|
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-07-007-006-04022200/3822
(Arai)
|
0507007000NRG24261220230861720
|
26/12/2023
|
RAJKUMAR MANJHI
|
0507007WL149558
|
RAJKUMAR MANJHI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556356546
|
|
MR RAJKUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-006-04022200/1511
(Arai)
|
0507007000NRG24261220230861711
|
26/12/2023
|
RAJESH KUMAR
|
0507007WL149558
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556356556
|
|
RAJESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHRA
|
BH-07-007-006-04022200/2563
(Arai)
|
0507007000NRG24261220230861712
|
26/12/2023
|
nisha bharati
|
0507007WL149558
|
nisha bharati
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556356549
|
|
NISHA BHARATI W/O-RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHRA
|
BH-07-007-006-04022200/3421
(Arai)
|
0507007000NRG24261220230861713
|
26/12/2023
|
NEHA KUMARI
|
0507007WL149558
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556356552
|
|
NEHA KUMARI W/O-VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHRA
|
BH-07-007-006-04022200/3537
(Arai)
|
0507007000NRG24261220230861714
|
26/12/2023
|
GANGA YADAV
|
0507007WL149558
|
GANGA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556356555
|
|
GANGA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHRA
|
BH-07-007-006-04022200/3725
(Arai)
|
0507007000NRG24261220230861715
|
26/12/2023
|
NILAM DEVI
|
0507007WL149558
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556356554
|
|
NILAM DEVI W/O NAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHRA
|
BH-07-007-006-04022200/3739
(Arai)
|
0507007000NRG24261220230861716
|
26/12/2023
|
ARTI KUMARI
|
0507007WL149558
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556356562
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHRA
|
BH-07-007-006-04022200/3753
(Arai)
|
0507007000NRG24261220230861717
|
26/12/2023
|
SHANTI DEVI
|
0507007WL149558
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556356550
|
|
SHANTI DEVI W/O-SANJAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHRA
|
BH-07-007-006-04022200/3756
(Arai)
|
0507007000NRG24261220230861718
|
26/12/2023
|
VINAINA DEVI
|
0507007WL149558
|
VINAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556356553
|
|
VINAINA DEVI W/O RAMSHRAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHRA
|
BH-07-007-006-04022200/3758
(Arai)
|
0507007000NRG24261220230861719
|
26/12/2023
|
MANOJ YADAV
|
0507007WL149558
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556356548
|
|
MANOJ YADAV S/O-SADHU SHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHRA
|
BH-07-007-006-04022200/3848
(Arai)
|
0507007000NRG24261220230861721
|
26/12/2023
|
KRISHNA SINGH
|
0507007WL149558
|
KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556356559
|
|
KRISHNA SINGH S/O-LATE-LAKHO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHRA
|
BH-07-007-006-04022200/4175
(Arai)
|
0507007000NRG24261220230861722
|
26/12/2023
|
VIMI KUMARI
|
0507007WL149558
|
VIMI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556356561
|
|
VIMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHRA
|
BH-07-007-006-04022200/4177
(Arai)
|
0507007000NRG24261220230861723
|
26/12/2023
|
MADHURI DEVI
|
0507007WL149558
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556356551
|
|
MADHURI DEVI W/O- AJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHRA
|
BH-07-007-006-04022200/4178
(Arai)
|
0507007000NRG24261220230861724
|
26/12/2023
|
SUDHIR SINGH
|
0507007WL149558
|
SUDHIR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556356547
|
|
SUDHIR SINGH S/O-SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHRA
|
BH-07-007-006-04022200/4183
(Arai)
|
0507007000NRG24261220230861725
|
26/12/2023
|
MADHU DEVI
|
0507007WL149558
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556356560
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHRA
|
BH-07-007-006-04022200/5121
(Arai)
|
0507007000NRG24261220230861726
|
26/12/2023
|
VIRENDRA KUMAR
|
0507007WL149558
|
VIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556356563
|
|
BIRENDRA KUMAR S/O-LATE-ANCHHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHRA
|
BH-07-007-006-04022200/5947
(Arai)
|
0507007000NRG24261220230861728
|
26/12/2023
|
SHANTI DEVI
|
0507007WL149558
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556356558
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHRA
|
BH-07-007-006-04022200/5950
(Arai)
|
0507007000NRG24261220230861729
|
26/12/2023
|
KARAM MANJHI
|
0507007WL149558
|
KARAM MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556356557
|
|
KARAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|