|
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-07-007-004-04022400/4146
(North Kajoor)
|
0507007000NRG24240120240972105
|
24/01/2024
|
SWATI KUMARI
|
0507007WL166075
|
SWATI KUMARI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308198
|
|
SWATI KUMARI D/OPAPPU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-004-04022400/4148
(North Kajoor)
|
0507007000NRG24240120240972107
|
24/01/2024
|
MUNNI KUMARI
|
0507007WL166075
|
MUNNI KUMARI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139308189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-004-04022400/4152
(North Kajoor)
|
0507007000NRG24240120240972109
|
24/01/2024
|
PINKI DEVI
|
0507007WL166075
|
PINKI DEVI
|
00354
|
PUNB0173800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308194
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-004-04022400/4120
(North Kajoor)
|
0507007000NRG24240120240972101
|
24/01/2024
|
DIPU SINGH
|
0507007WL166075
|
DIPU SINGH
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308205
|
|
DIPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-004-04022400/4147
(North Kajoor)
|
0507007000NRG24240120240972106
|
24/01/2024
|
SANEHA KUMARI
|
0507007WL166075
|
SANEHA KUMARI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308202
|
|
MRS SNEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-004-04022400/1017
(North Kajoor)
|
0507007000NRG24240120240972091
|
24/01/2024
|
SANGITA DEVI
|
0507007WL166075
|
SANGITA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308200
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHRA
|
BH-07-007-004-04022400/1018
(North Kajoor)
|
0507007000NRG24240120240972092
|
24/01/2024
|
RAJESH KUMAR
|
0507007WL166075
|
RAJESH KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308191
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHRA
|
BH-07-007-004-04022400/1048
(North Kajoor)
|
0507007000NRG24240120240972093
|
24/01/2024
|
SARITA SINHA
|
0507007WL166075
|
SARITA SINHA
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308195
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHRA
|
BH-07-007-004-04022400/1239
(North Kajoor)
|
0507007000NRG24240120240972094
|
24/01/2024
|
RAVINDRA KR SINGH
|
0507007WL166075
|
RAVINDRA KR SINGH
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308196
|
|
MR RAVINDAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHRA
|
BH-07-007-004-04022400/1240
(North Kajoor)
|
0507007000NRG24240120240972095
|
24/01/2024
|
KAVITA KUMARI
|
0507007WL166075
|
KAVITA KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308206
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHRA
|
BH-07-007-004-04022400/2549
(North Kajoor)
|
0507007000NRG24240120240972096
|
24/01/2024
|
SHILA DEVI
|
0507007WL166075
|
SHILA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308190
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHRA
|
BH-07-007-004-04022400/4043
(North Kajoor)
|
0507007000NRG24240120240972099
|
24/01/2024
|
SHAYAM KANHAIYA
|
0507007WL166075
|
SHAYAM KANHAIYA
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308192
|
|
MR SHYAM KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHRA
|
BH-07-007-004-04022400/4119
(North Kajoor)
|
0507007000NRG24240120240972100
|
24/01/2024
|
PINTU SINGH
|
0507007WL166075
|
PINTU SINGH
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308203
|
|
PINTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHRA
|
BH-07-007-004-04022400/4144
(North Kajoor)
|
0507007000NRG24240120240972104
|
24/01/2024
|
SAROJ DEVI
|
0507007WL166075
|
SAROJ DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308193
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHRA
|
BH-07-007-004-04022400/5307
(North Kajoor)
|
0507007000NRG24240120240972111
|
24/01/2024
|
NISHU KUMARI
|
0507007WL166075
|
NISHU KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308197
|
|
MRS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
16
|
MOHRA
|
BH-07-007-004-04022400/4136
(North Kajoor)
|
0507007000NRG24240120240972102
|
24/01/2024
|
SHOBHA DEVI
|
0507007WL166075
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308187
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHRA
|
BH-07-007-004-04022400/4158
(North Kajoor)
|
0507007000NRG24240120240972110
|
24/01/2024
|
KUNTI DEVI
|
0507007WL166075
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308186
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHRA
|
BH-07-007-006-04022500/6008
(Arai)
|
0507007000NRG24240120240969472
|
24/01/2024
|
SHILA KUMARI
|
0507007WL165775
|
SHILA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139308188
|
|
SHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
19
|
MOHRA
|
BH-07-007-004-04022400/3213
(North Kajoor)
|
0507007000NRG24240120240972097
|
24/01/2024
|
ARTI DEVI
|
0507007WL166075
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308204
|
|
ARTI DEVI W/O MILLU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHRA
|
BH-07-007-004-04022400/3575
(North Kajoor)
|
0507007000NRG24240120240972098
|
24/01/2024
|
RAJESH RAVIDAS
|
0507007WL166075
|
RAJESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308207
|
|
RAJESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHRA
|
BH-07-007-004-04022400/4137
(North Kajoor)
|
0507007000NRG24240120240972103
|
24/01/2024
|
NILU RAUT
|
0507007WL166075
|
NILU RAUT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308199
|
|
NILU KUMAR S/O-JAGO RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHRA
|
BH-07-007-004-04022400/4149
(North Kajoor)
|
0507007000NRG24240120240972108
|
24/01/2024
|
RINA KUMARI
|
0507007WL166075
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139308201
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70680
|
70680
|
|
|
|
|
|
|
|