|
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-07-007-001-04020650/2155
(Gahlaur)
|
0507007000NRG24170620230304228
|
17/06/2023
|
chotan yadav
|
0507007WL041839
|
chotan yadav
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806767755
|
|
chotan yadav
|
()
|
|
2
|
MOHRA
|
BH-07-007-001-04020700/2443
(Gahlaur)
|
0507007000NRG24170620230303866
|
17/06/2023
|
RITA DEVI
|
0507007WL041814
|
RITA DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806767754
|
|
RITA DEVI
|
()
|
|
3
|
MOHRA
|
BH-07-007-001-04020700/2541
(Gahlaur)
|
0507007000NRG24170620230304239
|
17/06/2023
|
DEVNANDAN YADAV
|
0507007WL041839
|
DEVNANDAN YADAV
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806767756
|
|
DEVNANDAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-004-04022400/2896
(North Kajoor)
|
0507007000NRG24170620230305717
|
17/06/2023
|
BALMUKUND KUMAR
|
0507007WL041937
|
BALMUKUND KUMAR
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806767758
|
|
BALMUKUND KUMAR
|
()
|
|
5
|
MOHRA
|
BH-07-007-008-04012500/3324
(Dariyapur)
|
0507007000NRG24170620230302741
|
17/06/2023
|
SHANGRI DEVI
|
0507007WL041719
|
SHANGRI DEVI
|
00354
|
PUNB0163200
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806767757
|
|
SHANGRI DEVI
|
()
|
|
6
|
MOHRA
|
BH-07-007-008-04012500/3329
(Dariyapur)
|
0507007000NRG24170620230302743
|
17/06/2023
|
NANHAK MANJHI
|
0507007WL041719
|
NANHAK MANJHI
|
00354
|
PUNB0163200
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806767761
|
|
NANHAK MANJHI
|
()
|
|
7
|
MOHRA
|
BH-07-007-008-04012500/3339
(Dariyapur)
|
0507007000NRG24170620230302744
|
17/06/2023
|
BINDU DEVI
|
0507007WL041719
|
BINDU DEVI
|
00354
|
PUNB0163200
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806767759
|
|
BINDU DEVI
|
()
|
|
8
|
MOHRA
|
BH-07-007-008-04021200/3323
(Dariyapur)
|
0507007000NRG24170620230302745
|
17/06/2023
|
MANTI DEVI
|
0507007WL041719
|
MANTI DEVI
|
00354
|
PUNB0163200
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806767760
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-008-04012500/3325
(Dariyapur)
|
0507007000NRG24170620230302742
|
17/06/2023
|
SIMPI DEVI
|
0507007WL041719
|
SIMPI DEVI
|
00354
|
PUNB0173800
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806767762
|
|
SIMPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-008-04021100/3322
(Dariyapur)
|
0507007000NRG24170620230302739
|
17/06/2023
|
GULSHAN KHATOON
|
0507007WL041718
|
GULSHAN KHATOON
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806767765
|
|
GULSHAN KHATOON
|
()
|
|
11
|
MOHRA
|
BH-07-007-008-04100300/3293
(Dariyapur)
|
0507007000NRG24170620230302729
|
17/06/2023
|
CHINTA DEVI
|
0507007WL041716
|
CHINTA DEVI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806767764
|
|
CHINTA DEVI
|
()
|
|
12
|
MOHRA
|
BH-07-007-008-04100300/3296
(Dariyapur)
|
0507007000NRG24170620230302731
|
17/06/2023
|
JAYMANTI DEVI
|
0507007WL041716
|
JAYMANTI DEVI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806767763
|
|
JAYMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-008-04012500/3328
(Dariyapur)
|
0507007000NRG24170620230302737
|
17/06/2023
|
CHANDAR MANJHI
|
0507007WL041718
|
CHANDAR MANJHI
|
00415
|
SBIN0003584
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806767777
|
|
MR SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
MOHRA
|
BH-07-007-008-04012500/3298
(Dariyapur)
|
0507007000NRG24170620230302740
|
17/06/2023
|
MANOJ MANJHI
|
0507007WL041719
|
MANOJ MANJHI
|
00415
|
SBIN0008123
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806767778
|
|
MRS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
MOHRA
|
BH-07-007-004-04022400/1064
(North Kajoor)
|
0507007000NRG24170620230305706
|
17/06/2023
|
JAGRTI KUMARI
|
0507007WL041937
|
JAGRTI KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806767781
|
|
MS JAGRITI KUMARI
|
()
|
|
16
|
MOHRA
|
BH-07-007-008-04012500/3326
(Dariyapur)
|
0507007000NRG24170620230302747
|
17/06/2023
|
SONA DEVI
|
0507007WL041720
|
SONA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806767779
|
|
MR KRISHNADEV PRASAD
|
()
|
|
17
|
MOHRA
|
BH-07-007-008-04100300/3294
(Dariyapur)
|
0507007000NRG24170620230302730
|
17/06/2023
|
SONMANTI DEVI
|
0507007WL041716
|
SONMANTI DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806767780
|
|
MRS SONMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
18
|
MOHRA
|
BH-07-007-001-04020500/6402
(Gahlaur)
|
0507007000NRG24170620230303837
|
17/06/2023
|
RAJ GAURAV KUMAR
|
0507007WL041814
|
RAJ GAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806767775
|
|
RAJ GAURAV KUMAR
|
()
|
|
19
|
MOHRA
|
BH-07-007-001-04020650/3608
(Gahlaur)
|
0507007000NRG24170620230303849
|
17/06/2023
|
AMARJIT KUMAR
|
0507007WL041814
|
AMARJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806767773
|
|
AMARJIT KUMAR
|
()
|
|
20
|
MOHRA
|
BH-07-007-001-04020650/801
(Gahlaur)
|
0507007000NRG24170620230303862
|
17/06/2023
|
KAMLA DEVI
|
0507007WL041814
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806767772
|
|
KAMLA DEVI
|
()
|
|
21
|
MOHRA
|
BH-07-007-001-04020700/5803
(Gahlaur)
|
0507007000NRG24170620230303877
|
17/06/2023
|
GAURI DEVI
|
0507007WL041814
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806767776
|
|
GAURI DEVI
|
()
|
|
22
|
MOHRA
|
BH-07-007-004-04022400/1030
(North Kajoor)
|
0507007000NRG24170620230305703
|
17/06/2023
|
RAMESH YADAV
|
0507007WL041937
|
RAMESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806767771
|
|
RAMESH YADAV
|
()
|
|
23
|
MOHRA
|
BH-07-007-004-04022400/2637
(North Kajoor)
|
0507007000NRG24170620230305716
|
17/06/2023
|
ARVIND MALAKAR
|
0507007WL041937
|
ARVIND MALAKAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806767766
|
|
ARVIND MALAKAR
|
()
|
|
24
|
MOHRA
|
BH-07-007-008-04012500/3295
(Dariyapur)
|
0507007000NRG24170620230302727
|
17/06/2023
|
SANTOSH MANJHI
|
0507007WL041716
|
SANTOSH MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806767767
|
|
SANTOSH MANJHI
|
()
|
|
25
|
MOHRA
|
BH-07-007-008-04012500/3299
(Dariyapur)
|
0507007000NRG24170620230302734
|
17/06/2023
|
BABITA DEVI
|
0507007WL041718
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806767769
|
|
BABITA DEVI
|
()
|
|
26
|
MOHRA
|
BH-07-007-008-04012500/3300
(Dariyapur)
|
0507007000NRG24170620230302735
|
17/06/2023
|
SIMA DEVI
|
0507007WL041718
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806767774
|
|
SIMA DEVI
|
()
|
|
27
|
MOHRA
|
BH-07-007-008-04012500/3327
(Dariyapur)
|
0507007000NRG24170620230302736
|
17/06/2023
|
RUKMINI DEVI
|
0507007WL041718
|
RUKMINI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806767768
|
|
RUKMINI DEVI
|
()
|
|
28
|
MOHRA
|
BH-07-007-008-04012500/3343
(Dariyapur)
|
0507007000NRG24170620230302738
|
17/06/2023
|
SANTOSH MANJHI
|
0507007WL041718
|
SANTOSH MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806767770
|
|
SANTOSH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
29
|
MOHRA
|
BH-07-007-001-04020100/3369
(Gahlaur)
|
0507007000NRG24170620230304223
|
17/06/2023
|
FULA DEVI
|
0507007WL041839
|
FULA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806767753
|
|
FULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHRA
|
BH0507007_170623FTO_278926
|
Punjab National Bank
|
PUNB0101000
|
ATRI
|
9576
|
|
2
|
MOHRA
|
BH0507007_170623FTO_278926
|
Punjab National Bank
|
PUNB0163200
|
JAMUAWAN
|
17784
|
|
3
|
MOHRA
|
BH0507007_170623FTO_278926
|
Punjab National Bank
|
PUNB0173800
|
EROO
|
3648
|
|
4
|
MOHRA
|
BH0507007_170623FTO_278926
|
Punjab National Bank
|
PUNB0879300
|
PURA WAZIRGANJ
|
10944
|
|
5
|
MOHRA
|
BH0507007_170623FTO_278926
|
State Bank of India
|
SBIN0003584
|
WAZIRGANJ
|
3648
|
|
6
|
MOHRA
|
BH0507007_170623FTO_278926
|
State Bank of India
|
SBIN0008123
|
PATHARKATTI
|
3648
|
|
7
|
MOHRA
|
BH0507007_170623FTO_278926
|
State Bank of India
|
SBIN0008312
|
KURKIHAR
|
10488
|
|
8
|
MOHRA
|
BH0507007_170623FTO_278926
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SEOTAR
|
20976
|
|
9
|
MOHRA
|
BH0507007_170623FTO_278926
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SHAJADPUR
|
13224
|
|
10
|
MOHRA
|
BH0507007_170623FTO_278926
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TETARU
|
3192
|
|
11
|
MOHRA
|
BH0507007_170623FTO_278926
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3192
|