|
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-07-007-002-04019700/4253
(Tetar)
|
0507007000NRG24211220230848079
|
21/12/2023
|
JHUNNI DEVI
|
0507007WL147602
|
JHUNNI DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522933333
|
|
JHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHRA
|
BH-07-007-002-04019800/4188
(Tetar)
|
0507007000NRG24211220230848084
|
21/12/2023
|
MINTAL DEVI
|
0507007WL147602
|
MINTAL DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522933332
|
|
MINTAL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-002-04019700/2626
(Tetar)
|
0507007000NRG24211220230848076
|
21/12/2023
|
KARO DEVI
|
0507007WL147602
|
KARO DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522933329
|
|
KARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHRA
|
BH-07-007-002-04019700/3535
(Tetar)
|
0507007000NRG24211220230848077
|
21/12/2023
|
VIKASH KUMAR
|
0507007WL147602
|
VIKASH KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522933330
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHRA
|
BH-07-007-002-04019800/1599
(Tetar)
|
0507007000NRG24211220230848083
|
21/12/2023
|
RAHUL KUMAR
|
0507007WL147602
|
RAHUL KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522933328
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHRA
|
BH-07-007-002-04019800/4198
(Tetar)
|
0507007000NRG24211220230848089
|
21/12/2023
|
LAKSHMINIYA DEVI
|
0507007WL147602
|
LAKSHMINIYA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522933331
|
|
LAKSHMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
MOHRA
|
BH-07-007-002-04019800/4193
(Tetar)
|
0507007000NRG24211220230848087
|
21/12/2023
|
KULDIP MANJHI
|
0507007WL147602
|
KULDIP MANJHI
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522933334
|
|
MR KULDIP MANJHI I
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHRA
|
BH-07-007-002-04019800/4206
(Tetar)
|
0507007000NRG24211220230848090
|
21/12/2023
|
MIRJA DEVI
|
0507007WL147602
|
MIRJA DEVI
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522933335
|
|
MRS MIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-002-04019700/4227
(Tetar)
|
0507007000NRG24211220230848078
|
21/12/2023
|
CHANDO DEVI
|
0507007WL147602
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522933336
|
|
CHANDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHRA
|
BH-07-007-002-04019800/4192
(Tetar)
|
0507007000NRG24211220230848086
|
21/12/2023
|
GOVARDHAN THAKUR
|
0507007WL147602
|
GOVARDHAN THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522933337
|
|
GUVARDHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHRA
|
BH-07-007-002-04019800/4194
(Tetar)
|
0507007000NRG24211220230848088
|
21/12/2023
|
PUNIYA DEVI
|
0507007WL147602
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522933338
|
|
PUNIA DEVI W/O AWADHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|