|
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-07-007-004-04022400/4092
(North Kajoor)
|
0507007000NRG24161120230730759
|
16/11/2023
|
RAMJEE SINGH
|
0507007WL125428
|
RAMJEE SINGH
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010632462
|
|
RAMJEE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-007-04023500/1905
(SEWTAR)
|
0507007000NRG24161120230731675
|
16/11/2023
|
RAJA KUMAR
|
0507007WL125635
|
RAJA KUMAR
|
00089
|
CBIN0280013
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010632463
|
|
RAJA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-007-04023500/1914
(SEWTAR)
|
0507007000NRG24161120230731680
|
16/11/2023
|
TUSHI DEVI
|
0507007WL125635
|
TUSHI DEVI
|
00354
|
PUNB0163200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010632466
|
|
TUSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-006-04021800/5626
(Arai)
|
0507007000NRG24161120230730420
|
16/11/2023
|
VIPUL PANDEY
|
0507007WL125367
|
VIPUL PANDEY
|
00415
|
SBIN0008312
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010632481
|
|
MR VIPUL PANDEY
|
()
|
|
5
|
MOHRA
|
BH-07-007-007-04022100/1908
(SEWTAR)
|
0507007000NRG24161120230731668
|
16/11/2023
|
CHANEDESHWAR RAVIDAS
|
0507007WL125635
|
CHANEDESHWAR RAVIDAS
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010632483
|
|
MR CHANDESHWAR RAVIDAS
|
()
|
|
6
|
MOHRA
|
BH-07-007-007-04022100/1909
(SEWTAR)
|
0507007000NRG24161120230731669
|
16/11/2023
|
GURIYA DEVI
|
0507007WL125635
|
GURIYA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010632479
|
|
MRS GURIYA DEVI
|
()
|
|
7
|
MOHRA
|
BH-07-007-007-04022800/1023
(SEWTAR)
|
0507007000NRG24161120230731670
|
16/11/2023
|
RAMNI DEVI
|
0507007WL125635
|
RAMNI DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010632478
|
|
MS RAMANI DEVI
|
()
|
|
8
|
MOHRA
|
BH-07-007-007-04023500/1912
(SEWTAR)
|
0507007000NRG24161120230731679
|
16/11/2023
|
MANJU DEVI
|
0507007WL125635
|
MANJU DEVI
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010632480
|
|
MRS MANJU DEVI
|
()
|
|
9
|
MOHRA
|
BH-07-007-007-04023500/3738
(SEWTAR)
|
0507007000NRG24161120230731683
|
16/11/2023
|
GIRAJ RAJWNSHI
|
0507007WL125635
|
GIRAJ RAJWNSHI
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010632482
|
|
MR GIRJA RAJVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-004-04022400/3281
(North Kajoor)
|
0507007000NRG24161120230730749
|
16/11/2023
|
PRIYANKA KUMAR
|
0507007WL125428
|
PRIYANKA KUMAR
|
00415
|
SBIN0012598
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010632484
|
|
MRS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-004-04022400/4101
(North Kajoor)
|
0507007000NRG24161120230730763
|
16/11/2023
|
NIRANJAN KR SINGH
|
0507007WL125428
|
NIRANJAN KR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010632465
|
|
NIRANJAN KR SINGH
|
()
|
|
12
|
MOHRA
|
BH-07-007-007-04023500/1906
(SEWTAR)
|
0507007000NRG24161120230731676
|
16/11/2023
|
MANTU KUMAR
|
0507007WL125635
|
MANTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010632464
|
|
MANTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-006-04021800/5624
(Arai)
|
0507007000NRG24161120230730418
|
16/11/2023
|
DIPAK KUMAR SINHA
|
0507007WL125367
|
DIPAK KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010632467
|
|
DIPAK KUMAR SINHA
|
()
|
|
14
|
MOHRA
|
BH-07-007-006-04021800/5625
(Arai)
|
0507007000NRG24161120230730419
|
16/11/2023
|
ARTI DEVI
|
0507007WL125367
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010632468
|
|
ARTI DEVI
|
()
|
|
15
|
MOHRA
|
BH-07-007-007-04023500/1900
(SEWTAR)
|
0507007000NRG24161120230731671
|
16/11/2023
|
PINTU RAM
|
0507007WL125635
|
PINTU RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9010632472
|
No Such Account
|
|
|
|
16
|
MOHRA
|
BH-07-007-007-04023500/1901
(SEWTAR)
|
0507007000NRG24161120230731672
|
16/11/2023
|
SHOBHA DEVI
|
0507007WL125635
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010632477
|
|
SHOBHA DEVI
|
()
|
|
17
|
MOHRA
|
BH-07-007-007-04023500/1903
(SEWTAR)
|
0507007000NRG24161120230731673
|
16/11/2023
|
AADIRYA NARAYAN
|
0507007WL125635
|
AADIRYA NARAYAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010632471
|
|
AADIRYA NARAYAN
|
()
|
|
18
|
MOHRA
|
BH-07-007-007-04023500/1904
(SEWTAR)
|
0507007000NRG24161120230731674
|
16/11/2023
|
SUNAINA DEVI
|
0507007WL125635
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010632475
|
|
SUNAINA DEVI
|
()
|
|
19
|
MOHRA
|
BH-07-007-007-04023500/1907
(SEWTAR)
|
0507007000NRG24161120230731677
|
16/11/2023
|
SONMANTI KUMARI
|
0507007WL125635
|
SONMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010632474
|
|
SONMANTI KUMARI
|
()
|
|
20
|
MOHRA
|
BH-07-007-007-04023500/1911
(SEWTAR)
|
0507007000NRG24161120230731678
|
16/11/2023
|
SANJU DEVI
|
0507007WL125635
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010632476
|
|
SANJU DEVI
|
()
|
|
21
|
MOHRA
|
BH-07-007-007-04023500/1915
(SEWTAR)
|
0507007000NRG24161120230731681
|
16/11/2023
|
PRABHA SINHA
|
0507007WL125635
|
PRABHA SINHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010632469
|
|
PRABHA SINHA
|
()
|
|
22
|
MOHRA
|
BH-07-007-007-04023500/3464
(SEWTAR)
|
0507007000NRG24161120230731682
|
16/11/2023
|
SUBHASH SINGH
|
0507007WL125635
|
SUBHASH SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010632470
|
|
SUBHASH SINGH
|
()
|
|
23
|
MOHRA
|
BH-07-007-007-04023500/4663
(SEWTAR)
|
0507007000NRG24161120230731688
|
16/11/2023
|
MANTU RAM
|
0507007WL125635
|
MANTU RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010632473
|
|
MANTU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|