|
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-18-010-006-02089300/3663
(UTTRI DUMRI)
|
0518010000NRG24240220240742643
|
25/02/2024
|
Dipak Kumar Thakur
|
0518010WL081811
|
Dipak Kumar Thakur
|
00089
|
CBIN0284795
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891881
|
|
MR DIPAK KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089300/3941
(UTTRI DUMRI)
|
0518010000NRG24240220240742645
|
25/02/2024
|
Mithu Kumar
|
0518010WL081811
|
Mithu Kumar
|
00089
|
CBIN0284795
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891852
|
|
Mr. MITHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089300/3947
(UTTRI DUMRI)
|
0518010000NRG24240220240742649
|
25/02/2024
|
mira devi
|
0518010WL081811
|
mira devi
|
00089
|
CBIN0284795
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891871
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089300/3958
(UTTRI DUMRI)
|
0518010000NRG24240220240742655
|
25/02/2024
|
Raj Kamal
|
0518010WL081811
|
Raj Kamal
|
00089
|
CBIN0284795
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891872
|
|
Master RAJ KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-006-02089300/4460
(UTTRI DUMRI)
|
0518010000NRG24240220240742657
|
25/02/2024
|
ramlal thakur
|
0518010WL081811
|
ramlal thakur
|
00089
|
CBIN0284795
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891865
|
|
MR RAMLAL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-006-02089300/4464
(UTTRI DUMRI)
|
0518010000NRG24240220240742661
|
25/02/2024
|
chintu kumar
|
0518010WL081811
|
chintu kumar
|
00089
|
CBIN0284795
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891857
|
|
Mr. CHINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-006-02089300/4465
(UTTRI DUMRI)
|
0518010000NRG24240220240742662
|
25/02/2024
|
amod kumar
|
0518010WL081811
|
amod kumar
|
00089
|
CBIN0284795
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891858
|
|
Mr. AMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-006-02089300/4535
(UTTRI DUMRI)
|
0518010000NRG24240220240742667
|
25/02/2024
|
faguni devi
|
0518010WL081811
|
faguni devi
|
00089
|
CBIN0284795
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891851
|
|
Mrs. FAGUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-006-02089900/1972
(UTTRI DUMRI)
|
0518010000NRG24240220240742668
|
25/02/2024
|
Parvati devi
|
0518010WL081811
|
Parvati devi
|
00089
|
CBIN0284795
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891864
|
|
MRS PARBATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-006-02089900/1973
(UTTRI DUMRI)
|
0518010000NRG24240220240742669
|
25/02/2024
|
Mina devi
|
0518010WL081811
|
Mina devi
|
00089
|
CBIN0284795
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891853
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-006-02089900/4459
(UTTRI DUMRI)
|
0518010000NRG24240220240742673
|
25/02/2024
|
sudesh kumar
|
0518010WL081811
|
sudesh kumar
|
00089
|
CBIN0284795
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891873
|
|
Ms. SUDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-006-02089300/3950
(UTTRI DUMRI)
|
0518010000NRG24240220240742650
|
25/02/2024
|
Anguri kumari
|
0518010WL081811
|
Anguri kumari
|
00415
|
SBIN0002991
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891861
|
|
ANGURI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHAN PUR
|
BH-18-010-006-02089300/3960
(UTTRI DUMRI)
|
0518010000NRG24240220240742656
|
25/02/2024
|
Muskan Kumari
|
0518010WL081811
|
Muskan Kumari
|
00415
|
SBIN0002991
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891866
|
|
MRS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-006-02089900/4458
(UTTRI DUMRI)
|
0518010000NRG24240220240742672
|
25/02/2024
|
LILA DEVI
|
0518010WL081811
|
LILA DEVI
|
00415
|
SBIN0002991
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891850
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-006-02089300/3946
(UTTRI DUMRI)
|
0518010000NRG24240220240742648
|
25/02/2024
|
Nisha kumari
|
0518010WL081811
|
Nisha kumari
|
00415
|
SBIN0016986
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891860
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-006-02089300/3951
(UTTRI DUMRI)
|
0518010000NRG24240220240742651
|
25/02/2024
|
Ashok kumar
|
0518010WL081811
|
Ashok kumar
|
00415
|
SBIN0016986
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891856
|
|
Mr. Ashok Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-006-02089300/3957
(UTTRI DUMRI)
|
0518010000NRG24240220240742654
|
25/02/2024
|
Urmila Devi
|
0518010WL081811
|
Urmila Devi
|
00415
|
SBIN0016986
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891863
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-006-02089300/4534
(UTTRI DUMRI)
|
0518010000NRG24240220240742666
|
25/02/2024
|
rubi devi
|
0518010WL081811
|
rubi devi
|
00415
|
SBIN0016986
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891862
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-006-02089900/4457
(UTTRI DUMRI)
|
0518010000NRG24240220240742671
|
25/02/2024
|
sindhu kumari
|
0518010WL081811
|
sindhu kumari
|
00415
|
SBIN0016986
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891859
|
|
MISS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-006-02089900/4532
(UTTRI DUMRI)
|
0518010000NRG24240220240742675
|
25/02/2024
|
priyanka devi
|
0518010WL081811
|
priyanka devi
|
00415
|
SBIN0016986
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891854
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-006-02089900/4538
(UTTRI DUMRI)
|
0518010000NRG24240220240742676
|
25/02/2024
|
pawan kumar
|
0518010WL081811
|
pawan kumar
|
00415
|
SBIN0016986
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891855
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-006-02089300/3701
(UTTRI DUMRI)
|
0518010000NRG24240220240742644
|
25/02/2024
|
Kundan Kumar Sah
|
0518010WL081811
|
Kundan Kumar Sah
|
00468
|
UBIN0572314
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891883
|
|
Mr. KUMDAN KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHAN PUR
|
BH-18-010-006-02089300/3944
(UTTRI DUMRI)
|
0518010000NRG24240220240742647
|
25/02/2024
|
Rinku Devi
|
0518010WL081811
|
Rinku Devi
|
00468
|
UBIN0572314
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887891882
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-006-02089300/3942
(UTTRI DUMRI)
|
0518010000NRG24240220240742646
|
25/02/2024
|
Dharam Kumar
|
0518010WL081811
|
Dharam Kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891867
|
|
DHARAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-006-02089300/3955
(UTTRI DUMRI)
|
0518010000NRG24240220240742652
|
25/02/2024
|
Puja Kumari
|
0518010WL081811
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891877
|
|
PUJA KUMARI D/O- SARVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-006-02089300/3956
(UTTRI DUMRI)
|
0518010000NRG24240220240742653
|
25/02/2024
|
Nitu Kumari
|
0518010WL081811
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891876
|
|
NITU KUMARI D/O- SURYAKANT PRASAD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-006-02089300/4461
(UTTRI DUMRI)
|
0518010000NRG24240220240742658
|
25/02/2024
|
devgan thakur
|
0518010WL081811
|
devgan thakur
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891879
|
|
DEVGAN THAKUR S/O- MANJU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-006-02089300/4462
(UTTRI DUMRI)
|
0518010000NRG24240220240742659
|
25/02/2024
|
ANITA DEVI
|
0518010WL081811
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891869
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHAN PUR
|
BH-18-010-006-02089300/4463
(UTTRI DUMRI)
|
0518010000NRG24240220240742660
|
25/02/2024
|
minta devi
|
0518010WL081811
|
minta devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891870
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-006-02089300/4467
(UTTRI DUMRI)
|
0518010000NRG24240220240742663
|
25/02/2024
|
Ramchandra sah
|
0518010WL081811
|
Ramchandra sah
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891874
|
|
RAMCHANDRA SAH, S/O-MANGAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-006-02089300/4520
(UTTRI DUMRI)
|
0518010000NRG24240220240742664
|
25/02/2024
|
anarkali devi
|
0518010WL081811
|
anarkali devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Rejected
|
12/04/2024
|
|
2887891875
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-006-02089300/4533
(UTTRI DUMRI)
|
0518010000NRG24240220240742665
|
25/02/2024
|
kavita kumari
|
0518010WL081811
|
kavita kumari
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891878
|
|
KAVITA KUMARI, D/O-DOMAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-006-02089900/4457
(UTTRI DUMRI)
|
0518010000NRG24240220240742670
|
25/02/2024
|
ramikbal mahto
|
0518010WL081811
|
ramikbal mahto
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891868
|
|
RAM EKBAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-006-02089900/4469
(UTTRI DUMRI)
|
0518010000NRG24240220240742674
|
25/02/2024
|
lakshami devi
|
0518010WL081811
|
lakshami devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887891880
|
|
LAKSHAMI DEVI WO DOMAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|