|
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-07-007-005-04020800/4354
(South Kajoor)
|
0507007000NRG24220620230335174
|
23/06/2023
|
ANKIT KUMAR
|
0507007WL044414
|
ANKIT KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868145651
|
|
Ankit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/3253
(South Kajoor)
|
0507007000NRG24220620230335170
|
23/06/2023
|
LILA KUMARI
|
0507007WL044414
|
LILA KUMARI
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868145661
|
|
LILA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/3464
(South Kajoor)
|
0507007000NRG24230620230337500
|
23/06/2023
|
RINKU DEVI
|
0507007WL044656
|
RINKU DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145667
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/3465
(South Kajoor)
|
0507007000NRG24230620230337501
|
23/06/2023
|
SULEKHA DEVI
|
0507007WL044656
|
SULEKHA DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145666
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/4072
(South Kajoor)
|
0507007000NRG24230620230337504
|
23/06/2023
|
DHARMENDRA YADAV
|
0507007WL044656
|
DHARMENDRA YADAV
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145668
|
|
DHARMENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-001-04018300/6258
(Gahlaur)
|
0507007000NRG24230620230337369
|
23/06/2023
|
SAKUNTLA DEVI
|
0507007WL044636
|
SAKUNTLA DEVI
|
00354
|
PUNB0101000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868145654
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHRA
|
BH-07-007-005-04020800/4292
(South Kajoor)
|
0507007000NRG24220620230335176
|
23/06/2023
|
JAGIYA DEVI
|
0507007WL044415
|
JAGIYA DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868145650
|
|
MS JAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHRA
|
BH-07-007-005-04020800/4353
(South Kajoor)
|
0507007000NRG24220620230335173
|
23/06/2023
|
SANJU DEVI
|
0507007WL044414
|
SANJU DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868145653
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-005-04020800/4291
(South Kajoor)
|
0507007000NRG24220620230335172
|
23/06/2023
|
SURESH YADAV
|
0507007WL044414
|
SURESH YADAV
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868145677
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHRA
|
BH-07-007-005-04020800/5929
(South Kajoor)
|
0507007000NRG24230620230337515
|
23/06/2023
|
VIKKI KUMAR
|
0507007WL044656
|
VIKKI KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145688
|
|
VIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHRA
|
BH-07-007-005-04020800/5930
(South Kajoor)
|
0507007000NRG24230620230337516
|
23/06/2023
|
HEMANTI KUMARI
|
0507007WL044656
|
HEMANTI KUMARI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145689
|
|
HEMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-005-04020800/2823
(South Kajoor)
|
0507007000NRG24230620230337493
|
23/06/2023
|
KALAWATI DEVI
|
0507007WL044656
|
KALAWATI DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145672
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHRA
|
BH-07-007-005-04020800/3156
(South Kajoor)
|
0507007000NRG24220620230335169
|
23/06/2023
|
KESHRI DEVI
|
0507007WL044414
|
KESHRI DEVI
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868145659
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
MOHRA
|
BH-07-007-004-04022400/2555
(North Kajoor)
|
0507007000NRG24230620230337373
|
23/06/2023
|
RANJAY KUMAR
|
0507007WL044639
|
RANJAY KUMAR
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868145656
|
|
Ranjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MOHRA
|
BH-07-007-004-04022400/4168
(North Kajoor)
|
0507007000NRG24230620230337370
|
23/06/2023
|
ANUJ KR CHAUDHRY
|
0507007WL044637
|
ANUJ KR CHAUDHRY
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868145662
|
|
ANUJ KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHRA
|
BH-07-007-005-04020800/3055
(South Kajoor)
|
0507007000NRG24230620230337494
|
23/06/2023
|
MUNNI DEVI
|
0507007WL044656
|
MUNNI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145665
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHRA
|
BH-07-007-005-04020800/3056
(South Kajoor)
|
0507007000NRG24230620230337495
|
23/06/2023
|
MOHITA DEVI
|
0507007WL044656
|
MOHITA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145658
|
|
MOHITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
MOHRA
|
BH-07-007-005-04020800/3057
(South Kajoor)
|
0507007000NRG24230620230337496
|
23/06/2023
|
SUNITA DEVI
|
0507007WL044656
|
SUNITA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145657
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHRA
|
BH-07-007-005-04020800/3063
(South Kajoor)
|
0507007000NRG24230620230337497
|
23/06/2023
|
SANGITA DEVI
|
0507007WL044656
|
SANGITA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145664
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHRA
|
BH-07-007-005-04020800/3467
(South Kajoor)
|
0507007000NRG24220620230335175
|
23/06/2023
|
KAILI DEVI
|
0507007WL044415
|
KAILI DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868145660
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHRA
|
BH-07-007-005-04020800/5924
(South Kajoor)
|
0507007000NRG24230620230337510
|
23/06/2023
|
NEHA SINHA
|
0507007WL044656
|
NEHA SINHA
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145663
|
|
NEHA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHRA
|
BH-07-007-005-04020800/5927
(South Kajoor)
|
0507007000NRG24230620230337513
|
23/06/2023
|
NITISH KUMAR
|
0507007WL044656
|
NITISH KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145655
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHRA
|
BH-07-007-009-04023200/4193
(SARSU)
|
0507007000NRG24230620230337413
|
23/06/2023
|
HEMANTI DEVI
|
0507007WL044642
|
HEMANTI DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868145671
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
24
|
MOHRA
|
BH-07-007-005-04020800/965
(South Kajoor)
|
0507007000NRG24220620230335178
|
23/06/2023
|
GOPAL PRASAD
|
0507007WL044415
|
GOPAL PRASAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868145652
|
|
GOPAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
MOHRA
|
BH-07-007-005-04020800/2258
(South Kajoor)
|
0507007000NRG24230620230337492
|
23/06/2023
|
Kamlesh kumar
|
0507007WL044656
|
Kamlesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145681
|
|
KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
MOHRA
|
BH-07-007-005-04020800/3139
(South Kajoor)
|
0507007000NRG24230620230337498
|
23/06/2023
|
SANGITA DEVI
|
0507007WL044656
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145683
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHRA
|
BH-07-007-005-04020800/3152
(South Kajoor)
|
0507007000NRG24230620230337499
|
23/06/2023
|
SUMITRA DEVI
|
0507007WL044656
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145682
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
MOHRA
|
BH-07-007-005-04020800/3815
(South Kajoor)
|
0507007000NRG24230620230337502
|
23/06/2023
|
SAROJ DEVI
|
0507007WL044656
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145675
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHRA
|
BH-07-007-005-04020800/3999
(South Kajoor)
|
0507007000NRG24230620230337503
|
23/06/2023
|
SANJEET KUMAR
|
0507007WL044656
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145676
|
|
SANJEET KUMAR S/O-KAPILDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHRA
|
BH-07-007-005-04020800/4290
(South Kajoor)
|
0507007000NRG24220620230335171
|
23/06/2023
|
GHUTAN YADAV
|
0507007WL044414
|
GHUTAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868145673
|
|
GHUTARAN YADAV S/O NANHAKU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHRA
|
BH-07-007-005-04020800/5502
(South Kajoor)
|
0507007000NRG24230620230337506
|
23/06/2023
|
URMILA DEVI
|
0507007WL044656
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145686
|
|
URMILA DEVI W/OBIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHRA
|
BH-07-007-005-04020800/5919
(South Kajoor)
|
0507007000NRG24230620230337507
|
23/06/2023
|
BARFI DEVI
|
0507007WL044656
|
BARFI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145685
|
|
BARATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
MOHRA
|
BH-07-007-005-04020800/5920
(South Kajoor)
|
0507007000NRG24230620230337508
|
23/06/2023
|
BINNI KUMARI
|
0507007WL044656
|
BINNI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145670
|
|
BINNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHRA
|
BH-07-007-005-04020800/5922
(South Kajoor)
|
0507007000NRG24230620230337509
|
23/06/2023
|
BIRENDRA YADAV
|
0507007WL044656
|
BIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868145684
|
|
BIRENDRA YADAV S/O-JAGO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHRA
|
BH-07-007-005-04020800/5925
(South Kajoor)
|
0507007000NRG24230620230337511
|
23/06/2023
|
JAYMANTI DEVI
|
0507007WL044656
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145687
|
|
JAIMANTI DEVI W/OKAMTASINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHRA
|
BH-07-007-005-04020800/5926
(South Kajoor)
|
0507007000NRG24230620230337512
|
23/06/2023
|
MANTI DEVI
|
0507007WL044656
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145680
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHRA
|
BH-07-007-005-04020800/5928
(South Kajoor)
|
0507007000NRG24230620230337514
|
23/06/2023
|
PUNAM KUMARI
|
0507007WL044656
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868145669
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHRA
|
BH-07-007-009-04023200/3907
(SARSU)
|
0507007000NRG24230620230337371
|
23/06/2023
|
PAWAN RAJVANSHI
|
0507007WL044638
|
PAWAN RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868145679
|
|
PAWAN RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHRA
|
BH-07-007-009-04023200/5156
(SARSU)
|
0507007000NRG24230620230337414
|
23/06/2023
|
INDU DEVI
|
0507007WL044642
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868145674
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHRA
|
BH-07-007-009-04023200/5300
(SARSU)
|
0507007000NRG24230620230337372
|
23/06/2023
|
PREMLATA DEVI
|
0507007WL044638
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2868145678
|
|
PREMLATA DEVI W/O ASHOK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|