|
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-07-007-005-04020800/5280
(South Kajoor)
|
0507007000NRG24060620230235105
|
06/06/2023
|
PAPPU YADAV
|
0507007WL034801
|
PAPPU YADAV
|
00045
|
BARB0ALIGAY
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156816
|
|
PAPPU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/4744-A
(South Kajoor)
|
0507007000NRG24060620230234366
|
06/06/2023
|
MANTI DEVI
|
0507007WL034726
|
MANTI DEVI
|
00048
|
BKID0004812
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156823
|
|
MANTI DEVI
|
()
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/5258
(South Kajoor)
|
0507007000NRG24060620230234363
|
06/06/2023
|
DHANUK RAVIDAS
|
0507007WL034725
|
DHANUK RAVIDAS
|
00048
|
BKID0004812
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156820
|
|
DHANUK RAVIDAS
|
()
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/5269
(South Kajoor)
|
0507007000NRG24060620230234374
|
06/06/2023
|
SONIYA DEVI
|
0507007WL034727
|
SONIYA DEVI
|
00048
|
BKID0004812
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156822
|
|
SONIYA DEVI
|
()
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/5271
(South Kajoor)
|
0507007000NRG24060620230235076
|
06/06/2023
|
BHOLA MANJHI
|
0507007WL034799
|
BHOLA MANJHI
|
00048
|
BKID0004812
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156821
|
|
BHOLA MANJHI
|
()
|
|
6
|
MOHRA
|
BH-07-007-005-04020800/5916
(South Kajoor)
|
0507007000NRG24060620230238862
|
06/06/2023
|
KIRANTA KUMARI
|
0507007WL035189
|
KIRANTA KUMARI
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463156819
|
|
KIRANTA KUMARI
|
()
|
|
7
|
MOHRA
|
BH-07-007-005-04020800/863-A
(South Kajoor)
|
0507007000NRG24060620230238818
|
06/06/2023
|
DHANJAY PRASAD
|
0507007WL035176
|
DHANJAY PRASAD
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463156817
|
|
DHANJAY PRASAD
|
()
|
|
8
|
MOHRA
|
BH-07-007-005-04020800/863-A
(South Kajoor)
|
0507007000NRG24060620230238819
|
06/06/2023
|
PRAMILA DEVI
|
0507007WL035176
|
PRAMILA DEVI
|
00048
|
BKID0004812
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463156818
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-005-04020800/2842
(South Kajoor)
|
0507007000NRG24060620230238842
|
06/06/2023
|
AMRESH KUMAR
|
0507007WL035189
|
AMRESH KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463156826
|
|
AMRESH KUMAR
|
()
|
|
10
|
MOHRA
|
BH-07-007-005-04020800/5266
(South Kajoor)
|
0507007000NRG24060620230235102
|
06/06/2023
|
CHAURASI DEVI
|
0507007WL034801
|
CHAURASI DEVI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156825
|
|
CHAURASI DEVI
|
()
|
|
11
|
MOHRA
|
BH-07-007-006-04022600/3952-A
(Arai)
|
0507007000NRG24060620230236959
|
06/06/2023
|
SANJU DEVI
|
0507007WL034961
|
SANJU DEVI
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156824
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-006-04021800/3966-A
(Arai)
|
0507007000NRG24060620230236968
|
06/06/2023
|
VIRENDRA SINGH
|
0507007WL034964
|
VIRENDRA SINGH
|
00354
|
PUNB0173800
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156827
|
|
VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-005-04020800/5259
(South Kajoor)
|
0507007000NRG24060620230234368
|
06/06/2023
|
PRABHA DEVI
|
0507007WL034726
|
PRABHA DEVI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156834
|
|
PRABHA DEVI
|
()
|
|
14
|
MOHRA
|
BH-07-007-005-04020800/5265
(South Kajoor)
|
0507007000NRG24060620230235075
|
06/06/2023
|
ARVIND MANJHI
|
0507007WL034799
|
ARVIND MANJHI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156828
|
|
ARVIND MANJHI
|
()
|
|
15
|
MOHRA
|
BH-07-007-005-04020800/5267
(South Kajoor)
|
0507007000NRG24060620230234372
|
06/06/2023
|
CHHOTAN YADAV
|
0507007WL034727
|
CHHOTAN YADAV
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156831
|
|
CHHOTAN YADAV
|
()
|
|
16
|
MOHRA
|
BH-07-007-005-04020800/5270
(South Kajoor)
|
0507007000NRG24060620230234375
|
06/06/2023
|
RAMBALI MANJHI
|
0507007WL034727
|
RAMBALI MANJHI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156832
|
|
RAMBALI MANJHI
|
()
|
|
17
|
MOHRA
|
BH-07-007-005-04020800/5273
(South Kajoor)
|
0507007000NRG24060620230235077
|
06/06/2023
|
INDU DEVI
|
0507007WL034799
|
INDU DEVI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156829
|
|
INDU DEVI
|
()
|
|
18
|
MOHRA
|
BH-07-007-005-04020800/5274
(South Kajoor)
|
0507007000NRG24060620230235103
|
06/06/2023
|
GAYATRI DEVI
|
0507007WL034801
|
GAYATRI DEVI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156835
|
|
GAYATRI DEVI
|
()
|
|
19
|
MOHRA
|
BH-07-007-005-04020800/5276
(South Kajoor)
|
0507007000NRG24060620230235078
|
06/06/2023
|
MITHUN MANJHI
|
0507007WL034799
|
MITHUN MANJHI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156833
|
|
MITHUN MANJHI
|
()
|
|
20
|
MOHRA
|
BH-07-007-005-04020800/5278
(South Kajoor)
|
0507007000NRG24060620230234377
|
06/06/2023
|
TARUN RAJVANSHI
|
0507007WL034727
|
TARUN RAJVANSHI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156830
|
|
TARUN RAJVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
21
|
MOHRA
|
BH-07-007-006-04022600/2658-A
(Arai)
|
0507007000NRG24060620230236969
|
06/06/2023
|
SHIV KUMAR
|
0507007WL034964
|
SHIV KUMAR
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156845
|
|
MR SHIV PRAKASH NANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
MOHRA
|
BH-07-007-006-04023100/2653-A
(Arai)
|
0507007000NRG24060620230236961
|
06/06/2023
|
RANJEET KUMAR PANDEY
|
0507007WL034961
|
RANJEET KUMAR PANDEY
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156846
|
|
MR RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
MOHRA
|
BH-07-007-005-04020800/5079
(South Kajoor)
|
0507007000NRG24060620230238858
|
06/06/2023
|
SHANTI DEVI
|
0507007WL035189
|
SHANTI DEVI
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463156839
|
|
MRS SHANTI DEVI
|
()
|
|
24
|
MOHRA
|
BH-07-007-005-04020800/5257
(South Kajoor)
|
0507007000NRG24060620230234362
|
06/06/2023
|
LALITA DEVI
|
0507007WL034725
|
LALITA DEVI
|
00415
|
SBIN0003584
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156856
|
|
MRS LALITA DEVI
|
()
|
|
25
|
MOHRA
|
BH-07-007-005-04020800/5264
(South Kajoor)
|
0507007000NRG24060620230234365
|
06/06/2023
|
LAKSHAMINIYA DEVI
|
0507007WL034725
|
LAKSHAMINIYA DEVI
|
00415
|
SBIN0003584
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156857
|
|
MRS LAKSHMINIYA DEVI
|
()
|
|
26
|
MOHRA
|
BH-07-007-005-04020800/5268
(South Kajoor)
|
0507007000NRG24060620230234373
|
06/06/2023
|
SHIMPI KUMARI
|
0507007WL034727
|
SHIMPI KUMARI
|
00415
|
SBIN0003584
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156858
|
|
MR PAPAM YADAV
|
()
|
|
27
|
MOHRA
|
BH-07-007-006-04022130/2690-A
(Arai)
|
0507007000NRG24060620230236957
|
06/06/2023
|
REKHA DEVI
|
0507007WL034961
|
REKHA DEVI
|
00415
|
SBIN0003584
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156847
|
|
MRS REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
28
|
MOHRA
|
BH-07-007-005-04020800/5275
(South Kajoor)
|
0507007000NRG24060620230235104
|
06/06/2023
|
AKHILESH YADAV
|
0507007WL034801
|
AKHILESH YADAV
|
00415
|
SBIN0005611
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156859
|
|
MR AKHALESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
MOHRA
|
BH-07-007-005-04020800/5070
(South Kajoor)
|
0507007000NRG24060620230238854
|
06/06/2023
|
MANITA DEVI
|
0507007WL035189
|
MANITA DEVI
|
00415
|
SBIN0008312
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463156840
|
|
MRS MANITA DEVI
|
()
|
|
30
|
MOHRA
|
BH-07-007-005-04020800/5261
(South Kajoor)
|
0507007000NRG24060620230234370
|
06/06/2023
|
DHAMENDRA MANJHI
|
0507007WL034726
|
DHAMENDRA MANJHI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156861
|
|
MS DHAMENDRA MANJHI
|
()
|
|
31
|
MOHRA
|
BH-07-007-005-04020800/5262
(South Kajoor)
|
0507007000NRG24060620230234371
|
06/06/2023
|
REKHA DEVI
|
0507007WL034726
|
REKHA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156860
|
|
MRS REKHA DEVI
|
()
|
|
32
|
MOHRA
|
BH-07-007-006-04023100/2655-A
(Arai)
|
0507007000NRG24060620230236971
|
06/06/2023
|
DINESH CHAUHAN
|
0507007WL034964
|
DINESH CHAUHAN
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156848
|
|
MRS DINESH CHAUHAN
|
()
|
|
33
|
MOHRA
|
BH-07-007-006-04023100/2689-A
(Arai)
|
0507007000NRG24060620230236972
|
06/06/2023
|
KISHORI SAW
|
0507007WL034964
|
KISHORI SAW
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156849
|
|
MR KISHORI SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
34
|
MOHRA
|
BH-07-007-005-04020800/3293
(South Kajoor)
|
0507007000NRG24060620230238844
|
06/06/2023
|
INDU DEVI
|
0507007WL035189
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463156838
|
|
INDU DEVI
|
()
|
|
35
|
MOHRA
|
BH-07-007-005-04020800/3499
(South Kajoor)
|
0507007000NRG24060620230238845
|
06/06/2023
|
RAJESH KUMAR
|
0507007WL035189
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463156837
|
|
RAJESH KUMAR
|
()
|
|
36
|
MOHRA
|
BH-07-007-005-04020800/4573
(South Kajoor)
|
0507007000NRG24060620230238804
|
06/06/2023
|
JAGDEV YADAV
|
0507007WL035176
|
JAGDEV YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463156841
|
|
JAGDEV YADAV
|
()
|
|
37
|
MOHRA
|
BH-07-007-005-04020800/5255
(South Kajoor)
|
0507007000NRG24060620230234367
|
06/06/2023
|
SHREECHAND MANJHI
|
0507007WL034726
|
SHREECHAND MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156854
|
|
SHREECHAND MANJHI
|
()
|
|
38
|
MOHRA
|
BH-07-007-005-04020800/5256
(South Kajoor)
|
0507007000NRG24060620230234361
|
06/06/2023
|
GURIYA DEVI
|
0507007WL034725
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156850
|
|
GURIYA DEVI
|
()
|
|
39
|
MOHRA
|
BH-07-007-005-04020800/5260
(South Kajoor)
|
0507007000NRG24060620230234369
|
06/06/2023
|
SANTOSH MANJHI
|
0507007WL034726
|
SANTOSH MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156851
|
|
SANTOSH MANJHI
|
()
|
|
40
|
MOHRA
|
BH-07-007-005-04020800/5263
(South Kajoor)
|
0507007000NRG24060620230234364
|
06/06/2023
|
TETRI DEVI
|
0507007WL034725
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156853
|
|
TETRI DEVI
|
()
|
|
41
|
MOHRA
|
BH-07-007-005-04020800/5272
(South Kajoor)
|
0507007000NRG24060620230234376
|
06/06/2023
|
SHARVAN MANJHI
|
0507007WL034727
|
SHARVAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156852
|
|
SHARVAN MANJHI
|
()
|
|
42
|
MOHRA
|
BH-07-007-005-04020800/5277
(South Kajoor)
|
0507007000NRG24060620230235079
|
06/06/2023
|
RANJAN MANJHI
|
0507007WL034799
|
RANJAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156855
|
|
RANJAN MANJHI
|
()
|
|
43
|
MOHRA
|
BH-07-007-005-04020800/5279
(South Kajoor)
|
0507007000NRG24060620230235080
|
06/06/2023
|
KISHORI MANJHI
|
0507007WL034799
|
KISHORI MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156836
|
|
KISHORI MANJHI
|
()
|
|
44
|
MOHRA
|
BH-07-007-006-04021800/4452
(Arai)
|
0507007000NRG24060620230236951
|
06/06/2023
|
DEWRAJ MANJHI
|
0507007WL034958
|
DEWRAJ MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156842
|
|
DEWRAJ MANJHI
|
()
|
|
45
|
MOHRA
|
BH-07-007-006-04022130/2433-A
(Arai)
|
0507007000NRG24060620230236956
|
06/06/2023
|
SATYENDRA DAS
|
0507007WL034961
|
SATYENDRA DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156844
|
|
SATYENDRA DAS
|
()
|
|
46
|
MOHRA
|
BH-07-007-006-04023100/2432-A
(Arai)
|
0507007000NRG24060620230236960
|
06/06/2023
|
ETWARI MANJHI
|
0507007WL034961
|
ETWARI MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463156843
|
|
ETWARI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161652
|
161652
|
|
|
|
|
|
|
|