|
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-07-007-003-04019300/3588
(JETHIAN)
|
0507007000NRG24171120230733919
|
18/11/2023
|
VINOD RAM
|
0507007WL126074
|
VINOD RAM
|
00089
|
CBIN0280013
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010622115
|
|
VINOD RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-001-04018400/2779
(Gahlaur)
|
0507007000NRG24171120230737050
|
18/11/2023
|
REKHA DEVI
|
0507007WL126569
|
REKHA DEVI
|
00354
|
PUNB0101000
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010622118
|
|
REKHA DEVI
|
()
|
|
3
|
MOHRA
|
BH-07-007-001-04018400/2780
(Gahlaur)
|
0507007000NRG24171120230737051
|
18/11/2023
|
SIMARAN KUMARI
|
0507007WL126569
|
SIMARAN KUMARI
|
00354
|
PUNB0101000
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010622097
|
|
SIMARAN KUMARI
|
()
|
|
4
|
MOHRA
|
BH-07-007-001-04018400/2781
(Gahlaur)
|
0507007000NRG24171120230737052
|
18/11/2023
|
PAWAN KUMAR
|
0507007WL126569
|
PAWAN KUMAR
|
00354
|
PUNB0101000
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010622102
|
|
PAWAN KUMAR
|
()
|
|
5
|
MOHRA
|
BH-07-007-001-04018400/2782
(Gahlaur)
|
0507007000NRG24171120230737053
|
18/11/2023
|
RAJIV KUMAR
|
0507007WL126569
|
RAJIV KUMAR
|
00354
|
PUNB0101000
|
2052
|
2052
|
Rejected
|
01/01/2024
|
|
9010622117
|
No Such Account
|
|
|
|
6
|
MOHRA
|
BH-07-007-001-04020100/2786
(Gahlaur)
|
0507007000NRG24171120230737173
|
18/11/2023
|
PAPPU KUMAR
|
0507007WL126585
|
PAPPU KUMAR
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010622096
|
|
PAPPU KUMAR
|
()
|
|
7
|
MOHRA
|
BH-07-007-001-04020100/3984
(Gahlaur)
|
0507007000NRG24171120230737110
|
18/11/2023
|
RAMADHIN YADAV
|
0507007WL126574
|
RAMADHIN YADAV
|
00354
|
PUNB0101000
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010622099
|
|
RAMADHIN YADAV
|
()
|
|
8
|
MOHRA
|
BH-07-007-001-04020700/2443
(Gahlaur)
|
0507007000NRG24171120230737031
|
18/11/2023
|
RITA DEVI
|
0507007WL126564
|
RITA DEVI
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010622116
|
|
RITA DEVI
|
()
|
|
9
|
MOHRA
|
BH-07-007-001-04020700/3985
(Gahlaur)
|
0507007000NRG24171120230737104
|
18/11/2023
|
VISHWANATH YADAV
|
0507007WL126572
|
VISHWANATH YADAV
|
00354
|
PUNB0101000
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010622119
|
|
VISHWANATH YADAV
|
()
|
|
10
|
MOHRA
|
BH-07-007-001-04122100/1790
(Gahlaur)
|
0507007000NRG24171120230737106
|
18/11/2023
|
YASHWANT KUMAR
|
0507007WL126573
|
YASHWANT KUMAR
|
00354
|
PUNB0101000
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010622100
|
|
YASHWANT KUMAR
|
()
|
|
11
|
MOHRA
|
BH-07-007-001-04122100/5335
(Gahlaur)
|
0507007000NRG24171120230737107
|
18/11/2023
|
SUNITA DEVI
|
0507007WL126573
|
SUNITA DEVI
|
00354
|
PUNB0101000
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010622098
|
|
SUNITA DEVI
|
()
|
|
12
|
MOHRA
|
BH-07-007-001-04226600/1570
(Gahlaur)
|
0507007000NRG24171120230737022
|
18/11/2023
|
PUSHPA KUMARI
|
0507007WL126562
|
PUSHPA KUMARI
|
00354
|
PUNB0101000
|
2052
|
2052
|
Rejected
|
01/01/2024
|
|
9010622101
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-001-04018300/5476
(Gahlaur)
|
0507007000NRG24171120230737012
|
18/11/2023
|
PRITY SINGH
|
0507007WL126559
|
PRITY SINGH
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010622113
|
|
MRS PRITY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
MOHRA
|
BH-07-007-001-04020100/2787
(Gahlaur)
|
0507007000NRG24171120230737174
|
18/11/2023
|
MAMTA KUMARI
|
0507007WL126585
|
MAMTA KUMARI
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010622114
|
|
MS MAMTA KUMARI
|
()
|
|
15
|
MOHRA
|
BH-07-007-001-04226600/4668
(Gahlaur)
|
0507007000NRG24171120230737027
|
18/11/2023
|
PRIYA DEVI
|
0507007WL126563
|
PRIYA DEVI
|
00415
|
SBIN0012607
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010622112
|
|
MRS PRIYA DEVI
|
()
|
|
16
|
MOHRA
|
BH-07-007-001-04226600/4673
(Gahlaur)
|
0507007000NRG24171120230737023
|
18/11/2023
|
PRAMOD KUMAR
|
0507007WL126562
|
PRAMOD KUMAR
|
00415
|
SBIN0012607
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010622111
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
MOHRA
|
BH-07-007-001-04018300/5490
(Gahlaur)
|
0507007000NRG24171120230736986
|
18/11/2023
|
CHACHALA DEVI
|
0507007WL126551
|
CHACHALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010622105
|
|
CHACHALA DEVI
|
()
|
|
18
|
MOHRA
|
BH-07-007-001-04020650/4613
(Gahlaur)
|
0507007000NRG24171120230737019
|
18/11/2023
|
RINKU DEVI
|
0507007WL126560
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010622109
|
|
RINKU DEVI
|
()
|
|
19
|
MOHRA
|
BH-07-007-001-04122100/1789
(Gahlaur)
|
0507007000NRG24171120230737105
|
18/11/2023
|
nityanand kumar
|
0507007WL126573
|
nityanand kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010622110
|
|
nityanand kumar
|
()
|
|
20
|
MOHRA
|
BH-07-007-001-04122100/5335
(Gahlaur)
|
0507007000NRG24171120230737108
|
18/11/2023
|
SHAMBHU SINGH
|
0507007WL126573
|
SHAMBHU SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010622107
|
|
SHAMBHU SINGH
|
()
|
|
21
|
MOHRA
|
BH-07-007-001-04226600/1569
(Gahlaur)
|
0507007000NRG24171120230737026
|
18/11/2023
|
LALO PASWAN
|
0507007WL126563
|
LALO PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010622108
|
|
LALO PASWAN
|
()
|
|
22
|
MOHRA
|
BH-07-007-001-04226600/4676
(Gahlaur)
|
0507007000NRG24171120230736999
|
18/11/2023
|
DILIP PASWAN
|
0507007WL126556
|
DILIP PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010622106
|
|
DILIP PASWAN
|
()
|
|
23
|
MOHRA
|
BH-07-007-002-04019900/3291
(Tetar)
|
0507007000NRG24171120230733931
|
18/11/2023
|
NITU DEVI
|
0507007WL126078
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010622103
|
|
NITU DEVI
|
()
|
|
24
|
MOHRA
|
BH-07-007-009-04023200/3634-A
(SARSU)
|
0507007000NRG24171120230733925
|
18/11/2023
|
LAKSHO DEVI
|
0507007WL126076
|
LAKSHO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010622104
|
|
LAKSHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHRA
|
BH0507007_181123FTO_674807
|
Central Bank Of India
|
CBIN0280013
|
RAJGIR
|
3648
|
|
2
|
MOHRA
|
BH0507007_181123FTO_674807
|
Punjab National Bank
|
PUNB0101000
|
ATRI
|
22116
|
|
3
|
MOHRA
|
BH0507007_181123FTO_674807
|
State Bank of India
|
SBIN0005611
|
MANPUR
|
1824
|
|
4
|
MOHRA
|
BH0507007_181123FTO_674807
|
State Bank of India
|
SBIN0012607
|
KHIJARSARAI
|
5928
|
|
5
|
MOHRA
|
BH0507007_181123FTO_674807
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARAT (DBGB)
|
1824
|
|
6
|
MOHRA
|
BH0507007_181123FTO_674807
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JETHIAN
|
3648
|
|
7
|
MOHRA
|
BH0507007_181123FTO_674807
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SEOTAR
|
3648
|
|
8
|
MOHRA
|
BH0507007_181123FTO_674807
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SHAJADPUR
|
9804
|