|
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-07-007-006-04022500/5632
(Arai)
|
0507007000NRG24231220230857164
|
23/12/2023
|
AMOD KUMAR
|
0507007WL148933
|
AMOD KUMAR
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544816792
|
|
AMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-006-04022500/5640
(Arai)
|
0507007000NRG24231220230857168
|
23/12/2023
|
RANJU DEVI
|
0507007WL148933
|
RANJU DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544816805
|
|
MRS RANJU DEVI
|
()
|
|
3
|
MOHRA
|
BH-07-007-006-04022500/5642
(Arai)
|
0507007000NRG24231220230857170
|
23/12/2023
|
SUGIYA DEVI
|
0507007WL148933
|
SUGIYA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544816804
|
|
MRS SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-006-04022500/5641
(Arai)
|
0507007000NRG24231220230857169
|
23/12/2023
|
SIMA DEVI
|
0507007WL148933
|
SIMA DEVI
|
00415
|
SBIN0012598
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544816806
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-006-04022130/5028
(Arai)
|
0507007000NRG24231220230857156
|
23/12/2023
|
SHYAMSUNDRI DEVI
|
0507007WL148933
|
SHYAMSUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544816797
|
|
SHYAMSUNDRI DEVI
|
()
|
|
6
|
MOHRA
|
BH-07-007-006-04022130/5636
(Arai)
|
0507007000NRG24231220230857157
|
23/12/2023
|
REKHA DEVI
|
0507007WL148933
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544816799
|
|
REKHA DEVI
|
()
|
|
7
|
MOHRA
|
BH-07-007-006-04022130/5637
(Arai)
|
0507007000NRG24231220230857158
|
23/12/2023
|
VIJAY YADAV
|
0507007WL148933
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544816794
|
|
VIJAY YADAV
|
()
|
|
8
|
MOHRA
|
BH-07-007-006-04022500/3473
(Arai)
|
0507007000NRG24231220230857161
|
23/12/2023
|
GAYTRI DEVI
|
0507007WL148933
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1544816800
|
No Such Account
|
|
|
|
9
|
MOHRA
|
BH-07-007-006-04022500/5631
(Arai)
|
0507007000NRG24231220230857163
|
23/12/2023
|
DILIP KUMAR
|
0507007WL148933
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544816801
|
|
DILIP KUMAR
|
()
|
|
10
|
MOHRA
|
BH-07-007-006-04022500/5633
(Arai)
|
0507007000NRG24231220230857165
|
23/12/2023
|
SUNIL YADAV
|
0507007WL148933
|
SUNIL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544816802
|
|
SUNIL YADAV
|
()
|
|
11
|
MOHRA
|
BH-07-007-006-04022500/5634
(Arai)
|
0507007000NRG24231220230857166
|
23/12/2023
|
DEVSHARAN YADAV
|
0507007WL148933
|
DEVSHARAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544816803
|
|
DEVSHARAN YADAV
|
()
|
|
12
|
MOHRA
|
BH-07-007-006-04022500/5635
(Arai)
|
0507007000NRG24231220230857167
|
23/12/2023
|
ANITA DEVI
|
0507007WL148933
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1544816793
|
No Such Account
|
|
|
|
13
|
MOHRA
|
BH-07-007-006-04022500/5643
(Arai)
|
0507007000NRG24231220230857171
|
23/12/2023
|
RAJESH KUMAR
|
0507007WL148933
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544816795
|
|
RAJESH KUMAR
|
()
|
|
14
|
MOHRA
|
BH-07-007-006-04022500/5644
(Arai)
|
0507007000NRG24231220230857172
|
23/12/2023
|
SATYENDRA PRASAD
|
0507007WL148933
|
SATYENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544816796
|
|
SATYENDRA PRASAD
|
()
|
|
15
|
MOHRA
|
BH-07-007-006-04022500/5647
(Arai)
|
0507007000NRG24231220230857173
|
23/12/2023
|
CHAMELI DEVI
|
0507007WL148933
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544816798
|
|
CHAMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|