|
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-07-007-005-04020800/5916
(South Kajoor)
|
0507007000NRG24221020230671355
|
22/10/2023
|
KIRANTA KUMARI
|
0507007WL110799
|
KIRANTA KUMARI
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979245
|
|
KIRANTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/2842
(South Kajoor)
|
0507007000NRG24221020230671354
|
22/10/2023
|
AMRESH KUMAR
|
0507007WL110799
|
AMRESH KUMAR
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979254
|
|
AMRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-008-04021100/3158
(Dariyapur)
|
0507007000NRG24221020230671304
|
22/10/2023
|
JYOTI KUMARI
|
0507007WL110788
|
JYOTI KUMARI
|
00354
|
PUNB0163200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979246
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-008-04021100/5922
(Dariyapur)
|
0507007000NRG24221020230671294
|
22/10/2023
|
VIMLA DEVI
|
0507007WL110786
|
VIMLA DEVI
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979251
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-001-04018300/5476
(Gahlaur)
|
0507007000NRG24221020230671330
|
22/10/2023
|
PRITY SINGH
|
0507007WL110793
|
PRITY SINGH
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979250
|
|
MRS PRITY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-001-04020650/4613
(Gahlaur)
|
0507007000NRG24221020230671337
|
22/10/2023
|
RINKU DEVI
|
0507007WL110794
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979252
|
|
RINKU DEVI
|
()
|
|
7
|
MOHRA
|
BH-07-007-003-04019300/4461
(JETHIAN)
|
0507007000NRG24201020230668225
|
22/10/2023
|
BIDHI DEVI
|
0507007WL109983
|
BIDHI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933979248
|
|
BIDHI DEVI
|
()
|
|
8
|
MOHRA
|
BH-07-007-003-04019300/4462
(JETHIAN)
|
0507007000NRG24201020230668226
|
22/10/2023
|
RAVINDRA KUMAR
|
0507007WL109983
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933979249
|
|
RAVINDRA KUMAR
|
()
|
|
9
|
MOHRA
|
BH-07-007-004-04022400/986
(North Kajoor)
|
0507007000NRG24221020230671280
|
22/10/2023
|
PRAMOD KUMAR
|
0507007WL110782
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6933979247
|
|
PRAMOD KUMAR
|
()
|
|
10
|
MOHRA
|
BH-07-007-005-04020800/3293
(South Kajoor)
|
0507007000NRG24221020230671346
|
22/10/2023
|
INDU DEVI
|
0507007WL110797
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933979253
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHRA
|
BH0507007_221023FTO_624559
|
Bank of India
|
BKID0004812
|
WAZIRGANJ
|
1824
|
|
2
|
MOHRA
|
BH0507007_221023FTO_624559
|
Punjab National Bank
|
PUNB0101000
|
ATRI
|
1824
|
|
3
|
MOHRA
|
BH0507007_221023FTO_624559
|
Punjab National Bank
|
PUNB0163200
|
JAMUAWAN
|
1824
|
|
4
|
MOHRA
|
BH0507007_221023FTO_624559
|
State Bank of India
|
SBIN0003584
|
WAZIRGANJ
|
1824
|
|
5
|
MOHRA
|
BH0507007_221023FTO_624559
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
1824
|
|
6
|
MOHRA
|
BH0507007_221023FTO_624559
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JETHIAN
|
8664
|
|
7
|
MOHRA
|
BH0507007_221023FTO_624559
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SHAJADPUR
|
3648
|