|
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-07-007-002-04019800/3287
(Tetar)
|
0507007000NRG24120620230267714
|
12/06/2023
|
VINAY YADAV
|
0507007WL038687
|
VINAY YADAV
|
00045
|
BARB0ALIGAY
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847642
|
|
VINAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-002-04019900/3294
(Tetar)
|
0507007000NRG24120620230267722
|
12/06/2023
|
SUDHEER SINGH
|
0507007WL038688
|
SUDHEER SINGH
|
00048
|
BKID0005792
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847643
|
|
SUDHEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-002-04019500/2461
(Tetar)
|
0507007000NRG24120620230267793
|
12/06/2023
|
RAVISHANKAR KUMAR
|
0507007WL038690
|
RAVISHANKAR KUMAR
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847646
|
|
RAVISHANKAR KUMAR
|
()
|
|
4
|
MOHRA
|
BH-07-007-002-04019800/2470
(Tetar)
|
0507007000NRG24120620230267794
|
12/06/2023
|
KARI DEVI
|
0507007WL038690
|
KARI DEVI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847671
|
|
KARI DEVI
|
()
|
|
5
|
MOHRA
|
BH-07-007-002-04019800/3288
(Tetar)
|
0507007000NRG24120620230267715
|
12/06/2023
|
PANKAJ VISHWAKARMA
|
0507007WL038687
|
PANKAJ VISHWAKARMA
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847644
|
|
PANKAJ VISHWAKARMA
|
()
|
|
6
|
MOHRA
|
BH-07-007-002-04019900/2464
(Tetar)
|
0507007000NRG24120620230267720
|
12/06/2023
|
DAULTI DEVI
|
0507007WL038688
|
DAULTI DEVI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847645
|
|
DAULTI DEVI
|
()
|
|
7
|
MOHRA
|
BH-07-007-002-04019900/2471
(Tetar)
|
0507007000NRG24120620230267795
|
12/06/2023
|
SWARUP MANJHI
|
0507007WL038690
|
SWARUP MANJHI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847647
|
|
SWARUP MANJHI
|
()
|
|
8
|
MOHRA
|
BH-07-007-002-04019900/3286
(Tetar)
|
0507007000NRG24120620230267716
|
12/06/2023
|
NATHUN MANJHI
|
0507007WL038687
|
NATHUN MANJHI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847648
|
|
NATHUN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-009-04023200/4837
(SARSU)
|
0507007000NRG24120620230267498
|
12/06/2023
|
PUJA DEVI
|
0507007WL038654
|
PUJA DEVI
|
00354
|
PUNB0163200
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847649
|
|
PUJA DEVI
|
()
|
|
10
|
MOHRA
|
BH-07-007-009-04023200/4840
(SARSU)
|
0507007000NRG24120620230267513
|
12/06/2023
|
CHAMELI DEVI
|
0507007WL038658
|
CHAMELI DEVI
|
00354
|
PUNB0163200
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847650
|
|
CHAMELI DEVI
|
()
|
|
11
|
MOHRA
|
BH-07-007-009-04023200/4843
(SARSU)
|
0507007000NRG24120620230267581
|
12/06/2023
|
MANJU DEVI
|
0507007WL038662
|
MANJU DEVI
|
00354
|
PUNB0163200
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847651
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-003-04019300/4040
(JETHIAN)
|
0507007000NRG24120620230267697
|
12/06/2023
|
MEENA DEVI
|
0507007WL038678
|
MEENA DEVI
|
00354
|
PUNB0272700
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567847672
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-005-04020800/5493
(South Kajoor)
|
0507007000NRG24120620230267801
|
12/06/2023
|
BEBI DEVI
|
0507007WL038692
|
BEBI DEVI
|
00415
|
SBIN0003584
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2567847664
|
|
MRS BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
MOHRA
|
BH-07-007-009-04023200/4836
(SARSU)
|
0507007000NRG24120620230267497
|
12/06/2023
|
NARESH PRASAD
|
0507007WL038654
|
NARESH PRASAD
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847666
|
|
MRS INDU DEVI
|
()
|
|
15
|
MOHRA
|
BH-07-007-009-04023200/4845
(SARSU)
|
0507007000NRG24120620230267582
|
12/06/2023
|
PINKI DEVI
|
0507007WL038662
|
PINKI DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847668
|
|
MRS PINKI DEVI
|
()
|
|
16
|
MOHRA
|
BH-07-007-009-04023200/4847
(SARSU)
|
0507007000NRG24120620230267584
|
12/06/2023
|
UGANTA DEVI
|
0507007WL038662
|
UGANTA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847665
|
|
MRS SIDHANATA DEVI
|
()
|
|
17
|
MOHRA
|
BH-07-007-009-04023200/4850
(SARSU)
|
0507007000NRG24120620230267514
|
12/06/2023
|
DHANO DEVI
|
0507007WL038658
|
DHANO DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847667
|
|
MRS DHANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
MOHRA
|
BH-07-007-009-04023200/4835
(SARSU)
|
0507007000NRG24120620230267496
|
12/06/2023
|
KARI DEVI
|
0507007WL038654
|
KARI DEVI
|
00415
|
SBIN0012598
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847669
|
|
MRS KARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
MOHRA
|
BH-07-007-002-04019500/2465
(Tetar)
|
0507007000NRG24120620230267717
|
12/06/2023
|
RENU DEVI
|
0507007WL038688
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847656
|
|
RENU DEVI
|
()
|
|
20
|
MOHRA
|
BH-07-007-002-04019500/3292
(Tetar)
|
0507007000NRG24120620230267712
|
12/06/2023
|
SUNIL MANJHI
|
0507007WL038687
|
SUNIL MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847655
|
|
SUNIL MANJHI
|
()
|
|
21
|
MOHRA
|
BH-07-007-002-04019500/3293
(Tetar)
|
0507007000NRG24120620230267718
|
12/06/2023
|
DHARMENDRA MANJHI
|
0507007WL038688
|
DHARMENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847654
|
|
DHARMENDRA MANJHI
|
()
|
|
22
|
MOHRA
|
BH-07-007-002-04019500/3370
(Tetar)
|
0507007000NRG24120620230267959
|
12/06/2023
|
KIRAN MANJHI
|
0507007WL038704
|
KIRAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847670
|
|
KIRAN MANJHI
|
()
|
|
23
|
MOHRA
|
BH-07-007-002-04019800/3290
(Tetar)
|
0507007000NRG24120620230267719
|
12/06/2023
|
ARTI PASWAN
|
0507007WL038688
|
ARTI PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847652
|
|
ARTI PASWAN
|
()
|
|
24
|
MOHRA
|
BH-07-007-002-04019900/3291
(Tetar)
|
0507007000NRG24120620230267721
|
12/06/2023
|
MANOJ SINGH
|
0507007WL038688
|
MANOJ SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847653
|
|
MANOJ SINGH
|
()
|
|
25
|
MOHRA
|
BH-07-007-009-04023200/4834
(SARSU)
|
0507007000NRG24120620230267495
|
12/06/2023
|
SITARAM SINGH
|
0507007WL038654
|
SITARAM SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847663
|
|
SITARAM SINGH
|
()
|
|
26
|
MOHRA
|
BH-07-007-009-04023200/4838
(SARSU)
|
0507007000NRG24120620230267511
|
12/06/2023
|
KANTI DEVI
|
0507007WL038658
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847662
|
|
KANTI DEVI
|
()
|
|
27
|
MOHRA
|
BH-07-007-009-04023200/4839
(SARSU)
|
0507007000NRG24120620230267512
|
12/06/2023
|
SAHODARI DEVI
|
0507007WL038658
|
SAHODARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847661
|
|
SAHODARI DEVI
|
()
|
|
28
|
MOHRA
|
BH-07-007-009-04023200/4846
(SARSU)
|
0507007000NRG24120620230267583
|
12/06/2023
|
NILAM DEVI
|
0507007WL038662
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847657
|
|
NILAM DEVI
|
()
|
|
29
|
MOHRA
|
BH-07-007-009-04023200/4848
(SARSU)
|
0507007000NRG24120620230267585
|
12/06/2023
|
SUBIL DEVI
|
0507007WL038662
|
SUBIL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847659
|
|
SUBIL DEVI
|
()
|
|
30
|
MOHRA
|
BH-07-007-009-04023200/4852
(SARSU)
|
0507007000NRG24120620230267586
|
12/06/2023
|
SONI DEVI
|
0507007WL038662
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847660
|
|
SONI DEVI
|
()
|
|
31
|
MOHRA
|
BH-07-007-009-04023400/4844
(SARSU)
|
0507007000NRG24120620230267516
|
12/06/2023
|
JANAK RAJVANSHI
|
0507007WL038658
|
JANAK RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847658
|
|
JANAK RAJVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110808
|
110808
|
|
|
|
|
|
|
|