|
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-07-007-008-03991700/5597
(Dariyapur)
|
0507007000NRG23220920220848442
|
02/04/2023
|
SONA DEVI
|
0507007WL0176318
|
SONA DEVI
|
00354
|
PUNB0163200
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435035150
|
|
SONA DEVI
|
()
|
|
2
|
MOHRA
|
BH-07-007-008-04021200/5710
(Dariyapur)
|
0507007000NRG23310320231379976
|
02/04/2023
|
ANITA KUMARI
|
0507007WL0285885
|
ANITA KUMARI
|
00354
|
PUNB0163200
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435035149
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-001-04122100/5052
(Gahlaur)
|
0507007000NRG23151020220937002
|
02/04/2023
|
RAMKUMAR MANJHI
|
0507007WL0197505
|
RAMKUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1435035175
|
No Such Account
|
|
|
|
4
|
MOHRA
|
BH-07-007-001-04122100/5052
(Gahlaur)
|
0507007000NRG23091120221010516
|
02/04/2023
|
RAMKUMAR MANJHI
|
0507007WL0214957
|
RAMKUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1435035174
|
No Such Account
|
|
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/4924
(South Kajoor)
|
0507007000NRG23220920220848488
|
02/04/2023
|
PRASADI MANJHI
|
0507007WL0176329
|
PRASADI MANJHI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435035171
|
|
PRASADI MANJHI
|
()
|
|
6
|
MOHRA
|
BH-07-007-006-04022200/5772
(Arai)
|
0507007000NRG23151020220936904
|
02/04/2023
|
INDAL MANJHI
|
0507007WL0197488
|
INDAL MANJHI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435035170
|
|
INDAL MANJHI
|
()
|
|
7
|
MOHRA
|
BH-07-007-006-04022600/5593
(Arai)
|
0507007000NRG23151020220936905
|
02/04/2023
|
RAJESH KUMAR
|
0507007WL0197488
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1435035151
|
No Such Account
|
|
|
|
8
|
MOHRA
|
BH-07-007-006-04022600/5593
(Arai)
|
0507007000NRG23151020220936906
|
02/04/2023
|
RAJESH KUMAR
|
0507007WL0197488
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1435035152
|
No Such Account
|
|
|
|
9
|
MOHRA
|
BH-07-007-006-04022600/5593
(Arai)
|
0507007000NRG23181020220945310
|
02/04/2023
|
RAJESH KUMAR
|
0507007WL0199418
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1435035153
|
No Such Account
|
|
|
|
10
|
MOHRA
|
BH-07-007-006-04022600/5593
(Arai)
|
0507007000NRG23091120221010514
|
02/04/2023
|
RAJESH KUMAR
|
0507007WL0214955
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1435035154
|
No Such Account
|
|
|
|
11
|
MOHRA
|
BH-07-007-006-04023100/1642
(Arai)
|
0507007000NRG23181020220945311
|
02/04/2023
|
GEETA DEVI
|
0507007WL0199418
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1435035158
|
No Such Account
|
|
|
|
12
|
MOHRA
|
BH-07-007-006-04023100/1642
(Arai)
|
0507007000NRG23091120221010511
|
02/04/2023
|
GEETA DEVI
|
0507007WL0214955
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1435035155
|
No Such Account
|
|
|
|
13
|
MOHRA
|
BH-07-007-006-04023100/1642
(Arai)
|
0507007000NRG23091120221010512
|
02/04/2023
|
GEETA DEVI
|
0507007WL0214955
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1435035156
|
No Such Account
|
|
|
|
14
|
MOHRA
|
BH-07-007-006-04023100/1642
(Arai)
|
0507007000NRG23091120221010513
|
02/04/2023
|
GEETA DEVI
|
0507007WL0214955
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Rejected
|
11/05/2023
|
|
1435035157
|
No Such Account
|
|
|
|
15
|
MOHRA
|
BH-07-007-007-04022800/3277
(SEWTAR)
|
0507007000NRG23310320231380637
|
02/04/2023
|
RAMDEV SINGH
|
0507007WL0285909
|
RAMDEV SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435035172
|
|
RAMDEV SINGH
|
()
|
|
16
|
MOHRA
|
BH-07-007-007-04022800/3277
(SEWTAR)
|
0507007000NRG23310320231380638
|
02/04/2023
|
RAMDEV SINGH
|
0507007WL0285909
|
RAMDEV SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435035173
|
|
RAMDEV SINGH
|
()
|
|
17
|
MOHRA
|
BH-07-007-007-04023500/4077
(SEWTAR)
|
0507007000NRG23220920220848476
|
02/04/2023
|
usha devi
|
0507007WL0176328
|
usha devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435035165
|
|
usha devi
|
()
|
|
18
|
MOHRA
|
BH-07-007-007-04023500/4084
(SEWTAR)
|
0507007000NRG23220920220848477
|
02/04/2023
|
CHAMELI DEVI
|
0507007WL0176328
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435035169
|
|
CHAMELI DEVI
|
()
|
|
19
|
MOHRA
|
BH-07-007-007-04023500/4084
(SEWTAR)
|
0507007000NRG23220920220848478
|
02/04/2023
|
CHAMELI DEVI
|
0507007WL0176328
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435035176
|
|
CHAMELI DEVI
|
()
|
|
20
|
MOHRA
|
BH-07-007-008-04012500/5231
(Dariyapur)
|
0507007000NRG23220920220848452
|
02/04/2023
|
LAKHAN RAJVANSHI
|
0507007WL0176323
|
LAKHAN RAJVANSHI
|
00696
|
PUNB0MBGB06
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435035166
|
|
LAKHAN RAJVANSHI
|
()
|
|
21
|
MOHRA
|
BH-07-007-008-04012500/5231
(Dariyapur)
|
0507007000NRG23220920220848453
|
02/04/2023
|
LAKHAN RAJVANSHI
|
0507007WL0176323
|
LAKHAN RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435035167
|
|
LAKHAN RAJVANSHI
|
()
|
|
22
|
MOHRA
|
BH-07-007-008-04012500/5231
(Dariyapur)
|
0507007000NRG23131020220927502
|
02/04/2023
|
LAKHAN RAJVANSHI
|
0507007WL0195270
|
LAKHAN RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435035168
|
|
LAKHAN RAJVANSHI
|
()
|
|
23
|
MOHRA
|
BH-07-007-008-04021200/3801
(Dariyapur)
|
0507007000NRG23131020220927982
|
02/04/2023
|
KAMLA DEVI
|
0507007WL0195395
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435035159
|
|
KAMLA DEVI
|
()
|
|
24
|
MOHRA
|
BH-07-007-008-04021200/3801
(Dariyapur)
|
0507007000NRG23131020220927983
|
02/04/2023
|
KAMLA DEVI
|
0507007WL0195395
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435035161
|
|
KAMLA DEVI
|
()
|
|
25
|
MOHRA
|
BH-07-007-008-04021200/3801
(Dariyapur)
|
0507007000NRG23131020220927984
|
02/04/2023
|
KAMLA DEVI
|
0507007WL0195395
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435035162
|
|
KAMLA DEVI
|
()
|
|
26
|
MOHRA
|
BH-07-007-008-04021200/3801
(Dariyapur)
|
0507007000NRG23131020220927985
|
02/04/2023
|
KAMLA DEVI
|
0507007WL0195395
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435035160
|
|
KAMLA DEVI
|
()
|
|
27
|
MOHRA
|
BH-07-007-009-04023200/3734
(SARSU)
|
0507007000NRG23151020220937073
|
02/04/2023
|
KAILI DEVI
|
0507007WL0197525
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435035163
|
|
KAILI DEVI
|
()
|
|
28
|
MOHRA
|
BH-07-007-009-04023200/3734
(SARSU)
|
0507007000NRG23151020220937074
|
02/04/2023
|
KAILI DEVI
|
0507007WL0197525
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435035164
|
|
KAILI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81060
|
81060
|
|
|
|
|
|
|
|