|
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-07-007-006-04023100/3325
(Arai)
|
0507007000NRG24300520230194329
|
30/05/2023
|
RANJAN KUMAR
|
0507007WL029227
|
RANJAN KUMAR
|
00045
|
BARB0RAJGIR
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066118
|
|
RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-006-04022600/5800
(Arai)
|
0507007000NRG24300520230194291
|
30/05/2023
|
BASANTI DEVI
|
0507007WL029224
|
BASANTI DEVI
|
00354
|
PUNB0163200
|
3648
|
3648
|
Rejected
|
03/06/2023
|
|
2083066119
|
No Such Account
|
|
|
|
3
|
MOHRA
|
BH-07-007-006-04023100/4672
(Arai)
|
0507007000NRG24300520230194371
|
30/05/2023
|
RAJU KUMAR
|
0507007WL029231
|
RAJU KUMAR
|
00354
|
PUNB0163200
|
3648
|
3648
|
Rejected
|
03/06/2023
|
|
2083066120
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-006-04023100/5801
(Arai)
|
0507007000NRG24300520230194233
|
30/05/2023
|
PUJA DEVI
|
0507007WL029220
|
PUJA DEVI
|
00354
|
PUNB0272700
|
3648
|
3648
|
Rejected
|
03/06/2023
|
|
2083066121
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-006-04021800/3324
(Arai)
|
0507007000NRG24300520230194222
|
30/05/2023
|
VIPIN RAJVANSHI
|
0507007WL029218
|
VIPIN RAJVANSHI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Rejected
|
03/06/2023
|
|
2083066122
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-006-04023100/5794
(Arai)
|
0507007000NRG24300520230194294
|
30/05/2023
|
PRAMOD KUMAR
|
0507007WL029224
|
PRAMOD KUMAR
|
00415
|
SBIN0000141
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066163
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MOHRA
|
BH-07-007-004-04022400/4193
(North Kajoor)
|
0507007000NRG24300520230194617
|
30/05/2023
|
NARESH RAJVANSHI
|
0507007WL029244
|
NARESH RAJVANSHI
|
00415
|
SBIN0003584
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066164
|
|
MR NARESH RAJBANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MOHRA
|
BH-07-007-004-04022400/4202
(North Kajoor)
|
0507007000NRG24300520230194619
|
30/05/2023
|
SURESH RAJVANSHI
|
0507007WL029244
|
SURESH RAJVANSHI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066168
|
|
MR MALATI DEVI
|
()
|
|
9
|
MOHRA
|
BH-07-007-006-04022130/3321
(Arai)
|
0507007000NRG24300520230194223
|
30/05/2023
|
RADHIKA DEVI
|
0507007WL029218
|
RADHIKA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066166
|
|
MRS RADHIKA DEVI
|
()
|
|
10
|
MOHRA
|
BH-07-007-006-04022600/5796
(Arai)
|
0507007000NRG24300520230194350
|
30/05/2023
|
LALAN KUMAR
|
0507007WL029229
|
LALAN KUMAR
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066165
|
|
MR LALAN KUMAR
|
()
|
|
11
|
MOHRA
|
BH-07-007-006-04023100/3326
(Arai)
|
0507007000NRG24300520230194230
|
30/05/2023
|
RAJIYA DEVI
|
0507007WL029220
|
RAJIYA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066167
|
|
MRS RAJIYA DEVI
|
()
|
|
12
|
MOHRA
|
BH-07-007-006-04023100/5797
(Arai)
|
0507007000NRG24300520230194232
|
30/05/2023
|
FULIYA DEVI
|
0507007WL029220
|
FULIYA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066169
|
|
MISS FULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-001-04020650/3608
(Gahlaur)
|
0507007000NRG24300520230194790
|
30/05/2023
|
AMARJIT KUMAR
|
0507007WL029259
|
AMARJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083066151
|
|
AMARJIT KUMAR
|
()
|
|
14
|
MOHRA
|
BH-07-007-001-04020650/801
(Gahlaur)
|
0507007000NRG24300520230194800
|
30/05/2023
|
KAMLA DEVI
|
0507007WL029259
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083066170
|
|
KAMLA DEVI
|
()
|
|
15
|
MOHRA
|
BH-07-007-002-04019500/3370
(Tetar)
|
0507007000NRG24300520230192641
|
30/05/2023
|
KIRAN MANJHI
|
0507007WL029049
|
KIRAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066171
|
|
KIRAN MANJHI
|
()
|
|
16
|
MOHRA
|
BH-07-007-004-04022400/3066
(North Kajoor)
|
0507007000NRG24300520230194476
|
30/05/2023
|
MO TAJUDDIN
|
0507007WL029238
|
MO TAJUDDIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066162
|
|
MO TAJUDDIN
|
()
|
|
17
|
MOHRA
|
BH-07-007-004-04022400/4190
(North Kajoor)
|
0507007000NRG24300520230194477
|
30/05/2023
|
AJAY MISTRI
|
0507007WL029238
|
AJAY MISTRI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066159
|
|
AJAY MISTRI
|
()
|
|
18
|
MOHRA
|
BH-07-007-004-04022400/4191
(North Kajoor)
|
0507007000NRG24300520230194478
|
30/05/2023
|
MOSAFIR MANJHI
|
0507007WL029238
|
MOSAFIR MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066160
|
|
MOSAFIR MANJHI
|
()
|
|
19
|
MOHRA
|
BH-07-007-004-04022400/4192
(North Kajoor)
|
0507007000NRG24300520230194479
|
30/05/2023
|
VASRUPATI PANDEY
|
0507007WL029238
|
VASRUPATI PANDEY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066158
|
|
VASRUPATI PANDEY
|
()
|
|
20
|
MOHRA
|
BH-07-007-004-04022400/4194
(North Kajoor)
|
0507007000NRG24300520230194618
|
30/05/2023
|
AMIRAK MANJHI
|
0507007WL029244
|
AMIRAK MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
03/06/2023
|
|
2083066136
|
No Such Account
|
|
|
|
21
|
MOHRA
|
BH-07-007-004-04022400/4195
(North Kajoor)
|
0507007000NRG24300520230194722
|
30/05/2023
|
PRIYANSHU MISTRI
|
0507007WL029254
|
PRIYANSHU MISTRI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066149
|
|
PRIYANSHU MISTRI
|
()
|
|
22
|
MOHRA
|
BH-07-007-004-04022400/4196
(North Kajoor)
|
0507007000NRG24300520230194723
|
30/05/2023
|
SIHANTA DEVI
|
0507007WL029254
|
SIHANTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066147
|
|
SIHANTA DEVI
|
()
|
|
23
|
MOHRA
|
BH-07-007-004-04022400/4197
(North Kajoor)
|
0507007000NRG24300520230194691
|
30/05/2023
|
SHANKAR RAJVANSHI
|
0507007WL029251
|
SHANKAR RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066146
|
|
SHANKAR RAJVANSHI
|
()
|
|
24
|
MOHRA
|
BH-07-007-004-04022400/4198
(North Kajoor)
|
0507007000NRG24300520230194480
|
30/05/2023
|
RAVINDRA SINGH
|
0507007WL029238
|
RAVINDRA SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066161
|
|
RAVINDRA SINGH
|
()
|
|
25
|
MOHRA
|
BH-07-007-004-04022400/4199
(North Kajoor)
|
0507007000NRG24300520230194481
|
30/05/2023
|
MANOJ KUMAR
|
0507007WL029238
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066157
|
|
MANOJ KUMAR
|
()
|
|
26
|
MOHRA
|
BH-07-007-004-04022400/4200
(North Kajoor)
|
0507007000NRG24300520230194692
|
30/05/2023
|
BHUNESHWAR MANJHI
|
0507007WL029251
|
BHUNESHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066150
|
|
BHUNESHWAR MANJHI
|
()
|
|
27
|
MOHRA
|
BH-07-007-004-04022400/4201
(North Kajoor)
|
0507007000NRG24300520230194693
|
30/05/2023
|
DAULTI DEVI
|
0507007WL029251
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066148
|
|
DAULTI DEVI
|
()
|
|
28
|
MOHRA
|
BH-07-007-004-04022400/4203
(North Kajoor)
|
0507007000NRG24300520230194620
|
30/05/2023
|
RAJO CHAUDHARI
|
0507007WL029244
|
RAJO CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066155
|
|
RAJO CHAUDHARI
|
()
|
|
29
|
MOHRA
|
BH-07-007-004-04022400/4204
(North Kajoor)
|
0507007000NRG24300520230194635
|
30/05/2023
|
SURESH CHAUDHARI
|
0507007WL029246
|
SURESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066152
|
|
SURESH CHAUDHARI
|
()
|
|
30
|
MOHRA
|
BH-07-007-004-04022400/4205
(North Kajoor)
|
0507007000NRG24300520230194636
|
30/05/2023
|
HARI LAL CHAUDHARI
|
0507007WL029246
|
HARI LAL CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066153
|
|
HARI LAL CHAUDHARI
|
()
|
|
31
|
MOHRA
|
BH-07-007-004-04022400/4206
(North Kajoor)
|
0507007000NRG24300520230194694
|
30/05/2023
|
RUNI DEVI
|
0507007WL029251
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066144
|
|
RUNI DEVI
|
()
|
|
32
|
MOHRA
|
BH-07-007-004-04022400/4207
(North Kajoor)
|
0507007000NRG24300520230194637
|
30/05/2023
|
NARESH CHAUDHARI
|
0507007WL029246
|
NARESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066154
|
|
NARESH CHAUDHARI
|
()
|
|
33
|
MOHRA
|
BH-07-007-004-04022400/4208
(North Kajoor)
|
0507007000NRG24300520230194695
|
30/05/2023
|
SARSWATI DEVI
|
0507007WL029251
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066156
|
|
SARSWATI DEVI
|
()
|
|
34
|
MOHRA
|
BH-07-007-004-04022400/4209
(North Kajoor)
|
0507007000NRG24300520230194638
|
30/05/2023
|
KARU MANJHI
|
0507007WL029246
|
KARU MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066125
|
|
KARU MANJHI
|
()
|
|
35
|
MOHRA
|
BH-07-007-004-04022400/4210
(North Kajoor)
|
0507007000NRG24300520230194639
|
30/05/2023
|
MITHLESH MANJHI
|
0507007WL029246
|
MITHLESH MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066126
|
|
MITHLESH MANJHI
|
()
|
|
36
|
MOHRA
|
BH-07-007-006-04022200/3323
(Arai)
|
0507007000NRG24300520230194224
|
30/05/2023
|
KAILASH YADAV
|
0507007WL029218
|
KAILASH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066127
|
|
KAILASH YADAV
|
()
|
|
37
|
MOHRA
|
BH-07-007-006-04022200/5809
(Arai)
|
0507007000NRG24300520230194370
|
30/05/2023
|
PRAVIN KUMAR
|
0507007WL029231
|
PRAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066123
|
|
PRAVIN KUMAR
|
()
|
|
38
|
MOHRA
|
BH-07-007-006-04022600/5792
(Arai)
|
0507007000NRG24300520230194349
|
30/05/2023
|
MADHURI DEVI
|
0507007WL029229
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066135
|
|
MADHURI DEVI
|
()
|
|
39
|
MOHRA
|
BH-07-007-006-04022600/5799
(Arai)
|
0507007000NRG24300520230194229
|
30/05/2023
|
RAVI PASWAN
|
0507007WL029220
|
RAVI PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066124
|
|
RAVI PASWAN
|
()
|
|
40
|
MOHRA
|
BH-07-007-006-04022600/5807
(Arai)
|
0507007000NRG24300520230194351
|
30/05/2023
|
SONI DEVI
|
0507007WL029229
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066130
|
|
SONI DEVI
|
()
|
|
41
|
MOHRA
|
BH-07-007-006-04022700/4957
(Arai)
|
0507007000NRG24300520230194292
|
30/05/2023
|
SUGA DEVI
|
0507007WL029224
|
SUGA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066128
|
|
SUGA DEVI
|
()
|
|
42
|
MOHRA
|
BH-07-007-006-04022700/5806
(Arai)
|
0507007000NRG24300520230194352
|
30/05/2023
|
CHANDAN KUMAR
|
0507007WL029229
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066129
|
|
CHANDAN KUMAR
|
()
|
|
43
|
MOHRA
|
BH-07-007-006-04022700/5808
(Arai)
|
0507007000NRG24300520230194353
|
30/05/2023
|
SATYENDRA MANJHI
|
0507007WL029229
|
SATYENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066134
|
|
SATYENDRA MANJHI
|
()
|
|
44
|
MOHRA
|
BH-07-007-006-04023100/4671
(Arai)
|
0507007000NRG24300520230194293
|
30/05/2023
|
SARO DEVI
|
0507007WL029224
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066132
|
|
SARO DEVI
|
()
|
|
45
|
MOHRA
|
BH-07-007-006-04023100/4674
(Arai)
|
0507007000NRG24300520230194231
|
30/05/2023
|
PUNAM KUMARI
|
0507007WL029220
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066143
|
|
PUNAM KUMARI
|
()
|
|
46
|
MOHRA
|
BH-07-007-006-04023100/5793
(Arai)
|
0507007000NRG24300520230194354
|
30/05/2023
|
KUNTI DEVI
|
0507007WL029229
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066133
|
|
KUNTI DEVI
|
()
|
|
47
|
MOHRA
|
BH-07-007-006-04023100/5795
(Arai)
|
0507007000NRG24300520230194330
|
30/05/2023
|
KAPIL PASWAN
|
0507007WL029227
|
KAPIL PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066138
|
|
KAPIL PASWAN
|
()
|
|
48
|
MOHRA
|
BH-07-007-006-04023100/5798
(Arai)
|
0507007000NRG24300520230194331
|
30/05/2023
|
MAMTA DEVI
|
0507007WL029227
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066145
|
|
MAMTA DEVI
|
()
|
|
49
|
MOHRA
|
BH-07-007-006-04023100/5802
(Arai)
|
0507007000NRG24300520230194234
|
30/05/2023
|
SUDAM CHAUHAN
|
0507007WL029220
|
SUDAM CHAUHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066139
|
|
SUDAM CHAUHAN
|
()
|
|
50
|
MOHRA
|
BH-07-007-006-04023100/5803
(Arai)
|
0507007000NRG24300520230194332
|
30/05/2023
|
KARU RAJVANSHI
|
0507007WL029227
|
KARU RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066141
|
|
KARU RAJVANSHI
|
()
|
|
51
|
MOHRA
|
BH-07-007-006-04023100/5804
(Arai)
|
0507007000NRG24300520230194333
|
30/05/2023
|
LAKSHAMINIYA DEVI
|
0507007WL029227
|
LAKSHAMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066137
|
|
LAKSHAMINIYA DEVI
|
()
|
|
52
|
MOHRA
|
BH-07-007-006-04023100/5805
(Arai)
|
0507007000NRG24300520230194334
|
30/05/2023
|
SATENDRA KUMAR
|
0507007WL029227
|
SATENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066142
|
|
SATENDRA KUMAR
|
()
|
|
53
|
MOHRA
|
BH-07-007-006-04023100/5810
(Arai)
|
0507007000NRG24300520230194295
|
30/05/2023
|
KARU MANJHI
|
0507007WL029224
|
KARU MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066140
|
|
KARU MANJHI
|
()
|
|
54
|
MOHRA
|
BH-07-007-006-04023100/5811
(Arai)
|
0507007000NRG24300520230194296
|
30/05/2023
|
UDAY MANJHI
|
0507007WL029224
|
UDAY MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083066131
|
|
UDAY MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148200
|
148200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191976
|
191976
|
|
|
|
|
|
|
|