|
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-07-007-007-04022800/4669
(SEWTAR)
|
0507007000NRG24010220241005192
|
01/02/2024
|
MALIK MANJHI
|
0507007WL170273
|
MALIK MANJHI
|
00354
|
PUNB0163200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154577626
|
|
MALIK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MOHRA
|
BH-07-007-007-04022800/4672
(SEWTAR)
|
0507007000NRG24010220241005194
|
01/02/2024
|
KALIYA MANJHI
|
0507007WL170273
|
KALIYA MANJHI
|
00354
|
PUNB0163200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154577627
|
|
MR KALIYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-007-04022800/4666
(SEWTAR)
|
0507007000NRG24010220241005190
|
01/02/2024
|
SUBODH MANJHI
|
0507007WL170273
|
SUBODH MANJHI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154577629
|
|
MR SUBODH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHRA
|
BH-07-007-007-04022800/4675
(SEWTAR)
|
0507007000NRG24010220241005196
|
01/02/2024
|
MANJU DEVI
|
0507007WL170273
|
MANJU DEVI
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154577631
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHRA
|
BH-07-007-007-04022800/4676
(SEWTAR)
|
0507007000NRG24010220241005197
|
01/02/2024
|
JITENDRA PRASAD SINGH
|
0507007WL170273
|
JITENDRA PRASAD SINGH
|
00415
|
SBIN0008312
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154577628
|
|
MRS JITENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-007-04022100/2367
(SEWTAR)
|
0507007000NRG24010220241005185
|
01/02/2024
|
KAMALDEV KUMAR
|
0507007WL170273
|
KAMALDEV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154577632
|
|
KAMALDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHRA
|
BH-07-007-007-04022100/3692
(SEWTAR)
|
0507007000NRG24010220241005186
|
01/02/2024
|
VIKESH KUMAR SINGH
|
0507007WL170273
|
VIKESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154577639
|
|
VIKESH KUMAR SINGH S/O GIRJANANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHRA
|
BH-07-007-007-04022800/1019
(SEWTAR)
|
0507007000NRG24010220241005187
|
01/02/2024
|
MADHURI DEVI
|
0507007WL170273
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154577640
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHRA
|
BH-07-007-007-04022800/2556
(SEWTAR)
|
0507007000NRG24010220241005188
|
01/02/2024
|
ANITA DEVI
|
0507007WL170273
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154577630
|
|
ANITA DEVI W/O HARDEO MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHRA
|
BH-07-007-007-04022800/4664
(SEWTAR)
|
0507007000NRG24010220241005189
|
01/02/2024
|
RINKI DEVI
|
0507007WL170273
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154577638
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHRA
|
BH-07-007-007-04022800/4667
(SEWTAR)
|
0507007000NRG24010220241005191
|
01/02/2024
|
PYARI DEVI
|
0507007WL170273
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154577637
|
|
Pyari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHRA
|
BH-07-007-007-04022800/4671
(SEWTAR)
|
0507007000NRG24010220241005193
|
01/02/2024
|
ANIL DEVI
|
0507007WL170273
|
ANIL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154577635
|
|
Anil Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHRA
|
BH-07-007-007-04022800/4673
(SEWTAR)
|
0507007000NRG24010220241005195
|
01/02/2024
|
GULI RAVIDAS
|
0507007WL170273
|
GULI RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154577636
|
|
GULI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHRA
|
BH-07-007-007-04022800/718-A
(SEWTAR)
|
0507007000NRG24010220241005198
|
01/02/2024
|
PARO DEVI
|
0507007WL170273
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154577634
|
|
PARI DEVI W/O GOVIND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHRA
|
BH-07-007-007-04023500/2558
(SEWTAR)
|
0507007000NRG24010220241005199
|
01/02/2024
|
CHINTA DEVI
|
0507007WL170273
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154577633
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|