|
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-07-007-006-04023100/2094
(Arai)
|
0507007000NRG24161220230830695
|
16/12/2023
|
RAUSHAN KUMAR
|
0507007WL144610
|
RAUSHAN KUMAR
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907312372
|
|
ROUSAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-006-04023100/1564
(Arai)
|
0507007000NRG24161220230830687
|
16/12/2023
|
RAM JEE PANDIT
|
0507007WL144610
|
RAM JEE PANDIT
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907312380
|
|
MR RAM JEE PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHRA
|
BH-07-007-006-04023100/2057
(Arai)
|
0507007000NRG24161220230830688
|
16/12/2023
|
SIHANTA KUMARI
|
0507007WL144610
|
SIHANTA KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907312374
|
|
SIHANTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHRA
|
BH-07-007-006-04023100/2077
(Arai)
|
0507007000NRG24161220230830691
|
16/12/2023
|
SABUJA DEVI
|
0507007WL144610
|
SABUJA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907312373
|
|
MRS SABUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-006-04023100/2058
(Arai)
|
0507007000NRG24161220230830689
|
16/12/2023
|
SUDAMA DEVI
|
0507007WL144610
|
SUDAMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907312371
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHRA
|
BH-07-007-006-04023100/2059
(Arai)
|
0507007000NRG24161220230830690
|
16/12/2023
|
BHUSHAN MANJHI
|
0507007WL144610
|
BHUSHAN MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907312369
|
|
BHUSHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHRA
|
BH-07-007-006-04023100/2092
(Arai)
|
0507007000NRG24161220230830693
|
16/12/2023
|
DILIP KUMAR
|
0507007WL144610
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907312370
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
MOHRA
|
BH-07-007-006-04021800/5616
(Arai)
|
0507007000NRG24151220230824693
|
16/12/2023
|
RAJU MANJHI
|
0507007WL143567
|
RAJU MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907312379
|
|
Raju Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHRA
|
BH-07-007-006-04022130/5039-A
(Arai)
|
0507007000NRG24161220230829898
|
16/12/2023
|
PINKI DEVI
|
0507007WL144451
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907312375
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHRA
|
BH-07-007-006-04023100/2078
(Arai)
|
0507007000NRG24161220230830692
|
16/12/2023
|
SUJANTI NIRALA
|
0507007WL144610
|
SUJANTI NIRALA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907312376
|
|
SUJANTI NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHRA
|
BH-07-007-006-04023100/2093
(Arai)
|
0507007000NRG24161220230830694
|
16/12/2023
|
SHIVSHANKAR KUMAR
|
0507007WL144610
|
SHIVSHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907312378
|
|
SHIVSHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHRA
|
BH-07-007-006-04023100/2095
(Arai)
|
0507007000NRG24161220230830696
|
16/12/2023
|
ANITA DEVI
|
0507007WL144610
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907312377
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|