|
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-07-007-005-04020800/5060
(South Kajoor)
|
0507007000NRG24180620230307527
|
18/06/2023
|
RAMADHIN SINGH
|
0507007WL042208
|
RAMADHIN SINGH
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367335
|
|
RAMA DHIN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/5933
(South Kajoor)
|
0507007000NRG24180620230307540
|
18/06/2023
|
MAHESH PRASAD
|
0507007WL042208
|
MAHESH PRASAD
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367334
|
|
MAHESH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/2665
(South Kajoor)
|
0507007000NRG24180620230307517
|
18/06/2023
|
SUNITA DEVI
|
0507007WL042208
|
SUNITA DEVI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367346
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/5062
(South Kajoor)
|
0507007000NRG24180620230307529
|
18/06/2023
|
SANTOSH KUMAR
|
0507007WL042208
|
SANTOSH KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367349
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/5481
(South Kajoor)
|
0507007000NRG24180620230307531
|
18/06/2023
|
ANAND KUMAR
|
0507007WL042208
|
ANAND KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367341
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHRA
|
BH-07-007-005-04020800/5484
(South Kajoor)
|
0507007000NRG24180620230307533
|
18/06/2023
|
AMBUJ KUMAR
|
0507007WL042208
|
AMBUJ KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367342
|
|
AMBUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHRA
|
BH-07-007-005-04020800/5485
(South Kajoor)
|
0507007000NRG24180620230307534
|
18/06/2023
|
RAUSHANJEET KUMAR
|
0507007WL042208
|
RAUSHANJEET KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367348
|
|
RAUSHANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHRA
|
BH-07-007-005-04020800/5509
(South Kajoor)
|
0507007000NRG24180620230307536
|
18/06/2023
|
NIRMALA KUMARI
|
0507007WL042208
|
NIRMALA KUMARI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367350
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-005-04020800/5511
(South Kajoor)
|
0507007000NRG24180620230307538
|
18/06/2023
|
PRBHAKAR PRASAD
|
0507007WL042208
|
PRBHAKAR PRASAD
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367351
|
|
MR PRABHAKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHRA
|
BH-07-007-005-04020800/5932
(South Kajoor)
|
0507007000NRG24180620230307539
|
18/06/2023
|
KAMLESH KUMAR
|
0507007WL042208
|
KAMLESH KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367347
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHRA
|
BH-07-007-005-04020800/5936
(South Kajoor)
|
0507007000NRG24180620230307543
|
18/06/2023
|
RANJU DEVI
|
0507007WL042208
|
RANJU DEVI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367345
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHRA
|
BH-07-007-005-04020800/5938
(South Kajoor)
|
0507007000NRG24180620230307545
|
18/06/2023
|
SANJEET PRASAD
|
0507007WL042208
|
SANJEET PRASAD
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367344
|
|
SANJEET PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHRA
|
BH-07-007-005-04020800/5948
(South Kajoor)
|
0507007000NRG24180620230307552
|
18/06/2023
|
SUJEET KUMAR
|
0507007WL042208
|
SUJEET KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367340
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
MOHRA
|
BH-07-007-005-04020800/5949
(South Kajoor)
|
0507007000NRG24180620230307553
|
18/06/2023
|
NITISH KUMAR
|
0507007WL042208
|
NITISH KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367343
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
MOHRA
|
BH-07-007-005-04020800/5950
(South Kajoor)
|
0507007000NRG24180620230307554
|
18/06/2023
|
VIKASH KUMAR
|
0507007WL042208
|
VIKASH KUMAR
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367327
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
MOHRA
|
BH-07-007-005-04020800/5054
(South Kajoor)
|
0507007000NRG24180620230307522
|
18/06/2023
|
KAPIL KR SINGH
|
0507007WL042208
|
KAPIL KR SINGH
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367320
|
|
KAPIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOHRA
|
BH-07-007-005-04020800/5057
(South Kajoor)
|
0507007000NRG24180620230307524
|
18/06/2023
|
BIPIN KUMAR
|
0507007WL042208
|
BIPIN KUMAR
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367322
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHRA
|
BH-07-007-005-04020800/5059
(South Kajoor)
|
0507007000NRG24180620230307526
|
18/06/2023
|
SANGITA DEVI
|
0507007WL042208
|
SANGITA DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367324
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHRA
|
BH-07-007-005-04020800/5511
(South Kajoor)
|
0507007000NRG24180620230307537
|
18/06/2023
|
GAYATRI DEVI
|
0507007WL042208
|
GAYATRI DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367321
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHRA
|
BH-07-007-005-04020800/5952
(South Kajoor)
|
0507007000NRG24180620230307556
|
18/06/2023
|
MUKESH KUMAR
|
0507007WL042208
|
MUKESH KUMAR
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367319
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
MOHRA
|
BH-07-007-005-04020800/5049
(South Kajoor)
|
0507007000NRG24180620230307519
|
18/06/2023
|
RITA DEVI
|
0507007WL042208
|
RITA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367329
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHRA
|
BH-07-007-005-04020800/5051
(South Kajoor)
|
0507007000NRG24180620230307520
|
18/06/2023
|
RANJU DEVI
|
0507007WL042208
|
RANJU DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367323
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHRA
|
BH-07-007-005-04020800/5935
(South Kajoor)
|
0507007000NRG24180620230307542
|
18/06/2023
|
NILAM DEVI
|
0507007WL042208
|
NILAM DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367326
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHRA
|
BH-07-007-005-04020800/5937
(South Kajoor)
|
0507007000NRG24180620230307544
|
18/06/2023
|
BABITA DEVI
|
0507007WL042208
|
BABITA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367331
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHRA
|
BH-07-007-005-04020800/5939
(South Kajoor)
|
0507007000NRG24180620230307546
|
18/06/2023
|
SAROJ DEVI
|
0507007WL042208
|
SAROJ DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367330
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHRA
|
BH-07-007-005-04020800/5940
(South Kajoor)
|
0507007000NRG24180620230307547
|
18/06/2023
|
SARITA DEVI
|
0507007WL042208
|
SARITA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367332
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHRA
|
BH-07-007-005-04020800/5943
(South Kajoor)
|
0507007000NRG24180620230307549
|
18/06/2023
|
NAGENDRA KUMAR
|
0507007WL042208
|
NAGENDRA KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367325
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHRA
|
BH-07-007-005-04020800/5944
(South Kajoor)
|
0507007000NRG24180620230307550
|
18/06/2023
|
FULWA DEVI
|
0507007WL042208
|
FULWA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367328
|
|
FULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHRA
|
BH-07-007-005-04020800/5946
(South Kajoor)
|
0507007000NRG24180620230307551
|
18/06/2023
|
SIYACHARAN MANJHI
|
0507007WL042208
|
SIYACHARAN MANJHI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367333
|
|
MR SIYACHARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
30
|
MOHRA
|
BH-07-007-005-04020800/2626
(South Kajoor)
|
0507007000NRG24180620230307516
|
18/06/2023
|
NANHAK MANJHI
|
0507007WL042208
|
NANHAK MANJHI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367317
|
|
Nanhak Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MOHRA
|
BH-07-007-005-04020800/2997
(South Kajoor)
|
0507007000NRG24180620230307518
|
18/06/2023
|
SANJAY PASWAN
|
0507007WL042208
|
SANJAY PASWAN
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367318
|
|
Sanjay Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MOHRA
|
BH-07-007-005-04020800/5061
(South Kajoor)
|
0507007000NRG24180620230307528
|
18/06/2023
|
AVADHESH KUMAR
|
0507007WL042208
|
AVADHESH KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367316
|
|
Avadhesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
33
|
MOHRA
|
BH-07-007-005-04020800/5052
(South Kajoor)
|
0507007000NRG24180620230307521
|
18/06/2023
|
CHITARANJAN PRASAD
|
0507007WL042208
|
CHITARANJAN PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367315
|
|
CHITARANJAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHRA
|
BH-07-007-005-04020800/5056
(South Kajoor)
|
0507007000NRG24180620230307523
|
18/06/2023
|
JAGIYA DEVI
|
0507007WL042208
|
JAGIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367313
|
|
JAGIYADEVI
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
35
|
MOHRA
|
BH-07-007-005-04020800/5058
(South Kajoor)
|
0507007000NRG24180620230307525
|
18/06/2023
|
GITA DEVI
|
0507007WL042208
|
GITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367314
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
36
|
MOHRA
|
BH-07-007-005-04020800/5063
(South Kajoor)
|
0507007000NRG24180620230307530
|
18/06/2023
|
KARUNA DEVI
|
0507007WL042208
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367338
|
|
KARUNA DEVI W/OSANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHRA
|
BH-07-007-005-04020800/5486
(South Kajoor)
|
0507007000NRG24180620230307535
|
18/06/2023
|
BEBI DEVI
|
0507007WL042208
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367337
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHRA
|
BH-07-007-005-04020800/5934
(South Kajoor)
|
0507007000NRG24180620230307541
|
18/06/2023
|
URMILA DEVI
|
0507007WL042208
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367339
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHRA
|
BH-07-007-005-04020800/5951
(South Kajoor)
|
0507007000NRG24180620230307555
|
18/06/2023
|
KANCHAN DEVI
|
0507007WL042208
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367336
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|