|
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-07-007-002-04019800/3502
(Tetar)
|
0507007000NRG24211220230848118
|
21/12/2023
|
RESHMI DEVI
|
0507007WL147608
|
RESHMI DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524222686
|
|
RESHMI DEVI
|
()
|
|
2
|
MOHRA
|
BH-07-007-002-04019800/5199
(Tetar)
|
0507007000NRG24211220230848119
|
21/12/2023
|
MAMTA DEVI
|
0507007WL147608
|
MAMTA DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1524222677
|
No Such Account
|
|
|
|
3
|
MOHRA
|
BH-07-007-002-04019800/5200
(Tetar)
|
0507007000NRG24211220230848120
|
21/12/2023
|
MINTI DEVI
|
0507007WL147608
|
MINTI DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524222675
|
|
MINTI DEVI
|
()
|
|
4
|
MOHRA
|
BH-07-007-002-04019800/5201
(Tetar)
|
0507007000NRG24211220230848121
|
21/12/2023
|
MUSKAN KUMARI
|
0507007WL147608
|
MUSKAN KUMARI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524222673
|
|
MUSKAN KUMARI
|
()
|
|
5
|
MOHRA
|
BH-07-007-002-04019800/5204
(Tetar)
|
0507007000NRG24211220230848124
|
21/12/2023
|
BIPIN KUMAR
|
0507007WL147608
|
BIPIN KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1524222674
|
No Such Account
|
|
|
|
6
|
MOHRA
|
BH-07-007-002-04019800/5206
(Tetar)
|
0507007000NRG24211220230848126
|
21/12/2023
|
CHANDRADIP KUMAR
|
0507007WL147608
|
CHANDRADIP KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524222676
|
|
CHANDRADIP KUMAR
|
()
|
|
7
|
MOHRA
|
BH-07-007-002-04019800/5207
(Tetar)
|
0507007000NRG24211220230848127
|
21/12/2023
|
JITENDRA KUMAR
|
0507007WL147608
|
JITENDRA KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524222678
|
|
JITENDRA KUMAR
|
()
|
|
8
|
MOHRA
|
BH-07-007-002-04019800/5208
(Tetar)
|
0507007000NRG24211220230848128
|
21/12/2023
|
KAUSHAN DEVI
|
0507007WL147608
|
KAUSHAN DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524222672
|
|
KAUSHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-002-04019800/5211
(Tetar)
|
0507007000NRG24211220230848131
|
21/12/2023
|
GITA DEVI
|
0507007WL147608
|
GITA DEVI
|
00354
|
PUNB0162400
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524222679
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-002-04019800/5205
(Tetar)
|
0507007000NRG24211220230848125
|
21/12/2023
|
VIJAY YADAV
|
0507007WL147608
|
VIJAY YADAV
|
00415
|
SBIN0012607
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1524222684
|
No Such Account
|
|
|
|
11
|
MOHRA
|
BH-07-007-002-04019800/5209
(Tetar)
|
0507007000NRG24211220230848129
|
21/12/2023
|
LACHHO DEVI
|
0507007WL147608
|
LACHHO DEVI
|
00415
|
SBIN0012607
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524222683
|
|
MRS LACHHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-002-04019800/5203
(Tetar)
|
0507007000NRG24211220230848123
|
21/12/2023
|
RESHM KUMARI
|
0507007WL147608
|
RESHM KUMARI
|
00468
|
UBIN0530042
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524222685
|
|
RESHM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-002-04019800/5202
(Tetar)
|
0507007000NRG24211220230848122
|
21/12/2023
|
RAJMANI DEVI
|
0507007WL147608
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1524222680
|
No Such Account
|
|
|
|
14
|
MOHRA
|
BH-07-007-002-04019800/5210
(Tetar)
|
0507007000NRG24211220230848130
|
21/12/2023
|
BASANTI DEVI
|
0507007WL147608
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524222681
|
|
BASANTI DEVI
|
()
|
|
15
|
MOHRA
|
BH-07-007-002-04019800/5212
(Tetar)
|
0507007000NRG24211220230848132
|
21/12/2023
|
FULMANTI DEVI
|
0507007WL147608
|
FULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524222682
|
|
FULMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|