|
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-07-007-001-04018300/3547
(Gahlaur)
|
0507007000NRG24100120240926877
|
10/01/2024
|
KUMPA DEVI
|
0507007WL159889
|
KUMPA DEVI
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845948
|
|
KUMPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-001-04226600/3302
(Gahlaur)
|
0507007000NRG24100120240926878
|
10/01/2024
|
BABLU SHARMA
|
0507007WL159889
|
BABLU SHARMA
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845942
|
|
BABLU SHARMA S O UMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHRA
|
BH-07-007-001-04226600/3307
(Gahlaur)
|
0507007000NRG24100120240926879
|
10/01/2024
|
RUBI DEVI
|
0507007WL159889
|
RUBI DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845943
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHRA
|
BH-07-007-001-04226600/3313
(Gahlaur)
|
0507007000NRG24100120240926880
|
10/01/2024
|
KULENDRA PASWAN
|
0507007WL159889
|
KULENDRA PASWAN
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845947
|
|
KULENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHRA
|
BH-07-007-001-04226600/4200
(Gahlaur)
|
0507007000NRG24100120240926884
|
10/01/2024
|
PRADIP CHAUDHARI
|
0507007WL159889
|
PRADIP CHAUDHARI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845941
|
|
PRADEEP CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHRA
|
BH-07-007-001-04226600/4513
(Gahlaur)
|
0507007000NRG24100120240926885
|
10/01/2024
|
ANITA DEVI
|
0507007WL159889
|
ANITA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845945
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-001-04226600/4639
(Gahlaur)
|
0507007000NRG24100120240926887
|
10/01/2024
|
SANTOSH KUMAR
|
0507007WL159889
|
SANTOSH KUMAR
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845940
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHRA
|
BH-07-007-001-04226600/4661
(Gahlaur)
|
0507007000NRG24100120240926888
|
10/01/2024
|
RAMPATIYA DEVI
|
0507007WL159889
|
RAMPATIYA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845944
|
|
RAMPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-001-04226600/4675
(Gahlaur)
|
0507007000NRG24100120240926891
|
10/01/2024
|
CHAMPA DEVI
|
0507007WL159889
|
CHAMPA DEVI
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845939
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-001-04226600/4873
(Gahlaur)
|
0507007000NRG24100120240926894
|
10/01/2024
|
ARUN PASWAN
|
0507007WL159889
|
ARUN PASWAN
|
00354
|
PUNB0101000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845946
|
|
ARUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-001-04226600/4520
(Gahlaur)
|
0507007000NRG24100120240926886
|
10/01/2024
|
HARI CHAUDHARI
|
0507007WL159889
|
HARI CHAUDHARI
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845950
|
|
HARI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHRA
|
BH-07-007-001-04226600/4662
(Gahlaur)
|
0507007000NRG24100120240926889
|
10/01/2024
|
GORI DEVI
|
0507007WL159889
|
GORI DEVI
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845952
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHRA
|
BH-07-007-001-04226600/4669
(Gahlaur)
|
0507007000NRG24100120240926890
|
10/01/2024
|
NAWIN PASWAN
|
0507007WL159889
|
NAWIN PASWAN
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845949
|
|
Nawin Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOHRA
|
BH-07-007-001-04226600/4718
(Gahlaur)
|
0507007000NRG24100120240926892
|
10/01/2024
|
NIRAMLA DEVI
|
0507007WL159889
|
NIRAMLA DEVI
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845951
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
15
|
MOHRA
|
BH-07-007-001-04226600/3730
(Gahlaur)
|
0507007000NRG24100120240926881
|
10/01/2024
|
SOBHI DEVI
|
0507007WL159889
|
SOBHI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845956
|
|
SOBHI DEVI W/O BHUSHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHRA
|
BH-07-007-001-04226600/4127
(Gahlaur)
|
0507007000NRG24100120240926882
|
10/01/2024
|
SUNAINA DEVI
|
0507007WL159889
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845955
|
|
SUNAINA DEVI W/O RAMPRIT CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHRA
|
BH-07-007-001-04226600/4195
(Gahlaur)
|
0507007000NRG24100120240926883
|
10/01/2024
|
RANJU DEVI
|
0507007WL159889
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845954
|
|
RANJU DEVI W/O DHARMENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHRA
|
BH-07-007-001-04226600/4720
(Gahlaur)
|
0507007000NRG24100120240926893
|
10/01/2024
|
KOSHAMI DEVI
|
0507007WL159889
|
KOSHAMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129845953
|
|
MRS KOSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|