|
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-07-007-001-04020700/3378
(Gahlaur)
|
0507007000NRG24060320241130904
|
06/03/2024
|
SANTOSH KUMAR
|
0507007WL186727
|
SANTOSH KUMAR
|
00045
|
BARB0ALIGAY
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3043684814
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-001-04018500/5354
(Gahlaur)
|
0507007000NRG24060320241130884
|
06/03/2024
|
SARSWATI DEVI
|
0507007WL186727
|
SARSWATI DEVI
|
00354
|
PUNB0101000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043684826
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHRA
|
BH-07-007-001-04018500/5370
(Gahlaur)
|
0507007000NRG24060320241130885
|
06/03/2024
|
MANTU KUMAR
|
0507007WL186727
|
MANTU KUMAR
|
00354
|
PUNB0101000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043684818
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHRA
|
BH-07-007-001-04018500/5396
(Gahlaur)
|
0507007000NRG24060320241130886
|
06/03/2024
|
LALO DEVI
|
0507007WL186727
|
LALO DEVI
|
00354
|
PUNB0101000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043684822
|
|
LALO DEVI W/O KRISHNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHRA
|
BH-07-007-001-04020650/2487
(Gahlaur)
|
0507007000NRG24060320241130887
|
06/03/2024
|
BABITA DEVI
|
0507007WL186727
|
BABITA DEVI
|
00354
|
PUNB0101000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043684817
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MOHRA
|
BH-07-007-001-04020650/2489
(Gahlaur)
|
0507007000NRG24060320241130889
|
06/03/2024
|
MADHURENDRA MANJHI
|
0507007WL186727
|
MADHURENDRA MANJHI
|
00354
|
PUNB0101000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043684820
|
|
MADHURENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-001-04020650/2490
(Gahlaur)
|
0507007000NRG24060320241130890
|
06/03/2024
|
LALMATI DEVI
|
0507007WL186727
|
LALMATI DEVI
|
00354
|
PUNB0101000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043684815
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHRA
|
BH-07-007-001-04020650/2492
(Gahlaur)
|
0507007000NRG24060320241130892
|
06/03/2024
|
RIMA DEVI
|
0507007WL186727
|
RIMA DEVI
|
00354
|
PUNB0101000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043684816
|
|
RIMA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MOHRA
|
BH-07-007-001-04020650/2658
(Gahlaur)
|
0507007000NRG24060320241130895
|
06/03/2024
|
AMIT KUMAR
|
0507007WL186727
|
AMIT KUMAR
|
00354
|
PUNB0101000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043684825
|
|
AMEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-001-04020650/6294
(Gahlaur)
|
0507007000NRG24060320241130898
|
06/03/2024
|
SANJIV KUMAR
|
0507007WL186727
|
SANJIV KUMAR
|
00354
|
PUNB0101000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043684823
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHRA
|
BH-07-007-001-04020700/2841
(Gahlaur)
|
0507007000NRG24060320241130902
|
06/03/2024
|
ANJU DEVI
|
0507007WL186727
|
ANJU DEVI
|
00354
|
PUNB0101000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043684819
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHRA
|
BH-07-007-001-04020700/4642
(Gahlaur)
|
0507007000NRG24060320241130906
|
06/03/2024
|
NEERAJ KUMAR
|
0507007WL186727
|
NEERAJ KUMAR
|
00354
|
PUNB0101000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043684821
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-001-04020650/2491
(Gahlaur)
|
0507007000NRG24060320241130891
|
06/03/2024
|
MUNILAL DEVI
|
0507007WL186727
|
MUNILAL DEVI
|
00415
|
SBIN0012607
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043684812
|
|
MUNILAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHRA
|
BH-07-007-001-04020700/1295
(Gahlaur)
|
0507007000NRG24060320241130900
|
06/03/2024
|
PYARI DEVI
|
0507007WL186727
|
PYARI DEVI
|
00415
|
SBIN0012607
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043684813
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
15
|
MOHRA
|
BH-07-007-001-04020650/2488
(Gahlaur)
|
0507007000NRG24060320241130888
|
06/03/2024
|
ANITA DEVI
|
0507007WL186727
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043684803
|
|
ANITA DEVI W/O VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHRA
|
BH-07-007-001-04020650/2493
(Gahlaur)
|
0507007000NRG24060320241130893
|
06/03/2024
|
KRANTI KUMARI
|
0507007WL186727
|
KRANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043684810
|
|
KRANTI KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
MOHRA
|
BH-07-007-001-04020650/2516
(Gahlaur)
|
0507007000NRG24060320241130894
|
06/03/2024
|
KOSHALIYA DEVI
|
0507007WL186727
|
KOSHALIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043684802
|
|
KOSHILA DEVI W/O DURGA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHRA
|
BH-07-007-001-04020650/2844
(Gahlaur)
|
0507007000NRG24060320241130896
|
06/03/2024
|
KAPIL DAS
|
0507007WL186727
|
KAPIL DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043684811
|
|
MR KAPIL DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHRA
|
BH-07-007-001-04020650/4802
(Gahlaur)
|
0507007000NRG24060320241130897
|
06/03/2024
|
INDAL KUMAR
|
0507007WL186727
|
INDAL KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043684809
|
|
INDAL KUMAR S/O-SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHRA
|
BH-07-007-001-04020650/803
(Gahlaur)
|
0507007000NRG24060320241130899
|
06/03/2024
|
SHYAMPATI DEVI
|
0507007WL186727
|
SHYAMPATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043684824
|
|
SHYAMPATI DEVI W/O VISHVANANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHRA
|
BH-07-007-001-04020700/1397
(Gahlaur)
|
0507007000NRG24060320241130901
|
06/03/2024
|
VIKASH KUMAR
|
0507007WL186727
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3043684805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOHRA
|
BH-07-007-001-04020700/2842
(Gahlaur)
|
0507007000NRG24060320241130903
|
06/03/2024
|
SHABO DEVI
|
0507007WL186727
|
SHABO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043684806
|
|
SHABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHRA
|
BH-07-007-001-04020700/3379
(Gahlaur)
|
0507007000NRG24060320241130905
|
06/03/2024
|
SHOBHA DEVI
|
0507007WL186727
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043684808
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHRA
|
BH-07-007-001-04020700/5811
(Gahlaur)
|
0507007000NRG24060320241130907
|
06/03/2024
|
JULI DEVI
|
0507007WL186727
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043684807
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHRA
|
BH-07-007-001-04226600/4110
(Gahlaur)
|
0507007000NRG24060320241130908
|
06/03/2024
|
KOSAMI DEVI
|
0507007WL186727
|
KOSAMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043684804
|
|
MRS KUSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|