|
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-07-007-005-04020800/2397
(South Kajoor)
|
0507007000NRG24010620230210222
|
01/06/2023
|
rambachan prasad
|
0507007WL031192
|
rambachan prasad
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310170986
|
|
RAMBACHCHAN PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/2721
(South Kajoor)
|
0507007000NRG24010620230210223
|
01/06/2023
|
RAMJI YADAV
|
0507007WL031192
|
RAMJI YADAV
|
00048
|
BKID0004812
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310171012
|
|
RAMJI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/2771
(South Kajoor)
|
0507007000NRG24010620230210234
|
01/06/2023
|
RINTU KUMARI
|
0507007WL031195
|
RINTU KUMARI
|
00048
|
BKID0004812
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310171013
|
|
RINTU KUMARI D/O UPENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/500
(South Kajoor)
|
0507007000NRG24010620230210229
|
01/06/2023
|
NITISH KUMAR
|
0507007WL031193
|
NITISH KUMAR
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310171019
|
|
NITISH KUMAR
|
IDBI BANK(607095)
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/5038
(South Kajoor)
|
0507007000NRG24010620230210239
|
01/06/2023
|
PUNAM DEVI
|
0507007WL031195
|
PUNAM DEVI
|
00354
|
PUNB0101000
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310171020
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-005-04020800/5041
(South Kajoor)
|
0507007000NRG24010620230210221
|
01/06/2023
|
RANI DEVI
|
0507007WL031191
|
RANI DEVI
|
00354
|
PUNB0163200
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310171017
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
MOHRA
|
BH-07-007-005-04020800/3097
(South Kajoor)
|
0507007000NRG24010620230210235
|
01/06/2023
|
ALKHI DEVI
|
0507007WL031195
|
ALKHI DEVI
|
00354
|
PUNB0879300
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310171022
|
|
ALKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHRA
|
BH-07-007-005-04020800/3119
(South Kajoor)
|
0507007000NRG24010620230210224
|
01/06/2023
|
NANHAK YADAV
|
0507007WL031192
|
NANHAK YADAV
|
00354
|
PUNB0879300
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310171021
|
|
NANHAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHRA
|
BH-07-007-006-04022600/3511
(Arai)
|
0507007000NRG24010620230210893
|
01/06/2023
|
DHARMENDRA KUMAR
|
0507007WL031252
|
DHARMENDRA KUMAR
|
00354
|
PUNB0879300
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310171023
|
|
DHARMENDRA KUMAR S/O RAMRATAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-005-04020800/3101
(South Kajoor)
|
0507007000NRG24010620230210236
|
01/06/2023
|
URMILA DEVI
|
0507007WL031195
|
URMILA DEVI
|
00415
|
SBIN0008312
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310171015
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHRA
|
BH-07-007-006-04022200/3419
(Arai)
|
0507007000NRG24010620230210867
|
01/06/2023
|
SATYENDRA SINGH
|
0507007WL031251
|
SATYENDRA SINGH
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310170982
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHRA
|
BH-07-007-006-04022600/2062
(Arai)
|
0507007000NRG24010620230210887
|
01/06/2023
|
MANTI DEVI
|
0507007WL031252
|
MANTI DEVI
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310170984
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHRA
|
BH-07-007-006-04022600/2071
(Arai)
|
0507007000NRG24010620230210889
|
01/06/2023
|
INDRADEV YADAV
|
0507007WL031252
|
INDRADEV YADAV
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310170985
|
|
INDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHRA
|
BH-07-007-006-04022600/3030
(Arai)
|
0507007000NRG24010620230210891
|
01/06/2023
|
SAROJ DEVI
|
0507007WL031252
|
SAROJ DEVI
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310170983
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHRA
|
BH-07-007-006-04022600/3512
(Arai)
|
0507007000NRG24010620230210894
|
01/06/2023
|
SUNITA DEVI
|
0507007WL031252
|
SUNITA DEVI
|
00415
|
SBIN0008312
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310171014
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
16
|
MOHRA
|
BH-07-007-005-04020800/3102
(South Kajoor)
|
0507007000NRG24010620230210237
|
01/06/2023
|
USHA DEVI
|
0507007WL031195
|
USHA DEVI
|
00415
|
SBIN0012607
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310171016
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
MOHRA
|
BH-07-007-005-04020800/501
(South Kajoor)
|
0507007000NRG24010620230210225
|
01/06/2023
|
RAHUL KUMAR
|
0507007WL031192
|
RAHUL KUMAR
|
00468
|
UBIN0814652
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310171018
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
MOHRA
|
BH-07-007-005-04020800/2719
(South Kajoor)
|
0507007000NRG24010620230210228
|
01/06/2023
|
NIRANJAN KUMAR
|
0507007WL031193
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310171008
|
|
MRS NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHRA
|
BH-07-007-005-04020800/3110
(South Kajoor)
|
0507007000NRG24010620230210220
|
01/06/2023
|
SANJU DEVI
|
0507007WL031191
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310171025
|
|
SANJU DEVI W/O SUDHIR YADAV
|
BANK OF INDIA(508505)
|
|
20
|
MOHRA
|
BH-07-007-005-04020800/3750
(South Kajoor)
|
0507007000NRG24010620230210238
|
01/06/2023
|
RANJeeT KUMAR
|
0507007WL031195
|
RANJeeT KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310171006
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHRA
|
BH-07-007-005-04020800/5036
(South Kajoor)
|
0507007000NRG24010620230210226
|
01/06/2023
|
RAMWARAN YADAV
|
0507007WL031192
|
RAMWARAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310171007
|
|
RAMWARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHRA
|
BH-07-007-005-04020800/901
(South Kajoor)
|
0507007000NRG24010620230210227
|
01/06/2023
|
GYANCHANDRA
|
0507007WL031192
|
GYANCHANDRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310171010
|
|
RANJEET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHRA
|
BH-07-007-006-04022200/3417
(Arai)
|
0507007000NRG24010620230210865
|
01/06/2023
|
MEENA DEVI
|
0507007WL031251
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310170988
|
|
MINA DEVI W/O KAPILDEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHRA
|
BH-07-007-006-04022200/3418
(Arai)
|
0507007000NRG24010620230210866
|
01/06/2023
|
STUTI KUMARI
|
0507007WL031251
|
STUTI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310170989
|
|
STUTI KUMARI W/O RAVIRANJAN BHRODWAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHRA
|
BH-07-007-006-04022200/3502
(Arai)
|
0507007000NRG24010620230210868
|
01/06/2023
|
SHUSHNT KUMAR
|
0507007WL031251
|
SHUSHNT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310170998
|
|
SHUSHANT KUMAR S/O-BINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHRA
|
BH-07-007-006-04022200/5498
(Arai)
|
0507007000NRG24010620230210870
|
01/06/2023
|
BALMIKI SINGH
|
0507007WL031251
|
BALMIKI SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310170994
|
|
BALMIKI SINGH SO RADHE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHRA
|
BH-07-007-006-04022200/5503
(Arai)
|
0507007000NRG24010620230210872
|
01/06/2023
|
RAMANUJ PRASAD SINGH
|
0507007WL031251
|
RAMANUJ PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310170999
|
|
RAMANUJPRASAD SINGH S/O-LATE-NANDEV SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHRA
|
BH-07-007-006-04022200/5506
(Arai)
|
0507007000NRG24010620230210874
|
01/06/2023
|
INDU DEVI
|
0507007WL031251
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310171001
|
|
INDU DEVI W/O-RAMANUJPRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHRA
|
BH-07-007-006-04022200/5507
(Arai)
|
0507007000NRG24010620230210875
|
01/06/2023
|
SHIVSHANKAR SHARMA
|
0507007WL031251
|
SHIVSHANKAR SHARMA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310170987
|
|
SHIVSHANKAR SHARMA S/O-RAMCHANDAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHRA
|
BH-07-007-006-04022200/5509
(Arai)
|
0507007000NRG24010620230210876
|
01/06/2023
|
BHOLA YADAV
|
0507007WL031251
|
BHOLA YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310171000
|
|
BHOLA YADAV S/OLATE-ROHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHRA
|
BH-07-007-006-04022200/5510
(Arai)
|
0507007000NRG24010620230210877
|
01/06/2023
|
RAMRATAN SHARMA
|
0507007WL031251
|
RAMRATAN SHARMA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310170993
|
|
RAMRATAN SHARMA SO SATYANARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHRA
|
BH-07-007-006-04022200/5512
(Arai)
|
0507007000NRG24010620230210878
|
01/06/2023
|
RAJALKSHMI DEVI
|
0507007WL031251
|
RAJALKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310170991
|
|
RAJALKSHMI DEVI W/O GORELAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHRA
|
BH-07-007-006-04022200/5513
(Arai)
|
0507007000NRG24010620230210879
|
01/06/2023
|
SACHIN KUMAR
|
0507007WL031251
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310170997
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MOHRA
|
BH-07-007-006-04022200/5514
(Arai)
|
0507007000NRG24010620230210880
|
01/06/2023
|
BINDU DEVI
|
0507007WL031251
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310170995
|
|
BINDU DEVI WO SHAMBHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHRA
|
BH-07-007-006-04022200/5769
(Arai)
|
0507007000NRG24010620230210882
|
01/06/2023
|
TUSI DEVI
|
0507007WL031251
|
TUSI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310170990
|
|
TUSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHRA
|
BH-07-007-006-04022200/5770
(Arai)
|
0507007000NRG24010620230210883
|
01/06/2023
|
SANJAY KUMAR
|
0507007WL031251
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310170992
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
MOHRA
|
BH-07-007-006-04022200/5772
(Arai)
|
0507007000NRG24010620230210885
|
01/06/2023
|
INDAL MANJHI
|
0507007WL031251
|
INDAL MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2310171009
|
|
INDAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHRA
|
BH-07-007-006-04022600/2063
(Arai)
|
0507007000NRG24010620230210888
|
01/06/2023
|
HORIL CHAUDHARI
|
0507007WL031252
|
HORIL CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310171003
|
|
HORIL CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHRA
|
BH-07-007-006-04022600/2074
(Arai)
|
0507007000NRG24010620230210890
|
01/06/2023
|
JAYRAM MOCHI
|
0507007WL031252
|
JAYRAM MOCHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310170996
|
|
JAYRAM MOCHI SO RAMBRISHA MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHRA
|
BH-07-007-006-04022600/3362
(Arai)
|
0507007000NRG24010620230210892
|
01/06/2023
|
VINDI DEVI
|
0507007WL031252
|
VINDI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310171024
|
|
BINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHRA
|
BH-07-007-006-04022600/347-A
(Arai)
|
0507007000NRG24010620230210716
|
01/06/2023
|
RAMNANDAN SINGH
|
0507007WL031245
|
RAMNANDAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310171005
|
|
RAMNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHRA
|
BH-07-007-006-04022600/3722
(Arai)
|
0507007000NRG24010620230210895
|
01/06/2023
|
LALESH MISTRI
|
0507007WL031252
|
LALESH MISTRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310171004
|
|
MRS LALESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHRA
|
BH-07-007-006-04022600/785
(Arai)
|
0507007000NRG24010620230210896
|
01/06/2023
|
SATYENDRA PRASAD
|
0507007WL031252
|
SATYENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310171002
|
|
SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHRA
|
BH-07-007-006-04023100/1400
(Arai)
|
0507007000NRG24010620230210897
|
01/06/2023
|
BINDA CHAUDHARI
|
0507007WL031252
|
BINDA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310171026
|
|
BINDA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHRA
|
BH-07-007-006-04023100/3603
(Arai)
|
0507007000NRG24010620230210898
|
01/06/2023
|
SURESH CHAUDHARI
|
0507007WL031252
|
SURESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310171011
|
|
SURESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|