|
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
|
MOHRA
|
BH-07-007-005-04020800/5546
(South Kajoor)
|
0507007000NRG24311020230696137
|
02/11/2023
|
CHHEDAN YADAV
|
0507007WL117018
|
CHHEDAN YADAV
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265419467
|
|
CHHEDAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-003-04019300/3588
(JETHIAN)
|
0507007000NRG24311020230692993
|
02/11/2023
|
VINOD RAM
|
0507007WL116287
|
VINOD RAM
|
00089
|
CBIN0280013
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265419468
|
|
VINOD RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-001-04020650/2198
(Gahlaur)
|
0507007000NRG24021120230701609
|
02/11/2023
|
KALESARI DEVI
|
0507007WL118394
|
KALESARI DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7265419469
|
|
KALESARI DEVI
|
()
|
|
4
|
MOHRA
|
BH-07-007-003-04022300/3134-A
(JETHIAN)
|
0507007000NRG24311020230692997
|
02/11/2023
|
DINESH MANJHI
|
0507007WL116287
|
DINESH MANJHI
|
00354
|
PUNB0101000
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265419470
|
|
DINESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-003-04019300/4140
(JETHIAN)
|
0507007000NRG24311020230692995
|
02/11/2023
|
VASANT CHAUDHARY
|
0507007WL116287
|
VASANT CHAUDHARY
|
00415
|
SBIN0012607
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265419479
|
|
MR VASANT CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-001-04020650/5925-A
(Gahlaur)
|
0507007000NRG24311020230692422
|
02/11/2023
|
ATISH MANJHI
|
0507007WL116055
|
ATISH MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265419478
|
|
ATISH MANJHI
|
()
|
|
7
|
MOHRA
|
BH-07-007-001-04226600/4676
(Gahlaur)
|
0507007000NRG24311020230696070
|
02/11/2023
|
DILIP PASWAN
|
0507007WL117005
|
DILIP PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265419477
|
|
DILIP PASWAN
|
()
|
|
8
|
MOHRA
|
BH-07-007-003-04019300/4135
(JETHIAN)
|
0507007000NRG24311020230692994
|
02/11/2023
|
BARPA KUMARI
|
0507007WL116287
|
BARPA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265419471
|
|
BARPA KUMARI
|
()
|
|
9
|
MOHRA
|
BH-07-007-003-04019600/2807
(JETHIAN)
|
0507007000NRG24311020230692996
|
02/11/2023
|
VINAY YADAV
|
0507007WL116287
|
VINAY YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265419472
|
|
VINAY YADAV
|
()
|
|
10
|
MOHRA
|
BH-07-007-008-04012500/5241
(Dariyapur)
|
0507007000NRG24021120230701586
|
02/11/2023
|
SUNITA DEVI
|
0507007WL118390
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265419473
|
|
SUNITA DEVI
|
()
|
|
11
|
MOHRA
|
BH-07-007-008-04012500/5256
(Dariyapur)
|
0507007000NRG24311020230692402
|
02/11/2023
|
SHIVANADAN MANJHHI
|
0507007WL116050
|
SHIVANADAN MANJHHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265419475
|
|
SHIVANADAN MANJHHI
|
()
|
|
12
|
MOHRA
|
BH-07-007-009-04023200/3089-A
(SARSU)
|
0507007000NRG24311020230692998
|
02/11/2023
|
KUNTI DEVI
|
0507007WL116288
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265419476
|
|
KUNTI DEVI
|
()
|
|
13
|
MOHRA
|
BH-07-007-009-04023200/3634-A
(SARSU)
|
0507007000NRG24021120230701616
|
02/11/2023
|
LAKSHO DEVI
|
0507007WL118396
|
LAKSHO DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265419474
|
|
LAKSHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHRA
|
BH0507007_021123FTO_644022
|
Bank of India
|
BKID0004812
|
WAZIRGANJ
|
1824
|
|
2
|
MOHRA
|
BH0507007_021123FTO_644022
|
Central Bank Of India
|
CBIN0280013
|
RAJGIR
|
228
|
|
3
|
MOHRA
|
BH0507007_021123FTO_644022
|
Punjab National Bank
|
PUNB0101000
|
ATRI
|
6612
|
|
4
|
MOHRA
|
BH0507007_021123FTO_644022
|
State Bank of India
|
SBIN0012607
|
KHIJARSARAI
|
228
|
|
5
|
MOHRA
|
BH0507007_021123FTO_644022
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JETHIAN
|
3648
|
|
6
|
MOHRA
|
BH0507007_021123FTO_644022
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SEOTAR
|
7524
|
|
7
|
MOHRA
|
BH0507007_021123FTO_644022
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SHAJADPUR
|
5472
|
|
8
|
MOHRA
|
BH0507007_021123FTO_644022
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TUNGI (DBGB)
|
3420
|