|
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-07-007-007-04022100/4574
(SEWTAR)
|
0507007000NRG24060120240915613
|
06/01/2024
|
VISHESHWAR YADAV
|
0507007WL158379
|
VISHESHWAR YADAV
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134485976
|
|
VISHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-007-04022100/2033
(SEWTAR)
|
0507007000NRG24060120240915605
|
06/01/2024
|
SUGA DEVI
|
0507007WL158379
|
SUGA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134485978
|
|
MRS SUGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHRA
|
BH-07-007-007-04022100/4352-A
(SEWTAR)
|
0507007000NRG24060120240915606
|
06/01/2024
|
AKHILESH YADAV
|
0507007WL158379
|
AKHILESH YADAV
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134485977
|
|
MR ALAKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHRA
|
BH-07-007-007-04022100/4567
(SEWTAR)
|
0507007000NRG24060120240915608
|
06/01/2024
|
AJIT YADAV
|
0507007WL158379
|
AJIT YADAV
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134485979
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHRA
|
BH-07-007-007-04022100/4573
(SEWTAR)
|
0507007000NRG24060120240915612
|
06/01/2024
|
ASHOK YADAV
|
0507007WL158379
|
ASHOK YADAV
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134485980
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-007-04022100/4566
(SEWTAR)
|
0507007000NRG24060120240915607
|
06/01/2024
|
UDAY YADAV
|
0507007WL158379
|
UDAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134485985
|
|
UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHRA
|
BH-07-007-007-04022100/4568
(SEWTAR)
|
0507007000NRG24060120240915609
|
06/01/2024
|
BABITA DEVI
|
0507007WL158379
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134485984
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHRA
|
BH-07-007-007-04022100/4571
(SEWTAR)
|
0507007000NRG24060120240915610
|
06/01/2024
|
PRATIMA KUMARI
|
0507007WL158379
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134485983
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHRA
|
BH-07-007-007-04022100/4572
(SEWTAR)
|
0507007000NRG24060120240915611
|
06/01/2024
|
PUNIYA DEVI
|
0507007WL158379
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134485981
|
|
PUNIYA DEVI W/OCHOTAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHRA
|
BH-07-007-007-04022100/4576
(SEWTAR)
|
0507007000NRG24060120240915614
|
06/01/2024
|
MADAN YADAV
|
0507007WL158379
|
MADAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134485982
|
|
MADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|