|
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-07-007-002-04019900/4304
(Tetar)
|
0507007000NRG24240520230160685
|
24/05/2023
|
BINOD MISTRI
|
0507007WL024853
|
BINOD MISTRI
|
00045
|
BARB0ALIGAY
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945438081
|
|
BINOD MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-001-04050700/4309
(Gahlaur)
|
0507007000NRG24240520230160505
|
24/05/2023
|
MAHENDAR YADAV
|
0507007WL024817
|
MAHENDAR YADAV
|
00354
|
PUNB0101000
|
3648
|
3648
|
Rejected
|
30/05/2023
|
|
1945438092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHRA
|
BH-07-007-001-04226600/3733
(Gahlaur)
|
0507007000NRG24240520230160520
|
24/05/2023
|
KARU MANJHI
|
0507007WL024821
|
KARU MANJHI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945438080
|
|
KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/4645
(South Kajoor)
|
0507007000NRG24240520230161277
|
24/05/2023
|
MANTI DEVI
|
0507007WL024968
|
MANTI DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945438091
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/5128
(South Kajoor)
|
0507007000NRG24240520230161278
|
24/05/2023
|
SUNITA DEVI
|
0507007WL024968
|
SUNITA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945438090
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-003-04019300/3342
(JETHIAN)
|
0507007000NRG24240520230160815
|
24/05/2023
|
CHINTA DEVI
|
0507007WL024876
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945438083
|
|
CHINTA DEVI,W/O.RAMA SHIS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHRA
|
BH-07-007-003-04019300/3466
(JETHIAN)
|
0507007000NRG24240520230160816
|
24/05/2023
|
BHOLA PRASAD YADAV
|
0507007WL024876
|
BHOLA PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945438085
|
|
BHOLA PRASAD YADAV S/O LATE ATAWARI YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHRA
|
BH-07-007-003-04019600/2764
(JETHIAN)
|
0507007000NRG24240520230160819
|
24/05/2023
|
RENU DEVI
|
0507007WL024876
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945438082
|
|
RENU DEVI W/O PAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-003-04022300/2989
(JETHIAN)
|
0507007000NRG24240520230160848
|
24/05/2023
|
KARA DEVI
|
0507007WL024886
|
KARA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945438086
|
|
KARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHRA
|
BH-07-007-005-04020800/4248
(South Kajoor)
|
0507007000NRG24240520230161276
|
24/05/2023
|
SUNAINA DEVI
|
0507007WL024968
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945438089
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHRA
|
BH-07-007-006-04022600/3711
(Arai)
|
0507007000NRG24240520230161216
|
24/05/2023
|
SATO MANDAL
|
0507007WL024961
|
SATO MANDAL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945438087
|
|
SATO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHRA
|
BH-07-007-006-04022700/4939
(Arai)
|
0507007000NRG24240520230161217
|
24/05/2023
|
BALE MAHTO
|
0507007WL024961
|
BALE MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945438084
|
|
BALESHWAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHRA
|
BH-07-007-007-04022100/2922-A
(SEWTAR)
|
0507007000NRG24240520230161275
|
24/05/2023
|
PRAHALAD MANJHI
|
0507007WL024967
|
PRAHALAD MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/05/2023
|
|
1945438088
|
|
PRAHLAD MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|