|
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-07-007-002-04019500/3698
(Tetar)
|
0507007000NRG24080120240919197
|
08/01/2024
|
RINKU DEVI
|
0507007WL158994
|
RINKU DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020698
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHRA
|
BH-07-007-002-04019700/3523
(Tetar)
|
0507007000NRG24080120240919199
|
08/01/2024
|
MALA DEVI
|
0507007WL158994
|
MALA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020697
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHRA
|
BH-07-007-002-04019800/3502
(Tetar)
|
0507007000NRG24080120240919200
|
08/01/2024
|
RESHMI DEVI
|
0507007WL158994
|
RESHMI DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020692
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHRA
|
BH-07-007-002-04019800/5199
(Tetar)
|
0507007000NRG24080120240919201
|
08/01/2024
|
MAMTA DEVI
|
0507007WL158994
|
MAMTA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020701
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHRA
|
BH-07-007-002-04019800/5200
(Tetar)
|
0507007000NRG24080120240919202
|
08/01/2024
|
MINTI DEVI
|
0507007WL158994
|
MINTI DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020699
|
|
MINTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHRA
|
BH-07-007-002-04019800/5201
(Tetar)
|
0507007000NRG24080120240919203
|
08/01/2024
|
MUSKAN KUMARI
|
0507007WL158994
|
MUSKAN KUMARI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020695
|
|
MUSKAN KUMARI DO ASHOK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-002-04019800/5204
(Tetar)
|
0507007000NRG24080120240919206
|
08/01/2024
|
BIPIN KUMAR
|
0507007WL158994
|
BIPIN KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020696
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHRA
|
BH-07-007-002-04019800/5206
(Tetar)
|
0507007000NRG24080120240919207
|
08/01/2024
|
CHANDRADIP KUMAR
|
0507007WL158994
|
CHANDRADIP KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020700
|
|
CHANDRADIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHRA
|
BH-07-007-002-04019800/5207
(Tetar)
|
0507007000NRG24080120240919208
|
08/01/2024
|
JITENDRA KUMAR
|
0507007WL158994
|
JITENDRA KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020704
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-002-04019800/5208
(Tetar)
|
0507007000NRG24080120240919209
|
08/01/2024
|
KAUSHAN DEVI
|
0507007WL158994
|
KAUSHAN DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020694
|
|
KAUSHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHRA
|
BH-07-007-002-04118100/4858
(Tetar)
|
0507007000NRG24080120240919214
|
08/01/2024
|
RAJKAPUR KUMAR
|
0507007WL158994
|
RAJKAPUR KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020693
|
|
RAJKAPUR KUMAR S O SHYAM BIHARI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-002-04019800/5211
(Tetar)
|
0507007000NRG24080120240919212
|
08/01/2024
|
GITA DEVI
|
0507007WL158994
|
GITA DEVI
|
00354
|
PUNB0162400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020702
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-002-04019800/5209
(Tetar)
|
0507007000NRG24080120240919210
|
08/01/2024
|
LACHHO DEVI
|
0507007WL158994
|
LACHHO DEVI
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020705
|
|
MRS LACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
MOHRA
|
BH-07-007-002-04019800/5203
(Tetar)
|
0507007000NRG24080120240919205
|
08/01/2024
|
RESHM KUMARI
|
0507007WL158994
|
RESHM KUMARI
|
00468
|
UBIN0530042
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020703
|
|
RESHAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MOHRA
|
BH-07-007-002-04019700/2624
(Tetar)
|
0507007000NRG24080120240919198
|
08/01/2024
|
SONI DEVI
|
0507007WL158994
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020709
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHRA
|
BH-07-007-002-04019800/5202
(Tetar)
|
0507007000NRG24080120240919204
|
08/01/2024
|
RAJMANI DEVI
|
0507007WL158994
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020706
|
|
RAJMANI DEVI WO VIRENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHRA
|
BH-07-007-002-04019800/5210
(Tetar)
|
0507007000NRG24080120240919211
|
08/01/2024
|
BASANTI DEVI
|
0507007WL158994
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020707
|
|
BASANTI DEVI W/O RAMASIS THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHRA
|
BH-07-007-002-04019800/5212
(Tetar)
|
0507007000NRG24080120240919213
|
08/01/2024
|
FULMANTI DEVI
|
0507007WL158994
|
FULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135020708
|
|
FULMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|