|
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)
|
0507007000NRG24150620230289069
|
16/06/2023
|
RANJAN KUMAR
|
0507007WL040404
|
RANJAN KUMAR
|
00045
|
BARB0RAJGIR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768017
|
|
RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/691
(South Kajoor)
|
0507007000NRG24160620230298746
|
16/06/2023
|
SIYA YADAV
|
0507007WL041301
|
SIYA YADAV
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806768018
|
|
SIYA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/2785
(South Kajoor)
|
0507007000NRG24160620230298714
|
16/06/2023
|
PAPPU KUMAR
|
0507007WL041301
|
PAPPU KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806768019
|
|
PAPPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-006-04022600/5800
(Arai)
|
0507007000NRG24150620230289063
|
16/06/2023
|
BASANTI DEVI
|
0507007WL040403
|
BASANTI DEVI
|
00354
|
PUNB0163200
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806768020
|
|
BASANTI DEVI
|
()
|
|
5
|
MOHRA
|
BH-07-007-006-04023100/4672
(Arai)
|
0507007000NRG24150620230289159
|
16/06/2023
|
RAJU KUMAR
|
0507007WL040407
|
RAJU KUMAR
|
00354
|
PUNB0163200
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806768021
|
|
RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-006-04023100/5801
(Arai)
|
0507007000NRG24150620230289061
|
16/06/2023
|
PUJA DEVI
|
0507007WL040402
|
PUJA DEVI
|
00354
|
PUNB0272700
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806768022
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MOHRA
|
BH-07-007-006-04023100/5794
(Arai)
|
0507007000NRG24150620230289066
|
16/06/2023
|
PRAMOD KUMAR
|
0507007WL040403
|
PRAMOD KUMAR
|
00415
|
SBIN0000141
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768053
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MOHRA
|
BH-07-007-004-04022400/4193
(North Kajoor)
|
0507007000NRG24150620230288679
|
16/06/2023
|
NARESH RAJVANSHI
|
0507007WL040389
|
NARESH RAJVANSHI
|
00415
|
SBIN0003584
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768054
|
|
MR NARESH RAJBANSHI
|
()
|
|
9
|
MOHRA
|
BH-07-007-005-04020800/5518
(South Kajoor)
|
0507007000NRG24160620230298742
|
16/06/2023
|
INDU DEVI
|
0507007WL041301
|
INDU DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806768055
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-006-04022130/3321
(Arai)
|
0507007000NRG24150620230289013
|
16/06/2023
|
RADHIKA DEVI
|
0507007WL040400
|
RADHIKA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768057
|
|
MRS RADHIKA DEVI
|
()
|
|
11
|
MOHRA
|
BH-07-007-006-04022600/5796
(Arai)
|
0507007000NRG24150620230289152
|
16/06/2023
|
LALAN KUMAR
|
0507007WL040406
|
LALAN KUMAR
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768056
|
|
MR LALAN KUMAR
|
()
|
|
12
|
MOHRA
|
BH-07-007-006-04023100/3326
(Arai)
|
0507007000NRG24150620230289058
|
16/06/2023
|
RAJIYA DEVI
|
0507007WL040402
|
RAJIYA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768058
|
|
MRS RAJIYA DEVI
|
()
|
|
13
|
MOHRA
|
BH-07-007-006-04023100/5797
(Arai)
|
0507007000NRG24150620230289060
|
16/06/2023
|
FULIYA DEVI
|
0507007WL040402
|
FULIYA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768059
|
|
MISS FULIYA DEVI
|
()
|
|
14
|
MOHRA
|
BH-07-007-008-04100300/5464
(Dariyapur)
|
0507007000NRG24150620230289163
|
16/06/2023
|
KAMLA DEVI
|
0507007WL040408
|
KAMLA DEVI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806768060
|
|
MS KAMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
MOHRA
|
BH-07-007-001-04020700/5900
(Gahlaur)
|
0507007000NRG24150620230289165
|
16/06/2023
|
SONIYA DEVI
|
0507007WL040409
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806768046
|
|
SONIYA DEVI
|
()
|
|
16
|
MOHRA
|
BH-07-007-004-04022400/3066
(North Kajoor)
|
0507007000NRG24150620230288639
|
16/06/2023
|
MO TAJUDDIN
|
0507007WL040387
|
MO TAJUDDIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768052
|
|
MO TAJUDDIN
|
()
|
|
17
|
MOHRA
|
BH-07-007-004-04022400/4190
(North Kajoor)
|
0507007000NRG24150620230288640
|
16/06/2023
|
AJAY MISTRI
|
0507007WL040387
|
AJAY MISTRI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768049
|
|
AJAY MISTRI
|
()
|
|
18
|
MOHRA
|
BH-07-007-004-04022400/4191
(North Kajoor)
|
0507007000NRG24150620230288641
|
16/06/2023
|
MOSAFIR MANJHI
|
0507007WL040387
|
MOSAFIR MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768050
|
|
MOSAFIR MANJHI
|
()
|
|
19
|
MOHRA
|
BH-07-007-004-04022400/4192
(North Kajoor)
|
0507007000NRG24150620230288642
|
16/06/2023
|
VASRUPATI PANDEY
|
0507007WL040387
|
VASRUPATI PANDEY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768048
|
|
VASRUPATI PANDEY
|
()
|
|
20
|
MOHRA
|
BH-07-007-004-04022400/4198
(North Kajoor)
|
0507007000NRG24150620230288643
|
16/06/2023
|
RAVINDRA SINGH
|
0507007WL040387
|
RAVINDRA SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768051
|
|
RAVINDRA SINGH
|
()
|
|
21
|
MOHRA
|
BH-07-007-004-04022400/4199
(North Kajoor)
|
0507007000NRG24150620230288644
|
16/06/2023
|
MANOJ KUMAR
|
0507007WL040387
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768047
|
|
MANOJ KUMAR
|
()
|
|
22
|
MOHRA
|
BH-07-007-005-04020800/4094
(South Kajoor)
|
0507007000NRG24160620230298732
|
16/06/2023
|
GULABI DEVI
|
0507007WL041301
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806768045
|
|
GULABI DEVI
|
()
|
|
23
|
MOHRA
|
BH-07-007-005-04020800/814
(South Kajoor)
|
0507007000NRG24160620230296854
|
16/06/2023
|
SUMITRI DEVI
|
0507007WL041169
|
SUMITRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806768025
|
|
SUMITRI DEVI
|
()
|
|
24
|
MOHRA
|
BH-07-007-006-04021800/3324
(Arai)
|
0507007000NRG24150620230289011
|
16/06/2023
|
ARTI DEVI
|
0507007WL040400
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768027
|
|
ARTI DEVI
|
()
|
|
25
|
MOHRA
|
BH-07-007-006-04022200/3323
(Arai)
|
0507007000NRG24150620230289014
|
16/06/2023
|
KAILASH YADAV
|
0507007WL040400
|
KAILASH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768026
|
|
KAILASH YADAV
|
()
|
|
26
|
MOHRA
|
BH-07-007-006-04022200/5809
(Arai)
|
0507007000NRG24150620230289158
|
16/06/2023
|
PRAVIN KUMAR
|
0507007WL040407
|
PRAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768023
|
|
PRAVIN KUMAR
|
()
|
|
27
|
MOHRA
|
BH-07-007-006-04022600/5792
(Arai)
|
0507007000NRG24150620230289151
|
16/06/2023
|
MADHURI DEVI
|
0507007WL040406
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768035
|
|
MADHURI DEVI
|
()
|
|
28
|
MOHRA
|
BH-07-007-006-04022600/5799
(Arai)
|
0507007000NRG24150620230289057
|
16/06/2023
|
RAVI PASWAN
|
0507007WL040402
|
RAVI PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768024
|
|
RAVI PASWAN
|
()
|
|
29
|
MOHRA
|
BH-07-007-006-04022600/5807
(Arai)
|
0507007000NRG24150620230289153
|
16/06/2023
|
SONI DEVI
|
0507007WL040406
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768030
|
|
SONI DEVI
|
()
|
|
30
|
MOHRA
|
BH-07-007-006-04022700/4957
(Arai)
|
0507007000NRG24150620230289064
|
16/06/2023
|
SUGA DEVI
|
0507007WL040403
|
SUGA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768028
|
|
SUGA DEVI
|
()
|
|
31
|
MOHRA
|
BH-07-007-006-04022700/5806
(Arai)
|
0507007000NRG24150620230289154
|
16/06/2023
|
CHANDAN KUMAR
|
0507007WL040406
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768029
|
|
CHANDAN KUMAR
|
()
|
|
32
|
MOHRA
|
BH-07-007-006-04022700/5808
(Arai)
|
0507007000NRG24150620230289155
|
16/06/2023
|
SATYENDRA MANJHI
|
0507007WL040406
|
SATYENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768034
|
|
SATYENDRA MANJHI
|
()
|
|
33
|
MOHRA
|
BH-07-007-006-04023100/4671
(Arai)
|
0507007000NRG24150620230289065
|
16/06/2023
|
SARO DEVI
|
0507007WL040403
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768032
|
|
SARO DEVI
|
()
|
|
34
|
MOHRA
|
BH-07-007-006-04023100/4674
(Arai)
|
0507007000NRG24150620230289059
|
16/06/2023
|
PUNAM KUMARI
|
0507007WL040402
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768043
|
|
PUNAM KUMARI
|
()
|
|
35
|
MOHRA
|
BH-07-007-006-04023100/5793
(Arai)
|
0507007000NRG24150620230289156
|
16/06/2023
|
KUNTI DEVI
|
0507007WL040406
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768033
|
|
KUNTI DEVI
|
()
|
|
36
|
MOHRA
|
BH-07-007-006-04023100/5795
(Arai)
|
0507007000NRG24150620230289070
|
16/06/2023
|
KAPIL PASWAN
|
0507007WL040404
|
KAPIL PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768038
|
|
KAPIL PASWAN
|
()
|
|
37
|
MOHRA
|
BH-07-007-006-04023100/5798
(Arai)
|
0507007000NRG24150620230289071
|
16/06/2023
|
MAMTA DEVI
|
0507007WL040404
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768044
|
|
MAMTA DEVI
|
()
|
|
38
|
MOHRA
|
BH-07-007-006-04023100/5802
(Arai)
|
0507007000NRG24150620230289062
|
16/06/2023
|
SUDAM CHAUHAN
|
0507007WL040402
|
SUDAM CHAUHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768039
|
|
SUDAM CHAUHAN
|
()
|
|
39
|
MOHRA
|
BH-07-007-006-04023100/5803
(Arai)
|
0507007000NRG24150620230289072
|
16/06/2023
|
KARU RAJVANSHI
|
0507007WL040404
|
KARU RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768041
|
|
KARU RAJVANSHI
|
()
|
|
40
|
MOHRA
|
BH-07-007-006-04023100/5804
(Arai)
|
0507007000NRG24150620230289073
|
16/06/2023
|
LAKSHAMINIYA DEVI
|
0507007WL040404
|
LAKSHAMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768036
|
|
LAKSHAMINIYA DEVI
|
()
|
|
41
|
MOHRA
|
BH-07-007-006-04023100/5805
(Arai)
|
0507007000NRG24150620230289074
|
16/06/2023
|
SATENDRA KUMAR
|
0507007WL040404
|
SATENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768042
|
|
SATENDRA KUMAR
|
()
|
|
42
|
MOHRA
|
BH-07-007-006-04023100/5810
(Arai)
|
0507007000NRG24150620230289067
|
16/06/2023
|
KARU MANJHI
|
0507007WL040403
|
KARU MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768040
|
|
KARU MANJHI
|
()
|
|
43
|
MOHRA
|
BH-07-007-006-04023100/5811
(Arai)
|
0507007000NRG24150620230289068
|
16/06/2023
|
UDAY MANJHI
|
0507007WL040403
|
UDAY MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768031
|
|
UDAY MANJHI
|
()
|
|
44
|
MOHRA
|
BH-07-007-009-04023400/3265
(SARSU)
|
0507007000NRG24150620230289166
|
16/06/2023
|
ROKSANA KHATOON
|
0507007WL040410
|
ROKSANA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806768037
|
|
ROKSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107160
|
107160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155040
|
155040
|
|
|
|
|
|
|
|