|
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-07-007-005-04020800/5060
(South Kajoor)
|
0507007000NRG24050120240908595
|
05/01/2024
|
RAMADHIN SINGH
|
0507007WL157169
|
RAMADHIN SINGH
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742930
|
|
RAMA DHIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-005-04020800/5062
(South Kajoor)
|
0507007000NRG24050120240908596
|
05/01/2024
|
SANTOSH KUMAR
|
0507007WL157169
|
SANTOSH KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742925
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/5481
(South Kajoor)
|
0507007000NRG24050120240908598
|
05/01/2024
|
ANAND KUMAR
|
0507007WL157169
|
ANAND KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742927
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHRA
|
BH-07-007-005-04020800/5484
(South Kajoor)
|
0507007000NRG24050120240908599
|
05/01/2024
|
AMBUJ KUMAR
|
0507007WL157169
|
AMBUJ KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742926
|
|
AMBUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHRA
|
BH-07-007-005-04020800/5509
(South Kajoor)
|
0507007000NRG24050120240908601
|
05/01/2024
|
NIRMALA KUMARI
|
0507007WL157169
|
NIRMALA KUMARI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742924
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHRA
|
BH-07-007-005-04020800/5932
(South Kajoor)
|
0507007000NRG24050120240908603
|
05/01/2024
|
KAMLESH KUMAR
|
0507007WL157169
|
KAMLESH KUMAR
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742939
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
MOHRA
|
BH-07-007-005-04020800/5054
(South Kajoor)
|
0507007000NRG24050120240908591
|
05/01/2024
|
KAPIL KR SINGH
|
0507007WL157169
|
KAPIL KR SINGH
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742935
|
|
KAPIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOHRA
|
BH-07-007-005-04020800/5057
(South Kajoor)
|
0507007000NRG24050120240908593
|
05/01/2024
|
BIPIN KUMAR
|
0507007WL157169
|
BIPIN KUMAR
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742933
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHRA
|
BH-07-007-005-04020800/5511
(South Kajoor)
|
0507007000NRG24050120240908602
|
05/01/2024
|
GAYATRI DEVI
|
0507007WL157169
|
GAYATRI DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742934
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
MOHRA
|
BH-07-007-005-04020800/5049
(South Kajoor)
|
0507007000NRG24050120240908588
|
05/01/2024
|
RITA DEVI
|
0507007WL157169
|
RITA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742931
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHRA
|
BH-07-007-005-04020800/5051
(South Kajoor)
|
0507007000NRG24050120240908589
|
05/01/2024
|
RANJU DEVI
|
0507007WL157169
|
RANJU DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742932
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-005-04020800/2997
(South Kajoor)
|
0507007000NRG24050120240908587
|
05/01/2024
|
SANJAY PASWAN
|
0507007WL157169
|
SANJAY PASWAN
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742940
|
|
Sanjay Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-005-04020800/5052
(South Kajoor)
|
0507007000NRG24050120240908590
|
05/01/2024
|
CHITARANJAN PRASAD
|
0507007WL157169
|
CHITARANJAN PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742936
|
|
CHITARANJAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHRA
|
BH-07-007-005-04020800/5056
(South Kajoor)
|
0507007000NRG24050120240908592
|
05/01/2024
|
JAGIYA DEVI
|
0507007WL157169
|
JAGIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742938
|
|
JAGIYADEVIWOARUNPRASAD
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
15
|
MOHRA
|
BH-07-007-005-04020800/5058
(South Kajoor)
|
0507007000NRG24050120240908594
|
05/01/2024
|
GITA DEVI
|
0507007WL157169
|
GITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742937
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
MOHRA
|
BH-07-007-005-04020800/5063
(South Kajoor)
|
0507007000NRG24050120240908597
|
05/01/2024
|
KARUNA DEVI
|
0507007WL157169
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742928
|
|
KARUNA DEVI W/OSANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHRA
|
BH-07-007-005-04020800/5486
(South Kajoor)
|
0507007000NRG24050120240908600
|
05/01/2024
|
BEBI DEVI
|
0507007WL157169
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998742929
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|