|
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-07-007-005-04020800/4354
(South Kajoor)
|
0507007000NRG24180520230139835
|
19/05/2023
|
ANKIT KUMAR
|
0507007WL022148
|
ANKIT KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861876331
|
|
Ankit Kumar
|
BANK OF BARODA(606985)
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/956
(South Kajoor)
|
0507007000NRG24180520230139836
|
19/05/2023
|
SAGAR KUMAR
|
0507007WL022148
|
SAGAR KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861876332
|
|
Sagar Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/4195
(South Kajoor)
|
0507007000NRG24180520230139859
|
19/05/2023
|
RAMSHISH Yadav
|
0507007WL022151
|
RAMSHISH Yadav
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861876337
|
|
RAMASHISH YADAV S/O NAMDEO YADAV
|
BANK OF INDIA(508505)
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/4382
(South Kajoor)
|
0507007000NRG24180520230139861
|
19/05/2023
|
BEBY DEVI
|
0507007WL022151
|
BEBY DEVI
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861876336
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/4353
(South Kajoor)
|
0507007000NRG24180520230139834
|
19/05/2023
|
SANJU DEVI
|
0507007WL022148
|
SANJU DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861876333
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-005-04020800/4291
(South Kajoor)
|
0507007000NRG24180520230139833
|
19/05/2023
|
SURESH YADAV
|
0507007WL022148
|
SURESH YADAV
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861876343
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHRA
|
BH-07-007-005-04020800/985
(South Kajoor)
|
0507007000NRG24180520230139856
|
19/05/2023
|
RAJEEV RANJAN
|
0507007WL022149
|
RAJEEV RANJAN
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861876342
|
|
RAJEEV RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MOHRA
|
BH-07-007-005-04020800/3156
(South Kajoor)
|
0507007000NRG24180520230139831
|
19/05/2023
|
KESHRI DEVI
|
0507007WL022148
|
KESHRI DEVI
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861876335
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-005-04020800/4193
(South Kajoor)
|
0507007000NRG24180520230139858
|
19/05/2023
|
KANCHAN SINHA
|
0507007WL022151
|
KANCHAN SINHA
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861876334
|
|
MRS KANCHAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-005-04020800/4197
(South Kajoor)
|
0507007000NRG24180520230139857
|
19/05/2023
|
LALITA DEVI
|
0507007WL022150
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861876338
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHRA
|
BH-07-007-005-04020800/4225
(South Kajoor)
|
0507007000NRG24180520230139860
|
19/05/2023
|
DAULTI DEVI
|
0507007WL022151
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861876340
|
|
DAULATI DEVI W/O KARU PASI
|
BANK OF INDIA(508505)
|
|
12
|
MOHRA
|
BH-07-007-005-04020800/4290
(South Kajoor)
|
0507007000NRG24180520230139832
|
19/05/2023
|
GHUTAN YADAV
|
0507007WL022148
|
GHUTAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861876341
|
|
GHUTARAN YADAV S/O NANHAKU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHRA
|
BH-07-007-009-04023200/785
(SARSU)
|
0507007000NRG24180520230140205
|
19/05/2023
|
NISHU RANI
|
0507007WL022164
|
NISHU RANI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861876339
|
|
NISHU RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHRA
|
BH0507007_190523APB_FTO_159630
|
Bank of Baroda
|
BARB0MANPUR
|
MANPUR GAYA BRANCH
|
3648
|
|
2
|
MOHRA
|
BH0507007_190523APB_FTO_159630
|
Bank of India
|
BKID0004812
|
WAZIRGANJ
|
3648
|
|
3
|
MOHRA
|
BH0507007_190523APB_FTO_159630
|
Punjab National Bank
|
PUNB0101000
|
ATRI
|
1824
|
|
4
|
MOHRA
|
BH0507007_190523APB_FTO_159630
|
Punjab National Bank
|
PUNB0879300
|
PURA WAZIRGANJ
|
3648
|
|
5
|
MOHRA
|
BH0507007_190523APB_FTO_159630
|
State Bank of India
|
SBIN0003584
|
WAZIRGANJ
|
1824
|
|
6
|
MOHRA
|
BH0507007_190523APB_FTO_159630
|
State Bank of India
|
SBIN0008312
|
KURKIHAR
|
1824
|
|
7
|
MOHRA
|
BH0507007_190523APB_FTO_159630
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SEOTAR
|
5472
|
|
8
|
MOHRA
|
BH0507007_190523APB_FTO_159630
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SHAJADPUR
|
1824
|