|
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-07-007-002-04019700/4253
(Tetar)
|
0507007000NRG24060120240912421
|
06/01/2024
|
JHUNNI DEVI
|
0507007WL157778
|
JHUNNI DEVI
|
00045
|
BARB0ALIGAY
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993854
|
|
JHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHRA
|
BH-07-007-002-04019800/1488
(Tetar)
|
0507007000NRG24060120240912422
|
06/01/2024
|
RUBI DEVI
|
0507007WL157778
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993848
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MOHRA
|
BH-07-007-002-04019800/4188
(Tetar)
|
0507007000NRG24060120240912425
|
06/01/2024
|
MINTAL DEVI
|
0507007WL157778
|
MINTAL DEVI
|
00045
|
BARB0ALIGAY
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993847
|
|
MINTAL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-002-04019700/2626
(Tetar)
|
0507007000NRG24060120240912418
|
06/01/2024
|
KARO DEVI
|
0507007WL157778
|
KARO DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993845
|
|
KARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHRA
|
BH-07-007-002-04019700/3535
(Tetar)
|
0507007000NRG24060120240912419
|
06/01/2024
|
VIKASH KUMAR
|
0507007WL157778
|
VIKASH KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993855
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHRA
|
BH-07-007-002-04019800/1489
(Tetar)
|
0507007000NRG24060120240912423
|
06/01/2024
|
NAUJAL KUMAR
|
0507007WL157778
|
NAUJAL KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993844
|
|
NAUJAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-002-04019800/1599
(Tetar)
|
0507007000NRG24060120240912424
|
06/01/2024
|
RAHUL KUMAR
|
0507007WL157778
|
RAHUL KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993856
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHRA
|
BH-07-007-002-04019800/4198
(Tetar)
|
0507007000NRG24060120240912429
|
06/01/2024
|
LAKSHMINIYA DEVI
|
0507007WL157778
|
LAKSHMINIYA DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993846
|
|
LAKSHMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-002-04019800/4193
(Tetar)
|
0507007000NRG24060120240912427
|
06/01/2024
|
KULDIP MANJHI
|
0507007WL157778
|
KULDIP MANJHI
|
00415
|
SBIN0012607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993853
|
|
MR KULDIP MANJHI I
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHRA
|
BH-07-007-002-04019800/4206
(Tetar)
|
0507007000NRG24060120240912430
|
06/01/2024
|
MIRJA DEVI
|
0507007WL157778
|
MIRJA DEVI
|
00415
|
SBIN0012607
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993849
|
|
MRS MIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-002-04019700/4227
(Tetar)
|
0507007000NRG24060120240912420
|
06/01/2024
|
CHANDO DEVI
|
0507007WL157778
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993852
|
|
CHANDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHRA
|
BH-07-007-002-04019800/4192
(Tetar)
|
0507007000NRG24060120240912426
|
06/01/2024
|
GOVARDHAN THAKUR
|
0507007WL157778
|
GOVARDHAN THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993851
|
|
GUVARDHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHRA
|
BH-07-007-002-04019800/4194
(Tetar)
|
0507007000NRG24060120240912428
|
06/01/2024
|
PUNIYA DEVI
|
0507007WL157778
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129993850
|
|
PUNIA DEVI W/O AWADHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|