|
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-07-007-004-04022400/2643
(North Kajoor)
|
0507007000NRG24171020230660772
|
17/10/2023
|
GUDDU CHAUDHARI
|
0507007WL108106
|
GUDDU CHAUDHARI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937249088
|
|
GUDDU CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/5539
(South Kajoor)
|
0507007000NRG24171020230660735
|
17/10/2023
|
SANJAY YADAV
|
0507007WL108098
|
SANJAY YADAV
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937249084
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-006-04022600/3070
(Arai)
|
0507007000NRG24171020230660841
|
17/10/2023
|
UMDA DEVI
|
0507007WL108123
|
UMDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937249085
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHRA
|
BH-07-007-006-04022600/347-A
(Arai)
|
0507007000NRG24171020230660854
|
17/10/2023
|
RAMNANDAN SINGH
|
0507007WL108126
|
RAMNANDAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937249086
|
|
RAMNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHRA
|
BH-07-007-007-04023500/2889
(SEWTAR)
|
0507007000NRG24171020230660740
|
17/10/2023
|
DINESH PASWAN
|
0507007WL108099
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937249087
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHRA
|
BH-07-007-008-04012500/4344
(Dariyapur)
|
0507007000NRG24171020230659320
|
17/10/2023
|
RAMPRAVESH SINGH
|
0507007WL107769
|
RAMPRAVESH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937249090
|
|
RAMPRAVESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHRA
|
BH-07-007-008-04012500/4750
(Dariyapur)
|
0507007000NRG24171020230659321
|
17/10/2023
|
GEETA DEVI
|
0507007WL107769
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937249089
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHRA
|
BH-07-007-008-04100300/5469
(Dariyapur)
|
0507007000NRG24171020230659327
|
17/10/2023
|
RITA DEVI
|
0507007WL107770
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937249092
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-009-04023200/5915
(SARSU)
|
0507007000NRG24171020230660764
|
17/10/2023
|
KESHARI DEVI
|
0507007WL108103
|
KESHARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937249091
|
|
KESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|