|
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-07-007-006-04021800/5954
(Arai)
|
0507007000NRG24150120240937610
|
15/01/2024
|
RAKESH KUMAR VERMA
|
0507007WL161486
|
RAKESH KUMAR VERMA
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148796
|
|
RAKESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-006-04021800/5963
(Arai)
|
0507007000NRG24150120240937616
|
15/01/2024
|
RISHU KUMAR
|
0507007WL161486
|
RISHU KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148787
|
|
RISHUKUMAR REKHADEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-006-04021800/4416
(Arai)
|
0507007000NRG24150120240937593
|
15/01/2024
|
TANIK MANJHI
|
0507007WL161486
|
TANIK MANJHI
|
00354
|
PUNB0350400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148779
|
|
TANIK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-006-04021800/3377
(Arai)
|
0507007000NRG24150120240937591
|
15/01/2024
|
SAROJ DEVI
|
0507007WL161486
|
SAROJ DEVI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148777
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHRA
|
BH-07-007-006-04021800/5607
(Arai)
|
0507007000NRG24150120240937600
|
15/01/2024
|
PRABHA DEVI
|
0507007WL161486
|
PRABHA DEVI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148778
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHRA
|
BH-07-007-006-04021800/5611
(Arai)
|
0507007000NRG24150120240937603
|
15/01/2024
|
NANDLAL MANJHI
|
0507007WL161486
|
NANDLAL MANJHI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148782
|
|
NANDLAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-006-04021800/5614
(Arai)
|
0507007000NRG24150120240937605
|
15/01/2024
|
KARU MANJHI
|
0507007WL161486
|
KARU MANJHI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148781
|
|
Karu Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHRA
|
BH-07-007-006-04021800/5962
(Arai)
|
0507007000NRG24150120240937615
|
15/01/2024
|
AKHELESH KUMAR
|
0507007WL161486
|
AKHELESH KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148780
|
|
AKHELESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-006-04021800/4421
(Arai)
|
0507007000NRG24150120240937594
|
15/01/2024
|
MINA DEVI
|
0507007WL161486
|
MINA DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148793
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-006-04021800/1250
(Arai)
|
0507007000NRG24150120240937581
|
15/01/2024
|
ASHOK MAHTO
|
0507007WL161486
|
ASHOK MAHTO
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148794
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHRA
|
BH-07-007-006-04021800/1254
(Arai)
|
0507007000NRG24150120240937582
|
15/01/2024
|
BASANT RAJBANSHI
|
0507007WL161486
|
BASANT RAJBANSHI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148786
|
|
MR BASANT RAJBANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHRA
|
BH-07-007-006-04021800/1275
(Arai)
|
0507007000NRG24150120240937583
|
15/01/2024
|
FULA DEVI
|
0507007WL161486
|
FULA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148789
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHRA
|
BH-07-007-006-04021800/1399
(Arai)
|
0507007000NRG24150120240937586
|
15/01/2024
|
ARCHANA DEVI
|
0507007WL161486
|
ARCHANA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148790
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHRA
|
BH-07-007-006-04021800/4863
(Arai)
|
0507007000NRG24150120240937599
|
15/01/2024
|
GUDIYA DEVI
|
0507007WL161486
|
GUDIYA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148795
|
|
MR GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHRA
|
BH-07-007-006-04021800/5610
(Arai)
|
0507007000NRG24150120240937602
|
15/01/2024
|
KARMI DEVI
|
0507007WL161486
|
KARMI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148791
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHRA
|
BH-07-007-006-04021800/5621
(Arai)
|
0507007000NRG24150120240937609
|
15/01/2024
|
REKHA DEVI
|
0507007WL161486
|
REKHA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148785
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHRA
|
BH-07-007-006-04021800/5956
(Arai)
|
0507007000NRG24150120240937611
|
15/01/2024
|
SONI DEVI
|
0507007WL161486
|
SONI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148792
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHRA
|
BH-07-007-006-04021800/5959
(Arai)
|
0507007000NRG24150120240937613
|
15/01/2024
|
LALITA KUMARI
|
0507007WL161486
|
LALITA KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148788
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
19
|
MOHRA
|
BH-07-007-006-04021800/1396
(Arai)
|
0507007000NRG24150120240937584
|
15/01/2024
|
RAJIYA DEVI
|
0507007WL161486
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148770
|
|
Rajiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHRA
|
BH-07-007-006-04021800/1397
(Arai)
|
0507007000NRG24150120240937585
|
15/01/2024
|
SANJAY MAHATO
|
0507007WL161486
|
SANJAY MAHATO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148783
|
|
SANJAY MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHRA
|
BH-07-007-006-04021800/2782
(Arai)
|
0507007000NRG24150120240937587
|
15/01/2024
|
GITA DEVI
|
0507007WL161486
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148798
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHRA
|
BH-07-007-006-04021800/2783
(Arai)
|
0507007000NRG24150120240937588
|
15/01/2024
|
BEBI DEVI
|
0507007WL161486
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148784
|
|
MISS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHRA
|
BH-07-007-006-04021800/2787
(Arai)
|
0507007000NRG24150120240937589
|
15/01/2024
|
CHUNNI RAM
|
0507007WL161486
|
CHUNNI RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148799
|
|
MR CHUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHRA
|
BH-07-007-006-04021800/2892
(Arai)
|
0507007000NRG24150120240937590
|
15/01/2024
|
RAJO MANJHI
|
0507007WL161486
|
RAJO MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148800
|
|
RAJO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHRA
|
BH-07-007-006-04021800/3616
(Arai)
|
0507007000NRG24150120240937592
|
15/01/2024
|
KALU DEVI
|
0507007WL161486
|
KALU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148769
|
|
KALU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHRA
|
BH-07-007-006-04021800/4428
(Arai)
|
0507007000NRG24150120240937595
|
15/01/2024
|
PUJA KUMARI
|
0507007WL161486
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148801
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHRA
|
BH-07-007-006-04021800/4434
(Arai)
|
0507007000NRG24150120240937596
|
15/01/2024
|
PRAMOD RAJWANSHI
|
0507007WL161486
|
PRAMOD RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148773
|
|
PRAMOD RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHRA
|
BH-07-007-006-04021800/4457
(Arai)
|
0507007000NRG24150120240937597
|
15/01/2024
|
FULMANTI DEVI
|
0507007WL161486
|
FULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148797
|
|
MRS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHRA
|
BH-07-007-006-04021800/4826
(Arai)
|
0507007000NRG24150120240937598
|
15/01/2024
|
LALAN MANJHI
|
0507007WL161486
|
LALAN MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148774
|
|
LALAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHRA
|
BH-07-007-006-04021800/5609
(Arai)
|
0507007000NRG24150120240937601
|
15/01/2024
|
MANO DEVI
|
0507007WL161486
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148768
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHRA
|
BH-07-007-006-04021800/5613
(Arai)
|
0507007000NRG24150120240937604
|
15/01/2024
|
JALEBI DEVI
|
0507007WL161486
|
JALEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148775
|
|
JALEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHRA
|
BH-07-007-006-04021800/5615
(Arai)
|
0507007000NRG24150120240937606
|
15/01/2024
|
BUGLI DEVI
|
0507007WL161486
|
BUGLI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148771
|
|
Bugli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHRA
|
BH-07-007-006-04021800/5617
(Arai)
|
0507007000NRG24150120240937607
|
15/01/2024
|
DINESH MANJHI
|
0507007WL161486
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148772
|
|
DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHRA
|
BH-07-007-006-04021800/5618
(Arai)
|
0507007000NRG24150120240937608
|
15/01/2024
|
TULSI CHAUDHARI
|
0507007WL161486
|
TULSI CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148767
|
|
MR TULSI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHRA
|
BH-07-007-006-04021800/5958
(Arai)
|
0507007000NRG24150120240937612
|
15/01/2024
|
SAMO KUMARI
|
0507007WL161486
|
SAMO KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148765
|
|
SAMO KUMARI UG- NANDE LAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHRA
|
BH-07-007-006-04021800/5960
(Arai)
|
0507007000NRG24150120240937614
|
15/01/2024
|
POOJA KUMARI
|
0507007WL161486
|
POOJA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148776
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHRA
|
BH-07-007-006-04021800/5964
(Arai)
|
0507007000NRG24150120240937617
|
15/01/2024
|
PINKI DEVI
|
0507007WL161486
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143148766
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|