|
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-07-007-001-04020650/1589
(Gahlaur)
|
0507007000NRG24090920230572647
|
11/09/2023
|
MUKESH RAVIDAS
|
0507007WL084926
|
MUKESH RAVIDAS
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800026224
|
|
MUKESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHRA
|
BH-07-007-001-04020650/5944
(Gahlaur)
|
0507007000NRG24090920230572648
|
11/09/2023
|
KALAVATI DEVI
|
0507007WL084926
|
KALAVATI DEVI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800026223
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-003-04019600/2146
(JETHIAN)
|
0507007000NRG24090920230572630
|
11/09/2023
|
mina devi
|
0507007WL084921
|
mina devi
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5800026227
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHRA
|
BH-07-007-004-04022400/2554
(North Kajoor)
|
0507007000NRG24110920230574421
|
11/09/2023
|
AJAY KUMAR
|
0507007WL085443
|
AJAY KUMAR
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800026226
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHRA
|
BH-07-007-009-04023200/2077
(SARSU)
|
0507007000NRG24110920230574441
|
11/09/2023
|
KAMLA DEVI
|
0507007WL085451
|
KAMLA DEVI
|
00415
|
SBIN0008312
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800026229
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHRA
|
BH-07-007-009-04023400/4199
(SARSU)
|
0507007000NRG24110920230574438
|
11/09/2023
|
MANJU DEVI
|
0507007WL085450
|
MANJU DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800026225
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
7
|
MOHRA
|
BH-07-007-002-04118100/4423
(Tetar)
|
0507007000NRG24110920230575055
|
11/09/2023
|
SANJU DEVI
|
0507007WL085631
|
SANJU DEVI
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5800026228
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHRA
|
BH-07-007-003-04019300/2539
(JETHIAN)
|
0507007000NRG24110920230574411
|
11/09/2023
|
REKHA DEVI
|
0507007WL085441
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800026230
|
|
REKHA DEVI W/O JAI PRAKASH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHRA
|
BH-07-007-003-04019300/4122
(JETHIAN)
|
0507007000NRG24110920230574406
|
11/09/2023
|
VIKASH KUMAR
|
0507007WL085440
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5800026233
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHRA
|
BH-07-007-003-04019300/4138
(JETHIAN)
|
0507007000NRG24110920230574407
|
11/09/2023
|
SARDHA DEVI
|
0507007WL085440
|
SARDHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5800026231
|
|
SARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHRA
|
BH-07-007-003-04019300/4386
(JETHIAN)
|
0507007000NRG24110920230574409
|
11/09/2023
|
KUNTI DEVI
|
0507007WL085440
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5800026232
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHRA
|
BH-07-007-004-04022400/3825
(North Kajoor)
|
0507007000NRG24110920230574422
|
11/09/2023
|
MIRA DEVI
|
0507007WL085443
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5800026241
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHRA
|
BH-07-007-005-04020800/4081
(South Kajoor)
|
0507007000NRG24090920230572643
|
11/09/2023
|
RUBY DEVI
|
0507007WL084924
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800026238
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHRA
|
BH-07-007-005-04020800/5922
(South Kajoor)
|
0507007000NRG24110920230574456
|
11/09/2023
|
BIRENDRA YADAV
|
0507007WL085454
|
BIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800026243
|
|
BIRENDRA YADAV S/O-JAGO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHRA
|
BH-07-007-007-04023500/2995
(SEWTAR)
|
0507007000NRG24110920230574454
|
11/09/2023
|
MADAN PRASAD
|
0507007WL085453
|
MADAN PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800026240
|
|
Mr. MADAN PRASAD
|
INDIAN BANK(607105)
|
|
16
|
MOHRA
|
BH-07-007-007-04087000/4025-A
(SEWTAR)
|
0507007000NRG24110920230574455
|
11/09/2023
|
NIKKI DEVI
|
0507007WL085453
|
NIKKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800026242
|
|
NIKAKI DEVI W/O AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHRA
|
BH-07-007-008-04012500/4398
(Dariyapur)
|
0507007000NRG24110920230574400
|
11/09/2023
|
KAIL CHARAN MANJHI
|
0507007WL085439
|
KAIL CHARAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800026236
|
|
KALI CHARAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHRA
|
BH-07-007-008-04021200/3801
(Dariyapur)
|
0507007000NRG24110920230574403
|
11/09/2023
|
KAMLA DEVI
|
0507007WL085439
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800026237
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHRA
|
BH-07-007-009-04023200/3913
(SARSU)
|
0507007000NRG24110920230574435
|
11/09/2023
|
RENU DEVI
|
0507007WL085450
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800026235
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHRA
|
BH-07-007-009-04023200/5915
(SARSU)
|
0507007000NRG24110920230574445
|
11/09/2023
|
KESHARI DEVI
|
0507007WL085451
|
KESHARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800026239
|
|
KESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHRA
|
BH-07-007-009-04023200/5919
(SARSU)
|
0507007000NRG24110920230574449
|
11/09/2023
|
SUKHDEV JAMADAR
|
0507007WL085452
|
SUKHDEV JAMADAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800026234
|
|
SUKHDEV JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|