|
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-07-007-009-04023400/4206
(SARSU)
|
0507007000NRG24200620230319642
|
20/06/2023
|
RAKESH SHARMA
|
0507007WL043297
|
RAKESH SHARMA
|
00354
|
PUNB0163200
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184094
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-009-04023400/2631
(SARSU)
|
0507007000NRG24200620230319611
|
20/06/2023
|
PUNI DEVI
|
0507007WL043297
|
PUNI DEVI
|
00354
|
PUNB0674900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184097
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-009-04023400/2636
(SARSU)
|
0507007000NRG24200620230319614
|
20/06/2023
|
BASANTI DEVI
|
0507007WL043297
|
BASANTI DEVI
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184095
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-009-04023400/2906
(SARSU)
|
0507007000NRG24200620230319615
|
20/06/2023
|
SHYAMSUNDAR MANJHI
|
0507007WL043297
|
SHYAMSUNDAR MANJHI
|
00415
|
SBIN0012598
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184096
|
|
MRS SHYAMSUNDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-009-04023400/1610
(SARSU)
|
0507007000NRG24200620230319610
|
20/06/2023
|
Abinash kumar
|
0507007WL043297
|
Abinash kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184098
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHRA
|
BH-07-007-009-04023400/2633
(SARSU)
|
0507007000NRG24200620230319612
|
20/06/2023
|
ANISHA KUMARI
|
0507007WL043297
|
ANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184127
|
|
ANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHRA
|
BH-07-007-009-04023400/2634
(SARSU)
|
0507007000NRG24200620230319613
|
20/06/2023
|
VIKASH KUMAR
|
0507007WL043297
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184132
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHRA
|
BH-07-007-009-04023400/2908
(SARSU)
|
0507007000NRG24200620230319616
|
20/06/2023
|
VIJU MANJHI
|
0507007WL043297
|
VIJU MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184111
|
|
VIJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHRA
|
BH-07-007-009-04023400/2909
(SARSU)
|
0507007000NRG24200620230319617
|
20/06/2023
|
UMESH RAJWANSHI
|
0507007WL043297
|
UMESH RAJWANSHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184124
|
|
Mr. Umesh Rajwanshi
|
INDIAN BANK(607105)
|
|
10
|
MOHRA
|
BH-07-007-009-04023400/2910
(SARSU)
|
0507007000NRG24200620230319618
|
20/06/2023
|
CHANDAN KUMAR
|
0507007WL043297
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184125
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHRA
|
BH-07-007-009-04023400/2912
(SARSU)
|
0507007000NRG24200620230319619
|
20/06/2023
|
BABITA KUMARI
|
0507007WL043297
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184121
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHRA
|
BH-07-007-009-04023400/2913
(SARSU)
|
0507007000NRG24200620230319620
|
20/06/2023
|
SANJAY KUMAR
|
0507007WL043297
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184122
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHRA
|
BH-07-007-009-04023400/3013
(SARSU)
|
0507007000NRG24200620230319621
|
20/06/2023
|
ANIL PRASAD
|
0507007WL043297
|
ANIL PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184109
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHRA
|
BH-07-007-009-04023400/3062
(SARSU)
|
0507007000NRG24200620230319622
|
20/06/2023
|
BASANTI DEVI
|
0507007WL043297
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184115
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHRA
|
BH-07-007-009-04023400/3065
(SARSU)
|
0507007000NRG24200620230319623
|
20/06/2023
|
DULARI DEVI
|
0507007WL043297
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184114
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHRA
|
BH-07-007-009-04023400/3071
(SARSU)
|
0507007000NRG24200620230319624
|
20/06/2023
|
KARA MANJHI
|
0507007WL043297
|
KARA MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184130
|
|
KARA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHRA
|
BH-07-007-009-04023400/3072
(SARSU)
|
0507007000NRG24200620230319625
|
20/06/2023
|
SANGITA DEVI
|
0507007WL043297
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184100
|
|
SANGITA DEVI W/O AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHRA
|
BH-07-007-009-04023400/3081
(SARSU)
|
0507007000NRG24200620230319626
|
20/06/2023
|
LAKHAN MANJHI
|
0507007WL043297
|
LAKHAN MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184116
|
|
LAKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHRA
|
BH-07-007-009-04023400/3406
(SARSU)
|
0507007000NRG24200620230319627
|
20/06/2023
|
SHANTI DEVI
|
0507007WL043297
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184128
|
|
SHANTI DEVI W/O JAGESAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHRA
|
BH-07-007-009-04023400/3408
(SARSU)
|
0507007000NRG24200620230319628
|
20/06/2023
|
KANTI DEVI
|
0507007WL043297
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184099
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHRA
|
BH-07-007-009-04023400/3416
(SARSU)
|
0507007000NRG24200620230319629
|
20/06/2023
|
MANATI DEVI
|
0507007WL043297
|
MANATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806184102
|
|
MANATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHRA
|
BH-07-007-009-04023400/3467
(SARSU)
|
0507007000NRG24200620230319630
|
20/06/2023
|
SANGITA DEVI
|
0507007WL043297
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184118
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHRA
|
BH-07-007-009-04023400/3478
(SARSU)
|
0507007000NRG24200620230319631
|
20/06/2023
|
NUTAN DEVI
|
0507007WL043297
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184103
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHRA
|
BH-07-007-009-04023400/3482
(SARSU)
|
0507007000NRG24200620230319632
|
20/06/2023
|
DHANMANTI DEVI
|
0507007WL043297
|
DHANMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184104
|
|
DHANMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHRA
|
BH-07-007-009-04023400/3489
(SARSU)
|
0507007000NRG24200620230319633
|
20/06/2023
|
KHURAN DEVI
|
0507007WL043297
|
KHURAN DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184101
|
|
KHURAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHRA
|
BH-07-007-009-04023400/3815
(SARSU)
|
0507007000NRG24200620230319634
|
20/06/2023
|
RANDHIR KUMAR
|
0507007WL043297
|
RANDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184112
|
|
RANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHRA
|
BH-07-007-009-04023400/3996
(SARSU)
|
0507007000NRG24200620230319635
|
20/06/2023
|
RUBI DEVI
|
0507007WL043297
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184120
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHRA
|
BH-07-007-009-04023400/3997
(SARSU)
|
0507007000NRG24200620230319636
|
20/06/2023
|
ALKHI DEVI
|
0507007WL043297
|
ALKHI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184119
|
|
MRS ALKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHRA
|
BH-07-007-009-04023400/4009
(SARSU)
|
0507007000NRG24200620230319637
|
20/06/2023
|
SARVILA DEVI
|
0507007WL043297
|
SARVILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184129
|
|
SARBILA DEVI W/O DILIP RAVIDASS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHRA
|
BH-07-007-009-04023400/4011
(SARSU)
|
0507007000NRG24200620230319638
|
20/06/2023
|
ANIL MANJHI
|
0507007WL043297
|
ANIL MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184106
|
|
ANIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHRA
|
BH-07-007-009-04023400/4019
(SARSU)
|
0507007000NRG24200620230319639
|
20/06/2023
|
INDU RAJWANSHI
|
0507007WL043297
|
INDU RAJWANSHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184110
|
|
INDU RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHRA
|
BH-07-007-009-04023400/4060
(SARSU)
|
0507007000NRG24200620230319640
|
20/06/2023
|
KIRAN DEVI
|
0507007WL043297
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184123
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHRA
|
BH-07-007-009-04023400/4079
(SARSU)
|
0507007000NRG24200620230319641
|
20/06/2023
|
GAINA MANJHI
|
0507007WL043297
|
GAINA MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184113
|
|
MRS GAINA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHRA
|
BH-07-007-009-04023400/4207
(SARSU)
|
0507007000NRG24200620230319643
|
20/06/2023
|
URMILA DEVI
|
0507007WL043297
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184107
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHRA
|
BH-07-007-009-04023400/4208
(SARSU)
|
0507007000NRG24200620230319644
|
20/06/2023
|
AJAY KUMAR
|
0507007WL043297
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184133
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHRA
|
BH-07-007-009-04023400/4421
(SARSU)
|
0507007000NRG24200620230319645
|
20/06/2023
|
ANKUSH KUMAR
|
0507007WL043297
|
ANKUSH KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184117
|
|
ANKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHRA
|
BH-07-007-009-04023400/4423
(SARSU)
|
0507007000NRG24200620230319646
|
20/06/2023
|
PANKAJ MANJHI
|
0507007WL043297
|
PANKAJ MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184108
|
|
PANKAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHRA
|
BH-07-007-009-04023400/4432
(SARSU)
|
0507007000NRG24200620230319647
|
20/06/2023
|
GORE MANJHI
|
0507007WL043297
|
GORE MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184131
|
|
GORE MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHRA
|
BH-07-007-009-04023400/4443
(SARSU)
|
0507007000NRG24200620230319648
|
20/06/2023
|
MUKESH MANJHI
|
0507007WL043297
|
MUKESH MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184126
|
|
MUKESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHRA
|
BH-07-007-009-04023400/4740
(SARSU)
|
0507007000NRG24200620230319649
|
20/06/2023
|
KAJAL KUMARI
|
0507007WL043297
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806184105
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|