|
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-07-007-001-04020100/2952
(Gahlaur)
|
0507007000NRG24210420230020855
|
21/04/2023
|
RAHUL SHARMA
|
0507007WL003719
|
RAHUL SHARMA
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770167
|
|
Rahul Sharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-001-04020100/2631
(Gahlaur)
|
0507007000NRG24210420230020854
|
21/04/2023
|
TAPESH KUMAR
|
0507007WL003719
|
TAPESH KUMAR
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770164
|
|
TAPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHRA
|
BH-07-007-001-04020650/1548
(Gahlaur)
|
0507007000NRG24210420230020862
|
21/04/2023
|
UMESH RAM
|
0507007WL003719
|
UMESH RAM
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770161
|
|
UMESH RAM S/O MOSAFIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHRA
|
BH-07-007-001-04020650/3195
(Gahlaur)
|
0507007000NRG24210420230020863
|
21/04/2023
|
SURESH RAM
|
0507007WL003719
|
SURESH RAM
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770166
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHRA
|
BH-07-007-001-04020650/3334
(Gahlaur)
|
0507007000NRG24210420230020865
|
21/04/2023
|
VIJAY YADAV
|
0507007WL003719
|
VIJAY YADAV
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770165
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHRA
|
BH-07-007-001-04020650/4805
(Gahlaur)
|
0507007000NRG24210420230020871
|
21/04/2023
|
ANTI DEVI
|
0507007WL003719
|
ANTI DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770163
|
|
ANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-001-04020700/4642
(Gahlaur)
|
0507007000NRG24210420230020874
|
21/04/2023
|
NEERAJ KUMAR
|
0507007WL003719
|
NEERAJ KUMAR
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770162
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHRA
|
BH-07-007-001-04020700/4955
(Gahlaur)
|
0507007000NRG24210420230020875
|
21/04/2023
|
ARJUN YADAV
|
0507007WL003719
|
ARJUN YADAV
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770159
|
|
ARJUN PRASAD YADAV S/O MUNSHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHRA
|
BH-07-007-001-04050700/3753
(Gahlaur)
|
0507007000NRG24210420230020877
|
21/04/2023
|
KAILASH PRASAD
|
0507007WL003719
|
KAILASH PRASAD
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770160
|
|
KAILASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-001-04020650/6282
(Gahlaur)
|
0507007000NRG24210420230020872
|
21/04/2023
|
SHOBHA DEVI
|
0507007WL003719
|
SHOBHA DEVI
|
00354
|
PUNB0879300
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770158
|
|
SHOBHA DEVI WO RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-001-04020650/1282
(Gahlaur)
|
0507007000NRG24210420230020856
|
21/04/2023
|
DEVMANTI DEVI
|
0507007WL003719
|
DEVMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770175
|
|
DEVMANTI DEVI WO SIDDHESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHRA
|
BH-07-007-001-04020650/1541
(Gahlaur)
|
0507007000NRG24210420230020857
|
21/04/2023
|
MRITUJAY SINGH
|
0507007WL003719
|
MRITUJAY SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770178
|
|
Mr. MRITUNJAY SINGH
|
INDIAN BANK(607105)
|
|
13
|
MOHRA
|
BH-07-007-001-04020650/1542
(Gahlaur)
|
0507007000NRG24210420230020858
|
21/04/2023
|
RAM PRAVESH SINGH
|
0507007WL003719
|
RAM PRAVESH SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770173
|
|
RAM PRAVESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHRA
|
BH-07-007-001-04020650/1543
(Gahlaur)
|
0507007000NRG24210420230020859
|
21/04/2023
|
UMESH SINGH
|
0507007WL003719
|
UMESH SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770172
|
|
UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHRA
|
BH-07-007-001-04020650/1544
(Gahlaur)
|
0507007000NRG24210420230020860
|
21/04/2023
|
SURESH SINGH
|
0507007WL003719
|
SURESH SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770168
|
|
SURESH SINGH S/O-VIDESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHRA
|
BH-07-007-001-04020650/1545
(Gahlaur)
|
0507007000NRG24210420230020861
|
21/04/2023
|
RAM CHANDRA SINGH
|
0507007WL003719
|
RAM CHANDRA SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770171
|
|
RAM CHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHRA
|
BH-07-007-001-04020650/3196
(Gahlaur)
|
0507007000NRG24210420230020864
|
21/04/2023
|
RANI KUMARI
|
0507007WL003719
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770176
|
|
RANI KUMARI D/O SAILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHRA
|
BH-07-007-001-04020650/3881
(Gahlaur)
|
0507007000NRG24210420230020867
|
21/04/2023
|
CHANCHAL DEVI
|
0507007WL003719
|
CHANCHAL DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770177
|
|
Chanchal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOHRA
|
BH-07-007-001-04020650/4199
(Gahlaur)
|
0507007000NRG24210420230020868
|
21/04/2023
|
SHAMBHU KUMAR
|
0507007WL003719
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770156
|
|
SHAMBHU KUMAR S/O LATE RAM VILAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHRA
|
BH-07-007-001-04020650/4208
(Gahlaur)
|
0507007000NRG24210420230020869
|
21/04/2023
|
RAJKUMAR GUPTA
|
0507007WL003719
|
RAJKUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770170
|
|
RAJ KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHRA
|
BH-07-007-001-04020650/4799
(Gahlaur)
|
0507007000NRG24210420230020870
|
21/04/2023
|
CHANDRA BHAN PRASAD
|
0507007WL003719
|
CHANDRA BHAN PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770157
|
|
CHANDRABHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHRA
|
BH-07-007-001-04020650/6286
(Gahlaur)
|
0507007000NRG24210420230020873
|
21/04/2023
|
PINTU KUMARI
|
0507007WL003719
|
PINTU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770174
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHRA
|
BH-07-007-001-04020700/5097
(Gahlaur)
|
0507007000NRG24210420230020876
|
21/04/2023
|
RAJENDRA YADAV
|
0507007WL003719
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436770169
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|