|
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-07-007-008-03991700/5620
(Dariyapur)
|
0507007000NRG24290920230618924
|
29/09/2023
|
RASIDA KHATUN
|
0507007WL097168
|
RASIDA KHATUN
|
00048
|
BKID0004812
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719280
|
|
RASIDA KHATUN
|
()
|
|
2
|
MOHRA
|
BH-07-007-008-04012500/5232
(Dariyapur)
|
0507007000NRG24290920230618942
|
29/09/2023
|
SULEKHA DEVI
|
0507007WL097171
|
SULEKHA DEVI
|
00048
|
BKID0004812
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719279
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-003-04019300/4067
(JETHIAN)
|
0507007000NRG24290920230617941
|
29/09/2023
|
VIRENDRA YADAV
|
0507007WL096952
|
VIRENDRA YADAV
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719229
|
|
VIRENDRA YADAV
|
()
|
|
4
|
MOHRA
|
BH-07-007-003-04019300/4442
(JETHIAN)
|
0507007000NRG24290920230618044
|
29/09/2023
|
ARTI DEVI
|
0507007WL096994
|
ARTI DEVI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719278
|
|
ARTI DEVI
|
()
|
|
5
|
MOHRA
|
BH-07-007-003-04022300/3134-A
(JETHIAN)
|
0507007000NRG24290920230617944
|
29/09/2023
|
DINESH MANJHI
|
0507007WL096952
|
DINESH MANJHI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719230
|
|
DINESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-008-04012500/3329
(Dariyapur)
|
0507007000NRG24290920230618938
|
29/09/2023
|
NANHAK MANJHI
|
0507007WL097171
|
NANHAK MANJHI
|
00354
|
PUNB0163200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719233
|
|
NANHAK MANJHI
|
()
|
|
7
|
MOHRA
|
BH-07-007-008-04100300/5538
(Dariyapur)
|
0507007000NRG24290920230618926
|
29/09/2023
|
SAMANI DEVI
|
0507007WL097168
|
SAMANI DEVI
|
00354
|
PUNB0163200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719231
|
|
SAMANI DEVI
|
()
|
|
8
|
MOHRA
|
BH-07-007-009-04023200/5153-A
(SARSU)
|
0507007000NRG24290920230619100
|
29/09/2023
|
MANI DEVI
|
0507007WL097206
|
MANI DEVI
|
00354
|
PUNB0163200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719232
|
|
MANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-009-04023200/2461
(SARSU)
|
0507007000NRG24290920230618995
|
29/09/2023
|
SURENDAR JAMADAR
|
0507007WL097180
|
SURENDAR JAMADAR
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719277
|
|
SURENDAR JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-008-04012500/5447
(Dariyapur)
|
0507007000NRG24290920230617903
|
29/09/2023
|
LAXMINIYA DEVI
|
0507007WL096935
|
LAXMINIYA DEVI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719275
|
|
LAXMINIYA DEVI
|
()
|
|
11
|
MOHRA
|
BH-07-007-008-04100300/5542
(Dariyapur)
|
0507007000NRG24290920230618927
|
29/09/2023
|
RAMSWARUP CHAUDHRY
|
0507007WL097168
|
RAMSWARUP CHAUDHRY
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719276
|
|
RAMSWARUP CHAUDHRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-008-04012500/5890
(Dariyapur)
|
0507007000NRG24290920230617904
|
29/09/2023
|
MANTI DEVI
|
0507007WL096935
|
MANTI DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719268
|
|
MRS MANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-003-04019300/4140
(JETHIAN)
|
0507007000NRG24290920230617943
|
29/09/2023
|
VASANT CHAUDHARY
|
0507007WL096952
|
VASANT CHAUDHARY
|
00415
|
SBIN0012607
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719269
|
|
MR VASANT CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
MOHRA
|
BH-07-007-009-04023400/2638-A
(SARSU)
|
0507007000NRG24290920230619094
|
29/09/2023
|
RAJESH MANJHI
|
0507007WL097205
|
RAJESH MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719228
|
|
RAJESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
MOHRA
|
BH-07-007-003-04019300/3859
(JETHIAN)
|
0507007000NRG24250920230606669
|
29/09/2023
|
RADHO MANJHI
|
0507007WL094262
|
RADHO MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719260
|
|
RADHO MANJHI
|
()
|
|
16
|
MOHRA
|
BH-07-007-003-04019300/3864
(JETHIAN)
|
0507007000NRG24250920230606702
|
29/09/2023
|
SAMAN MANJHI
|
0507007WL094267
|
SAMAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719247
|
|
SAMAN MANJHI
|
()
|
|
17
|
MOHRA
|
BH-07-007-003-04019300/3878
(JETHIAN)
|
0507007000NRG24290920230618040
|
29/09/2023
|
AJAY MANJHI
|
0507007WL096994
|
AJAY MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719237
|
|
AJAY MANJHI
|
()
|
|
18
|
MOHRA
|
BH-07-007-003-04019300/3887
(JETHIAN)
|
0507007000NRG24250920230606703
|
29/09/2023
|
KRISHAN MANJHI
|
0507007WL094267
|
KRISHAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719243
|
|
KRISHAN MANJHI
|
()
|
|
19
|
MOHRA
|
BH-07-007-003-04019300/3899
(JETHIAN)
|
0507007000NRG24250920230606670
|
29/09/2023
|
BIRCH MANJHI
|
0507007WL094262
|
BIRCH MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719244
|
|
BIRCH MANJHI
|
()
|
|
20
|
MOHRA
|
BH-07-007-003-04019300/3990
(JETHIAN)
|
0507007000NRG24250920230606704
|
29/09/2023
|
JULI KUMAR MANJHI
|
0507007WL094267
|
JULI KUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719242
|
|
JULI KUMAR MANJHI
|
()
|
|
21
|
MOHRA
|
BH-07-007-003-04019300/4028
(JETHIAN)
|
0507007000NRG24290920230617940
|
29/09/2023
|
SHARAWAN CHAUDHARY
|
0507007WL096952
|
SHARAWAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719235
|
|
SHARAWAN CHAUDHARY
|
()
|
|
22
|
MOHRA
|
BH-07-007-003-04019300/4036
(JETHIAN)
|
0507007000NRG24250920230606705
|
29/09/2023
|
AMERIKA RAVIDAS
|
0507007WL094267
|
AMERIKA RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930719238
|
|
AMERIKA RAVIDAS
|
()
|
|
23
|
MOHRA
|
BH-07-007-003-04019300/4115
(JETHIAN)
|
0507007000NRG24290920230618041
|
29/09/2023
|
SATENDRA MANJHI
|
0507007WL096994
|
SATENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719264
|
|
SATENDRA MANJHI
|
()
|
|
24
|
MOHRA
|
BH-07-007-003-04019300/4118
(JETHIAN)
|
0507007000NRG24290920230617942
|
29/09/2023
|
BEBI DEVI
|
0507007WL096952
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719258
|
|
BEBI DEVI
|
()
|
|
25
|
MOHRA
|
BH-07-007-003-04019300/4135
(JETHIAN)
|
0507007000NRG24290920230617947
|
29/09/2023
|
BARPA KUMARI
|
0507007WL096954
|
BARPA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719240
|
|
BARPA KUMARI
|
()
|
|
26
|
MOHRA
|
BH-07-007-003-04019300/4178
(JETHIAN)
|
0507007000NRG24290920230618047
|
29/09/2023
|
SANI KUMAR
|
0507007WL096996
|
SANI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719239
|
|
SANI KUMAR
|
()
|
|
27
|
MOHRA
|
BH-07-007-003-04019300/4181
(JETHIAN)
|
0507007000NRG24250920230606671
|
29/09/2023
|
VIDYARTHI DEVI
|
0507007WL094262
|
VIDYARTHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930719236
|
|
VIDYARTHI DEVI
|
()
|
|
28
|
MOHRA
|
BH-07-007-003-04019300/4384
(JETHIAN)
|
0507007000NRG24290920230618042
|
29/09/2023
|
REENA DEVI
|
0507007WL096994
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719248
|
|
REENA DEVI
|
()
|
|
29
|
MOHRA
|
BH-07-007-003-04019300/4389
(JETHIAN)
|
0507007000NRG24290920230618048
|
29/09/2023
|
SHEELA DEVI
|
0507007WL096996
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719234
|
|
SHEELA DEVI
|
()
|
|
30
|
MOHRA
|
BH-07-007-003-04019300/4412
(JETHIAN)
|
0507007000NRG24290920230618043
|
29/09/2023
|
MINTA DEVI
|
0507007WL096994
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719273
|
|
MINTA DEVI
|
()
|
|
31
|
MOHRA
|
BH-07-007-003-04022300/4260
(JETHIAN)
|
0507007000NRG24250920230606707
|
29/09/2023
|
PUTULAVA DEVI
|
0507007WL094267
|
PUTULAVA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719246
|
|
PUTULAVA DEVI
|
()
|
|
32
|
MOHRA
|
BH-07-007-003-04022300/4261
(JETHIAN)
|
0507007000NRG24250920230606673
|
29/09/2023
|
GITA KUMARI
|
0507007WL094262
|
GITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930719241
|
|
GITA KUMARI
|
()
|
|
33
|
MOHRA
|
BH-07-007-004-04022400/5320
(North Kajoor)
|
0507007000NRG24290920230618006
|
29/09/2023
|
NARESH RAUT
|
0507007WL096979
|
NARESH RAUT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719245
|
|
NARESH RAUT
|
()
|
|
34
|
MOHRA
|
BH-07-007-006-04022500/4811
(Arai)
|
0507007000NRG24290920230619126
|
29/09/2023
|
SANTOSH MANJHI
|
0507007WL097213
|
SANTOSH MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719261
|
|
SANTOSH MANJHI
|
()
|
|
35
|
MOHRA
|
BH-07-007-007-04023500/3044-A
(SEWTAR)
|
0507007000NRG24290920230618022
|
29/09/2023
|
SUNDARYA DEVI
|
0507007WL096986
|
SUNDARYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719254
|
|
SUNDARYA DEVI
|
()
|
|
36
|
MOHRA
|
BH-07-007-007-04023500/3331-A
(SEWTAR)
|
0507007000NRG24290920230618023
|
29/09/2023
|
SURENDRA MANJHI
|
0507007WL096986
|
SURENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719252
|
|
SURENDRA MANJHI
|
()
|
|
37
|
MOHRA
|
BH-07-007-007-04023500/716
(SEWTAR)
|
0507007000NRG24290920230618024
|
29/09/2023
|
SHANKAR KUMAR
|
0507007WL096986
|
SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719256
|
|
SHANKAR KUMAR
|
()
|
|
38
|
MOHRA
|
BH-07-007-008-03991700/5611
(Dariyapur)
|
0507007000NRG24290920230618923
|
29/09/2023
|
PRAVEEN KUMAR
|
0507007WL097168
|
PRAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719271
|
|
PRAVEEN KUMAR
|
()
|
|
39
|
MOHRA
|
BH-07-007-008-04012500/3356
(Dariyapur)
|
0507007000NRG24290920230617893
|
29/09/2023
|
NUNNU MANJHI
|
0507007WL096933
|
NUNNU MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719257
|
|
NUNNU MANJHI
|
()
|
|
40
|
MOHRA
|
BH-07-007-008-04012500/3357
(Dariyapur)
|
0507007000NRG24290920230617894
|
29/09/2023
|
LALO DEVI
|
0507007WL096933
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719251
|
|
LALO DEVI
|
()
|
|
41
|
MOHRA
|
BH-07-007-008-04012500/3368
(Dariyapur)
|
0507007000NRG24290920230617895
|
29/09/2023
|
NANHAK MANJHI
|
0507007WL096933
|
NANHAK MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719255
|
|
NANHAK MANJHI
|
()
|
|
42
|
MOHRA
|
BH-07-007-008-04012500/5241
(Dariyapur)
|
0507007000NRG24290920230617902
|
29/09/2023
|
SUNITA DEVI
|
0507007WL096935
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719249
|
|
SUNITA DEVI
|
()
|
|
43
|
MOHRA
|
BH-07-007-008-04012500/5903
(Dariyapur)
|
0507007000NRG24290920230618943
|
29/09/2023
|
INDRADEV MANJHI
|
0507007WL097171
|
INDRADEV MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719265
|
|
INDRADEV MANJHI
|
()
|
|
44
|
MOHRA
|
BH-07-007-008-04012500/5904
(Dariyapur)
|
0507007000NRG24290920230618944
|
29/09/2023
|
SARBILA DEVI
|
0507007WL097171
|
SARBILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719263
|
|
SARBILA DEVI
|
()
|
|
45
|
MOHRA
|
BH-07-007-008-04100300/5531
(Dariyapur)
|
0507007000NRG24290920230618925
|
29/09/2023
|
MITHLESH RAJWASNHI
|
0507007WL097168
|
MITHLESH RAJWASNHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719270
|
|
MITHLESH RAJWASNHI
|
()
|
|
46
|
MOHRA
|
BH-07-007-009-04023200/3634-A
(SARSU)
|
0507007000NRG24290920230619097
|
29/09/2023
|
LAKSHO DEVI
|
0507007WL097206
|
LAKSHO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719259
|
|
LAKSHO DEVI
|
()
|
|
47
|
MOHRA
|
BH-07-007-009-04023200/4849
(SARSU)
|
0507007000NRG24290920230619098
|
29/09/2023
|
RINKU DEVI
|
0507007WL097206
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719266
|
|
RINKU DEVI
|
()
|
|
48
|
MOHRA
|
BH-07-007-009-04023200/4851
(SARSU)
|
0507007000NRG24290920230619099
|
29/09/2023
|
KULDIP RAJVANSHI
|
0507007WL097206
|
KULDIP RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719267
|
|
KULDIP RAJVANSHI
|
()
|
|
49
|
MOHRA
|
BH-07-007-009-04023200/5282
(SARSU)
|
0507007000NRG24290920230618996
|
29/09/2023
|
BABY DEVI
|
0507007WL097180
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719281
|
|
BABY DEVI
|
()
|
|
50
|
MOHRA
|
BH-07-007-009-04023200/5374
(SARSU)
|
0507007000NRG24290920230619092
|
29/09/2023
|
DOLTI DEVI
|
0507007WL097205
|
DOLTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719274
|
|
DOLTI DEVI
|
()
|
|
51
|
MOHRA
|
BH-07-007-009-04023200/5428
(SARSU)
|
0507007000NRG24290920230618997
|
29/09/2023
|
RAMCHANDRA MAHTO
|
0507007WL097180
|
RAMCHANDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719250
|
|
RAMCHANDRA MAHTO
|
()
|
|
52
|
MOHRA
|
BH-07-007-009-04023400/3845-A
(SARSU)
|
0507007000NRG24290920230619101
|
29/09/2023
|
ROKSANA KHATOON
|
0507007WL097206
|
ROKSANA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719262
|
|
ROKSANA KHATOON
|
()
|
|
53
|
MOHRA
|
BH-07-007-009-04023400/4754-A
(SARSU)
|
0507007000NRG24290920230618999
|
29/09/2023
|
RANJAN KUMAR
|
0507007WL097180
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719253
|
|
RANJAN KUMAR
|
()
|
|
54
|
MOHRA
|
BH-07-007-009-04023400/4759
(SARSU)
|
0507007000NRG24290920230619096
|
29/09/2023
|
CHHOTAN MANJHI
|
0507007WL097205
|
CHHOTAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930719272
|
|
CHHOTAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145008
|
145008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196080
|
196080
|
|
|
|
|
|
|
|