
(JALALPUR)
|
0518010000NRG24041220230558386
|
05/12/2023
|
RITA DEVI
|
0518010WL060271
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879455
|
|
RITA DEVI, W/O-RAJARAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/4128
(JALALPUR)
|
0518010000NRG24041220230558391
|
05/12/2023
|
nilu devi
|
0518010WL060271
|
nilu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000879456
|
|
NILU DEVI W/O-PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|