|
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-07-007-008-04021100/3155
(Dariyapur)
|
0507007000NRG24050620230231843
|
05/06/2023
|
PRATOSH KUMAR
|
0507007WL034086
|
PRATOSH KUMAR
|
00048
|
BKID0004812
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2459518462
|
|
Pratosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-008-04021100/3154
(Dariyapur)
|
0507007000NRG24050620230231833
|
05/06/2023
|
GEETA DEVI
|
0507007WL034084
|
GEETA DEVI
|
00354
|
PUNB0163200
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518455
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHRA
|
BH-07-007-008-04021100/3162
(Dariyapur)
|
0507007000NRG24050620230231825
|
05/06/2023
|
AMIT KUMAR
|
0507007WL034082
|
AMIT KUMAR
|
00354
|
PUNB0163200
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518456
|
|
AMIT KUMAR SO VINOD CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHRA
|
BH-07-007-008-04073300/1156
(Dariyapur)
|
0507007000NRG24050620230231839
|
05/06/2023
|
AJAY SINGH
|
0507007WL034085
|
AJAY SINGH
|
00354
|
PUNB0163200
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518454
|
|
AJAY SINGH SO VADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHRA
|
BH-07-007-008-04073300/2963
(Dariyapur)
|
0507007000NRG24050620230231840
|
05/06/2023
|
RAJIV KUMAR
|
0507007WL034085
|
RAJIV KUMAR
|
00354
|
PUNB0163200
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518453
|
|
RAJIV KUMAR S/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-008-04021100/3156
(Dariyapur)
|
0507007000NRG24050620230231844
|
05/06/2023
|
SARO DEVI
|
0507007WL034086
|
SARO DEVI
|
00354
|
PUNB0879300
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2459518472
|
|
SARO DEVI W/O MAHENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-008-04021100/3163
(Dariyapur)
|
0507007000NRG24050620230231826
|
05/06/2023
|
JAMILA KHATUN
|
0507007WL034082
|
JAMILA KHATUN
|
00354
|
PUNB0879300
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518477
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
MOHRA
|
BH-07-007-008-04021100/5692
(Dariyapur)
|
0507007000NRG24050620230231829
|
05/06/2023
|
RAJENDRA MALAKAR
|
0507007WL034083
|
RAJENDRA MALAKAR
|
00354
|
PUNB0879300
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518474
|
|
RAJENDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-008-04021100/5697
(Dariyapur)
|
0507007000NRG24050620230231830
|
05/06/2023
|
KUNDAN MALAKAR
|
0507007WL034083
|
KUNDAN MALAKAR
|
00354
|
PUNB0879300
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518478
|
|
KUNDAN MALAKAR S/O NARESH MALAKAR
|
BANK OF INDIA(508505)
|
|
10
|
MOHRA
|
BH-07-007-008-04021100/5796
(Dariyapur)
|
0507007000NRG24050620230231847
|
05/06/2023
|
SHARWAN KUMAR
|
0507007WL034086
|
SHARWAN KUMAR
|
00354
|
PUNB0879300
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2459518475
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHRA
|
BH-07-007-008-04021100/5801
(Dariyapur)
|
0507007000NRG24050620230231817
|
05/06/2023
|
SULEKHA DEVI
|
0507007WL034080
|
SULEKHA DEVI
|
00354
|
PUNB0879300
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518473
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHRA
|
BH-07-007-008-04021100/5916
(Dariyapur)
|
0507007000NRG24050620230231832
|
05/06/2023
|
SEEMA DEVI
|
0507007WL034083
|
SEEMA DEVI
|
00354
|
PUNB0879300
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518471
|
|
SEEMA DEVI W/O JITENDRA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHRA
|
BH-07-007-008-04021100/5919
(Dariyapur)
|
0507007000NRG24050620230231836
|
05/06/2023
|
ARTI KUMARI
|
0507007WL034084
|
ARTI KUMARI
|
00354
|
PUNB0879300
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518476
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
14
|
MOHRA
|
BH-07-007-008-04021100/5913
(Dariyapur)
|
0507007000NRG24050620230231835
|
05/06/2023
|
RANI PARWEN
|
0507007WL034084
|
RANI PARWEN
|
00415
|
SBIN0003584
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518461
|
|
RANI PARWEEN
|
BANK OF INDIA(508505)
|
|
15
|
MOHRA
|
BH-07-007-008-04021100/5924
(Dariyapur)
|
0507007000NRG24050620230231837
|
05/06/2023
|
RIJVAN ALAM
|
0507007WL034084
|
RIJVAN ALAM
|
00415
|
SBIN0003584
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518460
|
|
MD RIJWAN S/O MD HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHRA
|
BH-07-007-008-04021100/5927
(Dariyapur)
|
0507007000NRG24050620230231820
|
05/06/2023
|
AFROJ KHATUN
|
0507007WL034080
|
AFROJ KHATUN
|
00415
|
SBIN0003584
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518459
|
|
MRS AFROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
MOHRA
|
BH-07-007-008-04021100/5695
(Dariyapur)
|
0507007000NRG24050620230231827
|
05/06/2023
|
SUBI KHATOON
|
0507007WL034082
|
SUBI KHATOON
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518458
|
|
MS SUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHRA
|
BH-07-007-008-04021100/5915
(Dariyapur)
|
0507007000NRG24050620230231831
|
05/06/2023
|
PUSHPA RANI
|
0507007WL034083
|
PUSHPA RANI
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518457
|
|
MS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
MOHRA
|
BH-07-007-008-04021100/3157
(Dariyapur)
|
0507007000NRG24050620230231845
|
05/06/2023
|
PUNAM DEVI
|
0507007WL034086
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2459518468
|
|
PUNAM DEVIDEVI W/O VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHRA
|
BH-07-007-008-04021100/3159
(Dariyapur)
|
0507007000NRG24050620230231824
|
05/06/2023
|
PINKI DEVI
|
0507007WL034082
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518467
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHRA
|
BH-07-007-008-04021100/3365
(Dariyapur)
|
0507007000NRG24050620230231834
|
05/06/2023
|
NARESH MALAKAR
|
0507007WL034084
|
NARESH MALAKAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518469
|
|
NARESH MALAKAR S/O KULDEEP MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHRA
|
BH-07-007-008-04021100/5676
(Dariyapur)
|
0507007000NRG24050620230231828
|
05/06/2023
|
REHAN KHATOON
|
0507007WL034083
|
REHAN KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518466
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHRA
|
BH-07-007-008-04021100/5921
(Dariyapur)
|
0507007000NRG24050620230231818
|
05/06/2023
|
JAMINA KHATOON
|
0507007WL034080
|
JAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518470
|
|
JAMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHRA
|
BH-07-007-008-04073300/1152
(Dariyapur)
|
0507007000NRG24050620230231838
|
05/06/2023
|
SONA DEVI
|
0507007WL034085
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518465
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHRA
|
BH-07-007-008-04073300/4107
(Dariyapur)
|
0507007000NRG24050620230231841
|
05/06/2023
|
NARESH RAVIDAS
|
0507007WL034085
|
NARESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518464
|
|
NARESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHRA
|
BH-07-007-008-04073300/4109
(Dariyapur)
|
0507007000NRG24050620230231842
|
05/06/2023
|
KIRAN DEVI
|
0507007WL034085
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2459518463
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|