|
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-07-007-004-04022400/3588
(North Kajoor)
|
0507007000NRG24161120230730751
|
16/11/2023
|
RANJAN KUMAR
|
0507007WL125428
|
RANJAN KUMAR
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453465
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
MOHRA
|
BH-07-007-004-04022400/4128
(North Kajoor)
|
0507007000NRG24161120230730768
|
16/11/2023
|
NIRMALA DEVI
|
0507007WL125428
|
NIRMALA DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453482
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHRA
|
BH-07-007-004-04022400/4146
(North Kajoor)
|
0507007000NRG24161120230730770
|
16/11/2023
|
SWATI KUMARI
|
0507007WL125428
|
SWATI KUMARI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453464
|
|
SWATI KUMARI D/OPAPPU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-006-04023100/5875
(Arai)
|
0507007000NRG24161120230730363
|
16/11/2023
|
POONAM KUMARI
|
0507007WL125360
|
POONAM KUMARI
|
00048
|
BKID0005781
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008453466
|
|
POONAM KUMARI D/O RAJ KUMAR RAJVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-006-04022130/5489
(Arai)
|
0507007000NRG24161120230730411
|
16/11/2023
|
KARU CHOUHAN
|
0507007WL125364
|
KARU CHOUHAN
|
00354
|
PUNB0163200
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008453450
|
|
KARU CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-004-04022400/4053
(North Kajoor)
|
0507007000NRG24161120230730755
|
16/11/2023
|
BRAJESH KUMAR
|
0507007WL125428
|
BRAJESH KUMAR
|
00354
|
PUNB0173800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453487
|
|
BRAJESH KUMAR AND KUMARI KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MOHRA
|
BH-07-007-004-04022400/4120
(North Kajoor)
|
0507007000NRG24161120230730767
|
16/11/2023
|
DIPU SINGH
|
0507007WL125428
|
DIPU SINGH
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453477
|
|
DIPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHRA
|
BH-07-007-004-04022400/5306
(North Kajoor)
|
0507007000NRG24161120230730772
|
16/11/2023
|
ALPI KUMARI
|
0507007WL125428
|
ALPI KUMARI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453478
|
|
ALPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-006-04022130/5420
(Arai)
|
0507007000NRG24161120230730410
|
16/11/2023
|
GUDDU KUMAR
|
0507007WL125364
|
GUDDU KUMAR
|
00415
|
SBIN0003584
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008453453
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHRA
|
BH-07-007-007-04023500/4516
(SEWTAR)
|
0507007000NRG24161120230731687
|
16/11/2023
|
KIRAN DEVI
|
0507007WL125635
|
KIRAN DEVI
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008453455
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-004-04022400/1018
(North Kajoor)
|
0507007000NRG24161120230730744
|
16/11/2023
|
RAJESH KUMAR
|
0507007WL125428
|
RAJESH KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453486
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHRA
|
BH-07-007-004-04022400/1467
(North Kajoor)
|
0507007000NRG24161120230730745
|
16/11/2023
|
UPENDRA SINGH
|
0507007WL125428
|
UPENDRA SINGH
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453488
|
|
UPENDRASINGHSODANISINGH
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
13
|
MOHRA
|
BH-07-007-004-04022400/2523
(North Kajoor)
|
0507007000NRG24161120230730746
|
16/11/2023
|
PAHLAD KUMAR
|
0507007WL125428
|
PAHLAD KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453485
|
|
PRAHALAD KUMAR S/O HARIDWAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOHRA
|
BH-07-007-004-04022400/26
(North Kajoor)
|
0507007000NRG24161120230730747
|
16/11/2023
|
NITU DEVI
|
0507007WL125428
|
NITU DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453460
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHRA
|
BH-07-007-004-04022400/3574
(North Kajoor)
|
0507007000NRG24161120230730750
|
16/11/2023
|
MAHESH KUMAR
|
0507007WL125428
|
MAHESH KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453459
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHRA
|
BH-07-007-004-04022400/4045
(North Kajoor)
|
0507007000NRG24161120230730752
|
16/11/2023
|
JANKI DEVI
|
0507007WL125428
|
JANKI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453458
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHRA
|
BH-07-007-004-04022400/4049
(North Kajoor)
|
0507007000NRG24161120230730753
|
16/11/2023
|
SHRAVAN SINGH
|
0507007WL125428
|
SHRAVAN SINGH
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453483
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHRA
|
BH-07-007-004-04022400/4084
(North Kajoor)
|
0507007000NRG24161120230730758
|
16/11/2023
|
RINA DEVI
|
0507007WL125428
|
RINA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453456
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHRA
|
BH-07-007-004-04022400/4114
(North Kajoor)
|
0507007000NRG24161120230730765
|
16/11/2023
|
RUBI DEVI
|
0507007WL125428
|
RUBI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453462
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHRA
|
BH-07-007-004-04022400/4114
(North Kajoor)
|
0507007000NRG24161120230730764
|
16/11/2023
|
UDAY SHANKAR
|
0507007WL125428
|
UDAY SHANKAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453484
|
|
MR UDAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHRA
|
BH-07-007-004-04022400/4119
(North Kajoor)
|
0507007000NRG24161120230730766
|
16/11/2023
|
PINTU SINGH
|
0507007WL125428
|
PINTU SINGH
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453463
|
|
PINTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHRA
|
BH-07-007-006-04021800/1704
(Arai)
|
0507007000NRG24161120230730417
|
16/11/2023
|
SAROJ DEVI
|
0507007WL125367
|
SAROJ DEVI
|
00415
|
SBIN0008312
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008453452
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHRA
|
BH-07-007-007-04021900/1566
(SEWTAR)
|
0507007000NRG24161120230731666
|
16/11/2023
|
SANO DEVI
|
0507007WL125635
|
SANO DEVI
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008453457
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHRA
|
BH-07-007-007-04022100/1850
(SEWTAR)
|
0507007000NRG24161120230731667
|
16/11/2023
|
kishor kumar
|
0507007WL125635
|
kishor kumar
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008453451
|
|
KISHOR KUMAR S/O LATE RAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHRA
|
BH-07-007-007-04023500/3780
(SEWTAR)
|
0507007000NRG24161120230731684
|
16/11/2023
|
PANKAJ YADAV
|
0507007WL125635
|
PANKAJ YADAV
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008453461
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
26
|
MOHRA
|
BH-07-007-006-04022130/5419
(Arai)
|
0507007000NRG24161120230730409
|
16/11/2023
|
PRITI KUMARI
|
0507007WL125364
|
PRITI KUMARI
|
00415
|
SBIN0012598
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008453454
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
27
|
MOHRA
|
BH-07-007-004-04022400/4082
(North Kajoor)
|
0507007000NRG24161120230730757
|
16/11/2023
|
RINKI DEVI
|
0507007WL125428
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453448
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHRA
|
BH-07-007-004-04022400/4094
(North Kajoor)
|
0507007000NRG24161120230730760
|
16/11/2023
|
REKHA KUMARI
|
0507007WL125428
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453446
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHRA
|
BH-07-007-004-04022400/4097
(North Kajoor)
|
0507007000NRG24161120230730761
|
16/11/2023
|
ARTI DEVI
|
0507007WL125428
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453447
|
|
ARTI NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHRA
|
BH-07-007-004-04022400/4098
(North Kajoor)
|
0507007000NRG24161120230730762
|
16/11/2023
|
MANJU DEVI
|
0507007WL125428
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453445
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHRA
|
BH-07-007-004-04022400/569
(North Kajoor)
|
0507007000NRG24161120230730773
|
16/11/2023
|
SANGITA KUMARI
|
0507007WL125428
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453449
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
32
|
MOHRA
|
BH-07-007-004-04022400/3213
(North Kajoor)
|
0507007000NRG24161120230730748
|
16/11/2023
|
ARTI DEVI
|
0507007WL125428
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453467
|
|
ARTI DEVI W/O MILLU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHRA
|
BH-07-007-004-04022400/4050
(North Kajoor)
|
0507007000NRG24161120230730754
|
16/11/2023
|
SAVITRI DEVI
|
0507007WL125428
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453474
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHRA
|
BH-07-007-004-04022400/4070
(North Kajoor)
|
0507007000NRG24161120230730756
|
16/11/2023
|
GOVIND SAW
|
0507007WL125428
|
GOVIND SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453479
|
|
GOVIND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHRA
|
BH-07-007-004-04022400/4137
(North Kajoor)
|
0507007000NRG24161120230730769
|
16/11/2023
|
NILU RAUT
|
0507007WL125428
|
NILU RAUT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453469
|
|
NILU KUMAR S/O-JAGO RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHRA
|
BH-07-007-004-04022400/5304
(North Kajoor)
|
0507007000NRG24161120230730771
|
16/11/2023
|
ANKIT KUMAR
|
0507007WL125428
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008453473
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHRA
|
BH-07-007-006-04022130/5491
(Arai)
|
0507007000NRG24161120230730412
|
16/11/2023
|
MALO DEVI
|
0507007WL125364
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008453468
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHRA
|
BH-07-007-006-04022600/2487
(Arai)
|
0507007000NRG24161120230730415
|
16/11/2023
|
BOLKI DEVI
|
0507007WL125366
|
BOLKI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008453480
|
|
BOLKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHRA
|
BH-07-007-006-04022600/2797
(Arai)
|
0507007000NRG24161120230730416
|
16/11/2023
|
PRAMOD KUMAR
|
0507007WL125366
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008453481
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHRA
|
BH-07-007-006-04023100/5871
(Arai)
|
0507007000NRG24161120230730362
|
16/11/2023
|
SHAKO DEVI
|
0507007WL125360
|
SHAKO DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008453471
|
|
SHAKO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHRA
|
BH-07-007-006-04023100/5876
(Arai)
|
0507007000NRG24161120230730364
|
16/11/2023
|
SONI KUMARI
|
0507007WL125360
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008453472
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHRA
|
BH-07-007-006-04023100/5877
(Arai)
|
0507007000NRG24161120230730365
|
16/11/2023
|
NILAM KUMARI
|
0507007WL125360
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008453470
|
|
NILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHRA
|
BH-07-007-007-04023500/4163
(SEWTAR)
|
0507007000NRG24161120230731685
|
16/11/2023
|
ajit ram
|
0507007WL125635
|
ajit ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008453476
|
|
Ajit Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MOHRA
|
BH-07-007-007-04023500/4201
(SEWTAR)
|
0507007000NRG24161120230731686
|
16/11/2023
|
GAURI DEVI
|
0507007WL125635
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008453475
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126084
|
126084
|
|
|
|
|
|
|
|