|
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-07-007-005-04020800/4218
(South Kajoor)
|
0507007000NRG24270320241208920
|
27/03/2024
|
SAHIL RAJ
|
0507007WL195367
|
SAHIL RAJ
|
00045
|
BARB0ALIGAY
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110266
|
|
SAHIL RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/5543
(South Kajoor)
|
0507007000NRG24270320241208932
|
27/03/2024
|
SIMPI KUMARI
|
0507007WL195367
|
SIMPI KUMARI
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110274
|
|
SIMPIKUMARI MNG LALD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/1002
(South Kajoor)
|
0507007000NRG24270320241208913
|
27/03/2024
|
RAMSWARUP PRASAD
|
0507007WL195367
|
RAMSWARUP PRASAD
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110267
|
|
RAMSAWARUP PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/5529
(South Kajoor)
|
0507007000NRG24270320241208924
|
27/03/2024
|
BIBHA KUMARI
|
0507007WL195367
|
BIBHA KUMARI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110268
|
|
BIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/5540
(South Kajoor)
|
0507007000NRG24270320241208930
|
27/03/2024
|
ANSHU KUMAR
|
0507007WL195367
|
ANSHU KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110273
|
|
ANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-005-04020800/5527
(South Kajoor)
|
0507007000NRG24270320241208923
|
27/03/2024
|
BIRENDRA AKELA
|
0507007WL195367
|
BIRENDRA AKELA
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110289
|
|
BIRENDRA AKELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MOHRA
|
BH-07-007-005-04020800/5542
(South Kajoor)
|
0507007000NRG24270320241208931
|
27/03/2024
|
CHOONCHOON DEVI
|
0507007WL195367
|
CHOONCHOON DEVI
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110277
|
|
CHOONCHOON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MOHRA
|
BH-07-007-005-04020800/2724
(South Kajoor)
|
0507007000NRG24270320241208916
|
27/03/2024
|
SUNAINA DEVI
|
0507007WL195367
|
SUNAINA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110281
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHRA
|
BH-07-007-005-04020800/3062
(South Kajoor)
|
0507007000NRG24270320241208917
|
27/03/2024
|
ASHA DEVI
|
0507007WL195367
|
ASHA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110280
|
|
AASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHRA
|
BH-07-007-005-04020800/5526
(South Kajoor)
|
0507007000NRG24270320241208922
|
27/03/2024
|
RITA DEVI
|
0507007WL195367
|
RITA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110275
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHRA
|
BH-07-007-005-04020800/5531
(South Kajoor)
|
0507007000NRG24270320241208926
|
27/03/2024
|
NARAYAN YADAV
|
0507007WL195367
|
NARAYAN YADAV
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110276
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHRA
|
BH-07-007-005-04020800/5554
(South Kajoor)
|
0507007000NRG24270320241208936
|
27/03/2024
|
ASHOK KUMAR
|
0507007WL195367
|
ASHOK KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110278
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHRA
|
BH-07-007-005-04020800/5555
(South Kajoor)
|
0507007000NRG24270320241208937
|
27/03/2024
|
RUBI DEVI
|
0507007WL195367
|
RUBI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110285
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
MOHRA
|
BH-07-007-005-04020800/5524
(South Kajoor)
|
0507007000NRG24270320241208921
|
27/03/2024
|
LALITA KUMARI
|
0507007WL195367
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110279
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHRA
|
BH-07-007-005-04020800/5532
(South Kajoor)
|
0507007000NRG24270320241208927
|
27/03/2024
|
RAMCHANDRA PRASAD
|
0507007WL195367
|
RAMCHANDRA PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110272
|
|
RAMCHANDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHRA
|
BH-07-007-005-04020800/5537
(South Kajoor)
|
0507007000NRG24270320241208929
|
27/03/2024
|
SUSHILA DEVI
|
0507007WL195367
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110270
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHRA
|
BH-07-007-005-04020800/5548
(South Kajoor)
|
0507007000NRG24270320241208934
|
27/03/2024
|
SUDAMIYA DEVI
|
0507007WL195367
|
SUDAMIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110271
|
|
SUDAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHRA
|
BH-07-007-005-04020800/5551
(South Kajoor)
|
0507007000NRG24270320241208935
|
27/03/2024
|
RAKESH KUMAR
|
0507007WL195367
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110269
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
19
|
MOHRA
|
BH-07-007-005-04020800/2722
(South Kajoor)
|
0507007000NRG24270320241208914
|
27/03/2024
|
SARITA DEVI
|
0507007WL195367
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110283
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHRA
|
BH-07-007-005-04020800/2723
(South Kajoor)
|
0507007000NRG24270320241208915
|
27/03/2024
|
SHYAM PD YADAV
|
0507007WL195367
|
SHYAM PD YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110284
|
|
SHYAM PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHRA
|
BH-07-007-005-04020800/3103
(South Kajoor)
|
0507007000NRG24270320241208918
|
27/03/2024
|
SANGITA DEVI
|
0507007WL195367
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110290
|
|
SAGITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
MOHRA
|
BH-07-007-005-04020800/3963
(South Kajoor)
|
0507007000NRG24270320241208919
|
27/03/2024
|
ARJUN KUMAR
|
0507007WL195367
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110282
|
|
ARJUN KUMAR SO NARAYAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHRA
|
BH-07-007-005-04020800/5530
(South Kajoor)
|
0507007000NRG24270320241208925
|
27/03/2024
|
RAMKALI DEVI
|
0507007WL195367
|
RAMKALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110291
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHRA
|
BH-07-007-005-04020800/5535
(South Kajoor)
|
0507007000NRG24270320241208928
|
27/03/2024
|
RADHIKA DEVI
|
0507007WL195367
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110287
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHRA
|
BH-07-007-005-04020800/5547
(South Kajoor)
|
0507007000NRG24270320241208933
|
27/03/2024
|
LOCHHI YADAV
|
0507007WL195367
|
LOCHHI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110288
|
|
RUPLALDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHRA
|
BH-07-007-005-04020800/5557
(South Kajoor)
|
0507007000NRG24270320241208938
|
27/03/2024
|
PRITI KUMARI
|
0507007WL195367
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044110286
|
|
PRITI KUMARI UG- DANI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|