|
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-07-007-004-04022400/5055
(North Kajoor)
|
0507007000NRG24251120230758266
|
25/11/2023
|
VINAY RAJWANSHI
|
0507007WL131049
|
VINAY RAJWANSHI
|
00415
|
SBIN0008312
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999956038
|
|
MS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-001-04122100/4466
(Gahlaur)
|
0507007000NRG24251120230757429
|
25/11/2023
|
DAULTI DEVI
|
0507007WL130869
|
DAULTI DEVI
|
00415
|
SBIN0012607
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956036
|
|
MRS DAULTI DEVI
|
()
|
|
3
|
MOHRA
|
BH-07-007-003-04019300/4150-A
(JETHIAN)
|
0507007000NRG24251120230757485
|
25/11/2023
|
Rohit Chaudhary
|
0507007WL130879
|
Rohit Chaudhary
|
00415
|
SBIN0012607
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956041
|
|
MR ROHIT CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
MOHRA
|
BH-07-007-003-04019300/2840
(JETHIAN)
|
0507007000NRG24251120230757441
|
25/11/2023
|
NARESH RAVIDAS
|
0507007WL130870
|
NARESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956031
|
|
NARESH RAVIDAS
|
()
|
|
5
|
MOHRA
|
BH-07-007-003-04019300/3455
(JETHIAN)
|
0507007000NRG24251120230757484
|
25/11/2023
|
MANOJ CHAUDHARI
|
0507007WL130879
|
MANOJ CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956028
|
|
MANOJ CHAUDHARI
|
()
|
|
6
|
MOHRA
|
BH-07-007-003-04019300/4457
(JETHIAN)
|
0507007000NRG24251120230757442
|
25/11/2023
|
LAXMINIYA DEVI
|
0507007WL130870
|
LAXMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956035
|
|
LAXMINIYA DEVI
|
()
|
|
7
|
MOHRA
|
BH-07-007-003-04019300/4459
(JETHIAN)
|
0507007000NRG24251120230757443
|
25/11/2023
|
JANGALI MANJHI
|
0507007WL130870
|
JANGALI MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956030
|
|
JANGALI MANJHI
|
()
|
|
8
|
MOHRA
|
BH-07-007-003-04019300/4460
(JETHIAN)
|
0507007000NRG24251120230757444
|
25/11/2023
|
TERWENI KUMAR
|
0507007WL130870
|
TERWENI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956029
|
|
TERWENI KUMAR
|
()
|
|
9
|
MOHRA
|
BH-07-007-003-04019300/4461
(JETHIAN)
|
0507007000NRG24251120230757472
|
25/11/2023
|
BIDHI DEVI
|
0507007WL130876
|
BIDHI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956033
|
|
BIDHI DEVI
|
()
|
|
10
|
MOHRA
|
BH-07-007-003-04019300/4462
(JETHIAN)
|
0507007000NRG24251120230757473
|
25/11/2023
|
RAVINDRA KUMAR
|
0507007WL130876
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956040
|
|
RAVINDRA KUMAR
|
()
|
|
11
|
MOHRA
|
BH-07-007-004-04022400/5320
(North Kajoor)
|
0507007000NRG24251120230758265
|
25/11/2023
|
NARESH RAUT
|
0507007WL131048
|
NARESH RAUT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956032
|
|
NARESH RAUT
|
()
|
|
12
|
MOHRA
|
BH-07-007-008-04012500/5266
(Dariyapur)
|
0507007000NRG24251120230758262
|
25/11/2023
|
SANJAY MANJHI
|
0507007WL131047
|
SANJAY MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956034
|
|
SANJAY MANJHI
|
()
|
|
13
|
MOHRA
|
BH-07-007-008-04012500/5289
(Dariyapur)
|
0507007000NRG24251120230758263
|
25/11/2023
|
SANJAY MANJHHI
|
0507007WL131047
|
SANJAY MANJHHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956039
|
|
SANJAY MANJHHI
|
()
|
|
14
|
MOHRA
|
BH-07-007-008-04012500/5291
(Dariyapur)
|
0507007000NRG24251120230758264
|
25/11/2023
|
SHRAWAN MANJHI
|
0507007WL131047
|
SHRAWAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999956037
|
|
SHRAWAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|