|
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-07-007-002-04019500/4126
(Tetar)
|
0507007000NRG24080120240919343
|
08/01/2024
|
RAJU MANJHI
|
0507007WL159000
|
RAJU MANJHI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129572503
|
|
RAJU MANJHI
|
BANK OF BARODA(606985)
|
|
2
|
MOHRA
|
BH-07-007-002-04019500/4127
(Tetar)
|
0507007000NRG24080120240919344
|
08/01/2024
|
BARUD DEVI
|
0507007WL159000
|
BARUD DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129572504
|
|
BARUJ DEVI W/O RAJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-002-04019500/3549
(Tetar)
|
0507007000NRG24080120240919340
|
08/01/2024
|
SHOBHA DEVI
|
0507007WL159000
|
SHOBHA DEVI
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129572494
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHRA
|
BH-07-007-002-04019500/4124
(Tetar)
|
0507007000NRG24080120240919342
|
08/01/2024
|
KABUTARI DEVI
|
0507007WL159000
|
KABUTARI DEVI
|
00354
|
PUNB0101000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129572505
|
|
KABUTRI DEVI W/O SURESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHRA
|
BH-07-007-002-04019500/4130
(Tetar)
|
0507007000NRG24080120240919345
|
08/01/2024
|
REKHA DEVI
|
0507007WL159000
|
REKHA DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129572495
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-002-04019500/3262
(Tetar)
|
0507007000NRG24080120240919334
|
08/01/2024
|
BINOD PRASAD
|
0507007WL159000
|
BINOD PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129572500
|
|
BINOD YADAV S/O. DAYALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHRA
|
BH-07-007-002-04019500/3378
(Tetar)
|
0507007000NRG24080120240919335
|
08/01/2024
|
SONU KUMAR
|
0507007WL159000
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129572498
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHRA
|
BH-07-007-002-04019500/3380
(Tetar)
|
0507007000NRG24080120240919336
|
08/01/2024
|
ARJUN MANJHI
|
0507007WL159000
|
ARJUN MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129572496
|
|
ARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHRA
|
BH-07-007-002-04019500/3386
(Tetar)
|
0507007000NRG24080120240919337
|
08/01/2024
|
SONI DEVI
|
0507007WL159000
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129572497
|
|
SONI DEVI W/O SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHRA
|
BH-07-007-002-04019500/3429
(Tetar)
|
0507007000NRG24080120240919338
|
08/01/2024
|
JITENDRA MANJHI
|
0507007WL159000
|
JITENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129572502
|
|
JITENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHRA
|
BH-07-007-002-04019500/3431
(Tetar)
|
0507007000NRG24080120240919339
|
08/01/2024
|
TENI MANJHI
|
0507007WL159000
|
TENI MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129572506
|
|
TENI MANJHI S/O-MUNSHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHRA
|
BH-07-007-002-04019500/3613
(Tetar)
|
0507007000NRG24080120240919341
|
08/01/2024
|
PUNNA MANJHI
|
0507007WL159000
|
PUNNA MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129572499
|
|
PUNNA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHRA
|
BH-07-007-002-04019500/4133
(Tetar)
|
0507007000NRG24080120240919346
|
08/01/2024
|
SUMIT KUMAR
|
0507007WL159000
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129572501
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|