|
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-07-007-006-04022500/2796
(Arai)
|
0507007000NRG24041220230786905
|
04/12/2023
|
PRITI KUMARI
|
0507007WL136949
|
PRITI KUMARI
|
00354
|
PUNB0105320
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883304
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-006-04022130/5479
(Arai)
|
0507007000NRG24041220230787047
|
04/12/2023
|
SHIVNANDAN CHAUHAN
|
0507007WL136973
|
SHIVNANDAN CHAUHAN
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883312
|
|
SHIVNANDAN CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
MOHRA
|
BH-07-007-006-04022130/5480
(Arai)
|
0507007000NRG24041220230787048
|
04/12/2023
|
RINTA DEVI
|
0507007WL136973
|
RINTA DEVI
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883311
|
|
MRS RINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHRA
|
BH-07-007-006-04022130/5489
(Arai)
|
0507007000NRG24041220230787056
|
04/12/2023
|
KARU CHOUHAN
|
0507007WL136973
|
KARU CHOUHAN
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883305
|
|
KARU CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-006-04022130/5420
(Arai)
|
0507007000NRG24041220230787041
|
04/12/2023
|
GUDDU KUMAR
|
0507007WL136973
|
GUDDU KUMAR
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883323
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHRA
|
BH-07-007-006-04022600/3714
(Arai)
|
0507007000NRG24041220230786917
|
04/12/2023
|
SABITA DEVI
|
0507007WL136949
|
SABITA DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883315
|
|
MISS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
MOHRA
|
BH-07-007-006-04022130/3321
(Arai)
|
0507007000NRG24041220230787035
|
04/12/2023
|
RADHIKA DEVI
|
0507007WL136973
|
RADHIKA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883303
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHRA
|
BH-07-007-006-04022130/5472
(Arai)
|
0507007000NRG24041220230787043
|
04/12/2023
|
SUKHDEV CHAUHAN
|
0507007WL136973
|
SUKHDEV CHAUHAN
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883326
|
|
SUKHDEV CHAUHAN S/O PUNA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHRA
|
BH-07-007-006-04022130/5474
(Arai)
|
0507007000NRG24041220230787045
|
04/12/2023
|
BIKASH KUMAR
|
0507007WL136973
|
BIKASH KUMAR
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883327
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHRA
|
BH-07-007-006-04022130/5483
(Arai)
|
0507007000NRG24041220230787051
|
04/12/2023
|
MUNESHWARI DEVI
|
0507007WL136973
|
MUNESHWARI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883324
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHRA
|
BH-07-007-006-04022130/5485
(Arai)
|
0507007000NRG24041220230787052
|
04/12/2023
|
KIRAN KUMARI
|
0507007WL136973
|
KIRAN KUMARI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883328
|
|
Kiran Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHRA
|
BH-07-007-006-04022600/1235
(Arai)
|
0507007000NRG24041220230786906
|
04/12/2023
|
VIMALA DEVI
|
0507007WL136949
|
VIMALA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883313
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHRA
|
BH-07-007-006-04022600/1237
(Arai)
|
0507007000NRG24041220230786907
|
04/12/2023
|
INDU DEVI
|
0507007WL136949
|
INDU DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883314
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHRA
|
BH-07-007-006-04022600/3370
(Arai)
|
0507007000NRG24041220230786916
|
04/12/2023
|
MANTI DEVI
|
0507007WL136949
|
MANTI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883325
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
15
|
MOHRA
|
BH-07-007-006-04022130/5418
(Arai)
|
0507007000NRG24041220230787040
|
04/12/2023
|
SOHAN KUMAR
|
0507007WL136973
|
SOHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883299
|
|
SOHAN KUMAR S/O-KEDAR CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHRA
|
BH-07-007-006-04022130/5471
(Arai)
|
0507007000NRG24041220230787042
|
04/12/2023
|
JITU KUMAR
|
0507007WL136973
|
JITU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883300
|
|
JITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHRA
|
BH-07-007-006-04022130/5473
(Arai)
|
0507007000NRG24041220230787044
|
04/12/2023
|
PYARE CHOUHAN
|
0507007WL136973
|
PYARE CHOUHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883301
|
|
PYARE CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHRA
|
BH-07-007-006-04022130/5478
(Arai)
|
0507007000NRG24041220230787046
|
04/12/2023
|
RAJU KUMAR
|
0507007WL136973
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883310
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHRA
|
BH-07-007-006-04022130/5482
(Arai)
|
0507007000NRG24041220230787050
|
04/12/2023
|
GAYANTI DEVI
|
0507007WL136973
|
GAYANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883302
|
|
GAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHRA
|
BH-07-007-006-04022130/5486
(Arai)
|
0507007000NRG24041220230787053
|
04/12/2023
|
TETRI DEVI
|
0507007WL136973
|
TETRI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883298
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHRA
|
BH-07-007-006-04022130/5487
(Arai)
|
0507007000NRG24041220230787054
|
04/12/2023
|
PREMPATIYA DEVI
|
0507007WL136973
|
PREMPATIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883307
|
|
PREMPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHRA
|
BH-07-007-006-04022130/5488
(Arai)
|
0507007000NRG24041220230787055
|
04/12/2023
|
PINKI KUMARI
|
0507007WL136973
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883309
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHRA
|
BH-07-007-006-04022130/5492
(Arai)
|
0507007000NRG24041220230787057
|
04/12/2023
|
JANAKAWA DEVI
|
0507007WL136973
|
JANAKAWA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883306
|
|
JANAKAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHRA
|
BH-07-007-006-04022130/5493
(Arai)
|
0507007000NRG24041220230787058
|
04/12/2023
|
RUKMINI DEVI
|
0507007WL136973
|
RUKMINI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883308
|
|
RUKMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
25
|
MOHRA
|
BH-07-007-006-04022130/3429
(Arai)
|
0507007000NRG24041220230787036
|
04/12/2023
|
UTTAM KUMAR
|
0507007WL136973
|
UTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883329
|
|
UTTAM KUMAR S/O-RAJ KUMAR RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHRA
|
BH-07-007-006-04022130/3806
(Arai)
|
0507007000NRG24041220230787037
|
04/12/2023
|
RINKU DEVI
|
0507007WL136973
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883332
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHRA
|
BH-07-007-006-04022130/5411
(Arai)
|
0507007000NRG24041220230787039
|
04/12/2023
|
KAMLA DEVI
|
0507007WL136973
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883330
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHRA
|
BH-07-007-006-04022130/5494
(Arai)
|
0507007000NRG24041220230787059
|
04/12/2023
|
SONA DEVI
|
0507007WL136973
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883331
|
|
SONA DEVI W/O-RAJENDRA CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHRA
|
BH-07-007-006-04022600/2487
(Arai)
|
0507007000NRG24041220230786908
|
04/12/2023
|
BOLKI DEVI
|
0507007WL136949
|
BOLKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883322
|
|
BOLKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHRA
|
BH-07-007-006-04022600/2488
(Arai)
|
0507007000NRG24041220230786909
|
04/12/2023
|
USHA DEVI
|
0507007WL136949
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883333
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHRA
|
BH-07-007-006-04022600/2491
(Arai)
|
0507007000NRG24041220230786910
|
04/12/2023
|
RAJKA DEVI
|
0507007WL136949
|
RAJKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883316
|
|
RAJKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHRA
|
BH-07-007-006-04022600/2492
(Arai)
|
0507007000NRG24041220230786911
|
04/12/2023
|
MUKESH KUMAR
|
0507007WL136949
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883319
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHRA
|
BH-07-007-006-04022600/2494
(Arai)
|
0507007000NRG24041220230786913
|
04/12/2023
|
RAMSHRAY KUMAR
|
0507007WL136949
|
RAMSHRAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883317
|
|
RAMASHRAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHRA
|
BH-07-007-006-04022600/2496
(Arai)
|
0507007000NRG24041220230786914
|
04/12/2023
|
PRADIP YADAV
|
0507007WL136949
|
PRADIP YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883318
|
|
PRADIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHRA
|
BH-07-007-006-04022600/2797
(Arai)
|
0507007000NRG24041220230786915
|
04/12/2023
|
PRAMOD KUMAR
|
0507007WL136949
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883321
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHRA
|
BH-07-007-006-04022600/3718
(Arai)
|
0507007000NRG24041220230786918
|
04/12/2023
|
SANU DEVI
|
0507007WL136949
|
SANU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000883320
|
|
SANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|