|
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-07-007-002-04019700/2604
(Tetar)
|
0507007000NRG24080220241042114
|
08/02/2024
|
RADHA DEVI
|
0507007WL175980
|
RADHA DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142683276
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MOHRA
|
BH-07-007-002-04019700/2612
(Tetar)
|
0507007000NRG24080220241042115
|
08/02/2024
|
RANJU DEVI
|
0507007WL175980
|
RANJU DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2142683274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHRA
|
BH-07-007-002-04019700/2615
(Tetar)
|
0507007000NRG24080220241042116
|
08/02/2024
|
MANTI DEVI
|
0507007WL175980
|
MANTI DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142683275
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MOHRA
|
BH-07-007-002-04019700/2619
(Tetar)
|
0507007000NRG24080220241042118
|
08/02/2024
|
RAJU KUMAR
|
0507007WL175980
|
RAJU KUMAR
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142683273
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-002-04019700/2581
(Tetar)
|
0507007000NRG24080220241042105
|
08/02/2024
|
MALO DEVI
|
0507007WL175980
|
MALO DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142683268
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHRA
|
BH-07-007-002-04019700/2586
(Tetar)
|
0507007000NRG24080220241042107
|
08/02/2024
|
RUBI DEVI
|
0507007WL175980
|
RUBI DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142683271
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-002-04019700/2596
(Tetar)
|
0507007000NRG24080220241042110
|
08/02/2024
|
CHANDAIYA DEVI
|
0507007WL175980
|
CHANDAIYA DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142683266
|
|
CHANDAIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHRA
|
BH-07-007-002-04019700/2617
(Tetar)
|
0507007000NRG24080220241042117
|
08/02/2024
|
CHAMPA DEVI
|
0507007WL175980
|
CHAMPA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2142683272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHRA
|
BH-07-007-002-04019700/2626
(Tetar)
|
0507007000NRG24080220241042120
|
08/02/2024
|
KARO DEVI
|
0507007WL175980
|
KARO DEVI
|
00354
|
PUNB0101000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142683270
|
|
KARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-002-04019700/3523
(Tetar)
|
0507007000NRG24080220241042122
|
08/02/2024
|
MALA DEVI
|
0507007WL175980
|
MALA DEVI
|
00354
|
PUNB0101000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142683269
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHRA
|
BH-07-007-002-04118100/4042
(Tetar)
|
0507007000NRG24080220241042127
|
08/02/2024
|
BABLU KUMAR
|
0507007WL175980
|
BABLU KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142683267
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-002-04019700/2592
(Tetar)
|
0507007000NRG24080220241042108
|
08/02/2024
|
SUNITA DEVI
|
0507007WL175980
|
SUNITA DEVI
|
00415
|
SBIN0012607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142683278
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHRA
|
BH-07-007-002-04019700/2595
(Tetar)
|
0507007000NRG24080220241042109
|
08/02/2024
|
KALAWATI DEVI
|
0507007WL175980
|
KALAWATI DEVI
|
00415
|
SBIN0012607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142683277
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHRA
|
BH-07-007-002-04019700/2602
(Tetar)
|
0507007000NRG24080220241042112
|
08/02/2024
|
ANITA DEVI
|
0507007WL175980
|
ANITA DEVI
|
00415
|
SBIN0012607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142683282
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHRA
|
BH-07-007-002-04019700/2603
(Tetar)
|
0507007000NRG24080220241042113
|
08/02/2024
|
KANCHAN DEVI
|
0507007WL175980
|
KANCHAN DEVI
|
00415
|
SBIN0012607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142683279
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHRA
|
BH-07-007-002-04019800/287
(Tetar)
|
0507007000NRG24080220241042124
|
08/02/2024
|
MINA DEVI
|
0507007WL175980
|
MINA DEVI
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142683280
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHRA
|
BH-07-007-002-04019800/4048
(Tetar)
|
0507007000NRG24080220241042125
|
08/02/2024
|
NITU DEVI
|
0507007WL175980
|
NITU DEVI
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142683281
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
18
|
MOHRA
|
BH-07-007-002-04019700/2583
(Tetar)
|
0507007000NRG24080220241042106
|
08/02/2024
|
RAJKUMARI DEVI
|
0507007WL175980
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142683286
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHRA
|
BH-07-007-002-04019700/2600
(Tetar)
|
0507007000NRG24080220241042111
|
08/02/2024
|
RAJIYA DEVI
|
0507007WL175980
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142683288
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHRA
|
BH-07-007-002-04019700/2621
(Tetar)
|
0507007000NRG24080220241042119
|
08/02/2024
|
MINA DEVI
|
0507007WL175980
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142683284
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHRA
|
BH-07-007-002-04019700/2627
(Tetar)
|
0507007000NRG24080220241042121
|
08/02/2024
|
GORI DEVI
|
0507007WL175980
|
GORI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142683285
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHRA
|
BH-07-007-002-04019700/4252
(Tetar)
|
0507007000NRG24080220241042123
|
08/02/2024
|
TETARI DEVI
|
0507007WL175980
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142683283
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHRA
|
BH-07-007-002-04118100/4041
(Tetar)
|
0507007000NRG24080220241042126
|
08/02/2024
|
NIRANJAN KUMAR
|
0507007WL175980
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142683287
|
|
NIRNAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|