|
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-07-007-006-04021800/4415
(Arai)
|
0507007000NRG24191220230837233
|
19/12/2023
|
SUSHILA DEVI
|
0507007WL145814
|
SUSHILA DEVI
|
00048
|
BKID0004812
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284699
|
|
SUSHILA DEVI W/O SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-006-04021800/4416
(Arai)
|
0507007000NRG24191220230837234
|
19/12/2023
|
TANIK MANJHI
|
0507007WL145814
|
TANIK MANJHI
|
00354
|
PUNB0350400
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284713
|
|
TANIK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-006-04021800/5611
(Arai)
|
0507007000NRG24191220230837237
|
19/12/2023
|
NANDLAL MANJHI
|
0507007WL145814
|
NANDLAL MANJHI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284715
|
|
NANDLAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHRA
|
BH-07-007-006-04021800/5614
(Arai)
|
0507007000NRG24191220230837239
|
19/12/2023
|
KARU MANJHI
|
0507007WL145814
|
KARU MANJHI
|
00354
|
PUNB0879300
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284714
|
|
Karu Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-006-04021800/5623
(Arai)
|
0507007000NRG24191220230837244
|
19/12/2023
|
NIDHI SUNIL SINHA
|
0507007WL145814
|
NIDHI SUNIL SINHA
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284698
|
|
MRS NIDHI SUNIL SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-006-04021800/1254
(Arai)
|
0507007000NRG24191220230837222
|
19/12/2023
|
BASANT RAJBANSHI
|
0507007WL145814
|
BASANT RAJBANSHI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284693
|
|
MR BASANT RAJBANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHRA
|
BH-07-007-006-04021800/1275
(Arai)
|
0507007000NRG24191220230837223
|
19/12/2023
|
FULA DEVI
|
0507007WL145814
|
FULA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284694
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHRA
|
BH-07-007-006-04021800/1399
(Arai)
|
0507007000NRG24191220230837227
|
19/12/2023
|
ARCHANA DEVI
|
0507007WL145814
|
ARCHANA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284695
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHRA
|
BH-07-007-006-04021800/5610
(Arai)
|
0507007000NRG24191220230837236
|
19/12/2023
|
KARMI DEVI
|
0507007WL145814
|
KARMI DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284697
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHRA
|
BH-07-007-006-04021800/5621
(Arai)
|
0507007000NRG24191220230837242
|
19/12/2023
|
REKHA DEVI
|
0507007WL145814
|
REKHA DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284696
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-006-04021800/1396
(Arai)
|
0507007000NRG24191220230837224
|
19/12/2023
|
RAJIYA DEVI
|
0507007WL145814
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284709
|
|
Rajiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHRA
|
BH-07-007-006-04021800/1397
(Arai)
|
0507007000NRG24191220230837225
|
19/12/2023
|
SANJAY MAHATO
|
0507007WL145814
|
SANJAY MAHATO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1523284710
|
|
SANJAY MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHRA
|
BH-07-007-006-04021800/1398
(Arai)
|
0507007000NRG24191220230837226
|
19/12/2023
|
BASANTI DEVI
|
0507007WL145814
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1523284700
|
|
BASANTI DEVI W/O-SIYA SHARAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHRA
|
BH-07-007-006-04021800/2782
(Arai)
|
0507007000NRG24191220230837228
|
19/12/2023
|
GITA DEVI
|
0507007WL145814
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284703
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHRA
|
BH-07-007-006-04021800/2783
(Arai)
|
0507007000NRG24191220230837229
|
19/12/2023
|
BEBI DEVI
|
0507007WL145814
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284716
|
|
MISS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHRA
|
BH-07-007-006-04021800/2787
(Arai)
|
0507007000NRG24191220230837230
|
19/12/2023
|
CHUNNI RAM
|
0507007WL145814
|
CHUNNI RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284704
|
|
MR CHUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHRA
|
BH-07-007-006-04021800/2892
(Arai)
|
0507007000NRG24191220230837231
|
19/12/2023
|
RAJO MANJHI
|
0507007WL145814
|
RAJO MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284705
|
|
RAJO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHRA
|
BH-07-007-006-04021800/3616
(Arai)
|
0507007000NRG24191220230837232
|
19/12/2023
|
KALU DEVI
|
0507007WL145814
|
KALU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1523284708
|
|
KALU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHRA
|
BH-07-007-006-04021800/4428
(Arai)
|
0507007000NRG24191220230837235
|
19/12/2023
|
PUJA KUMARI
|
0507007WL145814
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1523284706
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHRA
|
BH-07-007-006-04021800/5613
(Arai)
|
0507007000NRG24191220230837238
|
19/12/2023
|
JALEBI DEVI
|
0507007WL145814
|
JALEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1523284712
|
|
JALEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHRA
|
BH-07-007-006-04021800/5617
(Arai)
|
0507007000NRG24191220230837240
|
19/12/2023
|
DINESH MANJHI
|
0507007WL145814
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1523284711
|
|
DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHRA
|
BH-07-007-006-04021800/5618
(Arai)
|
0507007000NRG24191220230837241
|
19/12/2023
|
TULSI CHAUDHARI
|
0507007WL145814
|
TULSI CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284707
|
|
MR TULSI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHRA
|
BH-07-007-006-04021800/5622
(Arai)
|
0507007000NRG24191220230837243
|
19/12/2023
|
AMRENDRA KUMAR SINHA
|
0507007WL145814
|
AMRENDRA KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284702
|
|
AMRENDRA KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHRA
|
BH-07-007-006-04021800/5624
(Arai)
|
0507007000NRG24191220230837245
|
19/12/2023
|
DIPAK KUMAR SINHA
|
0507007WL145814
|
DIPAK KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284701
|
|
MR DEEPAK KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|