|
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-07-007-008-04021100/6105
(Dariyapur)
|
0507007000NRG24030320241117155
|
03/03/2024
|
PRIYANKA KUMARI
|
0507007WL184267
|
PRIYANKA KUMARI
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761878
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-008-04021100/6104
(Dariyapur)
|
0507007000NRG24030320241117154
|
03/03/2024
|
MD ADIL
|
0507007WL184267
|
MD ADIL
|
00152
|
HDFC0002871
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041761879
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-008-04021100/6091
(Dariyapur)
|
0507007000NRG24030320241117143
|
03/03/2024
|
PRITI KUMARI
|
0507007WL184267
|
PRITI KUMARI
|
00354
|
PUNB0163200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761872
|
|
PRITI KUMARI DO MAHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHRA
|
BH-07-007-008-04021100/6107
(Dariyapur)
|
0507007000NRG24030320241117156
|
03/03/2024
|
DEEPA KUMARI
|
0507007WL184267
|
DEEPA KUMARI
|
00354
|
PUNB0163200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761871
|
|
Deepa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-008-04021100/5924
(Dariyapur)
|
0507007000NRG24030320241117134
|
03/03/2024
|
RIJVAN ALAM
|
0507007WL184267
|
RIJVAN ALAM
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761892
|
|
RIJVAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHRA
|
BH-07-007-008-04021100/6086
(Dariyapur)
|
0507007000NRG24030320241117138
|
03/03/2024
|
RANJEET KUMAR
|
0507007WL184267
|
RANJEET KUMAR
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761894
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-008-04021100/6087
(Dariyapur)
|
0507007000NRG24030320241117139
|
03/03/2024
|
RIZWAN ANSARI
|
0507007WL184267
|
RIZWAN ANSARI
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761891
|
|
RIZWAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHRA
|
BH-07-007-008-04021100/6093
(Dariyapur)
|
0507007000NRG24030320241117145
|
03/03/2024
|
PUJA KUMARI
|
0507007WL184267
|
PUJA KUMARI
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761893
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-008-04021100/6094
(Dariyapur)
|
0507007000NRG24030320241117146
|
03/03/2024
|
GAUTAM KUMAR
|
0507007WL184267
|
GAUTAM KUMAR
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761890
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-008-04021100/6096
(Dariyapur)
|
0507007000NRG24030320241117148
|
03/03/2024
|
SIMPEE KUMARI
|
0507007WL184267
|
SIMPEE KUMARI
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761896
|
|
SIMPEE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHRA
|
BH-07-007-008-04021100/6098
(Dariyapur)
|
0507007000NRG24030320241117150
|
03/03/2024
|
PRITHIBI RAZ
|
0507007WL184267
|
PRITHIBI RAZ
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761888
|
|
PIRTHIBI RAZ S/O BIMAL KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHRA
|
BH-07-007-008-04021100/6108
(Dariyapur)
|
0507007000NRG24030320241117157
|
03/03/2024
|
RIMPI KUMARI
|
0507007WL184267
|
RIMPI KUMARI
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761895
|
|
RIMPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHRA
|
BH-07-007-008-04021100/6109
(Dariyapur)
|
0507007000NRG24030320241117158
|
03/03/2024
|
SHYAM SUNDAR KUMAR
|
0507007WL184267
|
SHYAM SUNDAR KUMAR
|
00354
|
PUNB0879300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761889
|
|
Shyam Sundar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
14
|
MOHRA
|
BH-07-007-008-04021100/6072
(Dariyapur)
|
0507007000NRG24030320241117135
|
03/03/2024
|
VIJAY PASAWAN
|
0507007WL184267
|
VIJAY PASAWAN
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761870
|
|
MR VIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHRA
|
BH-07-007-008-04021100/6088
(Dariyapur)
|
0507007000NRG24030320241117140
|
03/03/2024
|
SABINA PARWEEN
|
0507007WL184267
|
SABINA PARWEEN
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761874
|
|
MRS SABINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHRA
|
BH-07-007-008-04021100/6090
(Dariyapur)
|
0507007000NRG24030320241117142
|
03/03/2024
|
MD WASIM
|
0507007WL184267
|
MD WASIM
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761876
|
|
MD.WASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHRA
|
BH-07-007-008-04021100/6103
(Dariyapur)
|
0507007000NRG24030320241117153
|
03/03/2024
|
MOHAMMAD ISRAFIL ANSARI
|
0507007WL184267
|
MOHAMMAD ISRAFIL ANSARI
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761875
|
|
MOHAMMAD ISRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
18
|
MOHRA
|
BH-07-007-008-04021100/6085
(Dariyapur)
|
0507007000NRG24030320241117137
|
03/03/2024
|
SHABANA KHATUN
|
0507007WL184267
|
SHABANA KHATUN
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761873
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHRA
|
BH-07-007-008-04021100/6097
(Dariyapur)
|
0507007000NRG24030320241117149
|
03/03/2024
|
ABHINANDAN KUMAR
|
0507007WL184267
|
ABHINANDAN KUMAR
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761877
|
|
ABHINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
MOHRA
|
BH-07-007-006-04021800/5616
(Arai)
|
0507007000NRG24290220241096510
|
03/03/2024
|
RAJU MANJHI
|
0507007WL181325
|
RAJU MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041761885
|
|
Raju Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHRA
|
BH-07-007-008-04021100/1809
(Dariyapur)
|
0507007000NRG24030320241117131
|
03/03/2024
|
SARVARI KHATUN
|
0507007WL184267
|
SARVARI KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761882
|
|
SARVARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHRA
|
BH-07-007-008-04021100/2301
(Dariyapur)
|
0507007000NRG24030320241117132
|
03/03/2024
|
asgari khatun
|
0507007WL184267
|
asgari khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761883
|
|
ASGARI KHATUN W/O MD. HABIB MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHRA
|
BH-07-007-008-04021100/30
(Dariyapur)
|
0507007000NRG24030320241117133
|
03/03/2024
|
SONI KHATOON
|
0507007WL184267
|
SONI KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761881
|
|
MS SONI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHRA
|
BH-07-007-008-04021100/6084
(Dariyapur)
|
0507007000NRG24030320241117136
|
03/03/2024
|
RUKASANA KHATUN
|
0507007WL184267
|
RUKASANA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761884
|
|
MS ROKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHRA
|
BH-07-007-008-04021100/6089
(Dariyapur)
|
0507007000NRG24030320241117141
|
03/03/2024
|
SAVITA DEVI
|
0507007WL184267
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761887
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHRA
|
BH-07-007-008-04021100/6092
(Dariyapur)
|
0507007000NRG24030320241117144
|
03/03/2024
|
MAHFUJA PRAVEEN
|
0507007WL184267
|
MAHFUJA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761886
|
|
MAHFUJA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHRA
|
BH-07-007-008-04021100/6095
(Dariyapur)
|
0507007000NRG24030320241117147
|
03/03/2024
|
PRIYANKA KUMARI
|
0507007WL184267
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761880
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
28
|
MOHRA
|
BH-07-007-008-04021100/6100
(Dariyapur)
|
0507007000NRG24030320241117151
|
03/03/2024
|
UDAY MANJHI
|
0507007WL184267
|
UDAY MANJHI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761899
|
|
UDAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHRA
|
BH-07-007-008-04021100/6101
(Dariyapur)
|
0507007000NRG24030320241117152
|
03/03/2024
|
MD ALLAUDDIN
|
0507007WL184267
|
MD ALLAUDDIN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761897
|
|
Md Allauddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHRA
|
BH-07-007-008-04021100/6170
(Dariyapur)
|
0507007000NRG24030320241117159
|
03/03/2024
|
ROKAIYA FIRDAUS
|
0507007WL184267
|
ROKAIYA FIRDAUS
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041761898
|
|
Mrs. ROKAIYA FIRDAUS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|