|
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-07-007-002-04019500/1358
(Tetar)
|
0507007000NRG24120620230267711
|
12/06/2023
|
TARUN KUMAR
|
0507007WL038687
|
TARUN KUMAR
|
00045
|
BARB0ALIGAY
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566416531
|
|
Tarun Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-004-04022400/3201-A
(North Kajoor)
|
0507007000NRG24120620230267957
|
12/06/2023
|
RATO DEVI
|
0507007WL038703
|
RATO DEVI
|
00415
|
SBIN0008312
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2566416533
|
|
MRS RATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHRA
|
BH-07-007-005-04020800/5103
(South Kajoor)
|
0507007000NRG24120620230267800
|
12/06/2023
|
RINKU DEVI
|
0507007WL038692
|
RINKU DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566416532
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHRA
|
BH-07-007-009-04023200/5137
(SARSU)
|
0507007000NRG24120620230267515
|
12/06/2023
|
SAJU DEVI
|
0507007WL038658
|
SAJU DEVI
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2566416534
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-002-04019500/4132
(Tetar)
|
0507007000NRG24120620230267713
|
12/06/2023
|
AVADESH PRASAD
|
0507007WL038687
|
AVADESH PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566416539
|
|
AWADHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHRA
|
BH-07-007-004-04022400/5082
(North Kajoor)
|
0507007000NRG24120620230267958
|
12/06/2023
|
AJIT CHOUDHARY
|
0507007WL038703
|
AJIT CHOUDHARY
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
15/06/2023
|
|
2566416536
|
|
Ajit Chaudhary
|
BANK OF BARODA(606985)
|
|
7
|
MOHRA
|
BH-07-007-006-04022600/3344
(Arai)
|
0507007000NRG24120620230267954
|
12/06/2023
|
SURYADEV SINGH
|
0507007WL038702
|
SURYADEV SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566416535
|
|
MRS SURYADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHRA
|
BH-07-007-006-04022700/2485
(Arai)
|
0507007000NRG24120620230267955
|
12/06/2023
|
PRAMOD MANJHI
|
0507007WL038702
|
PRAMOD MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566416537
|
|
PRAMOD MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHRA
|
BH-07-007-006-04022700/4939
(Arai)
|
0507007000NRG24120620230267956
|
12/06/2023
|
BALE MAHTO
|
0507007WL038702
|
BALE MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566416538
|
|
BALESHWAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHRA
|
BH-07-007-009-04023300/4932
(SARSU)
|
0507007000NRG24120620230267587
|
12/06/2023
|
BALIYA DEVI
|
0507007WL038663
|
BALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566416540
|
|
BALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHRA
|
BH-07-007-009-04023400/2432
(SARSU)
|
0507007000NRG24120620230267499
|
12/06/2023
|
AQBAL ALAM
|
0507007WL038654
|
AQBAL ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566416542
|
|
AQBAL ALAM S/O MD FAKHARE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHRA
|
BH-07-007-009-04023400/2433
(SARSU)
|
0507007000NRG24120620230267500
|
12/06/2023
|
AHTESHAM ALAM
|
0507007WL038654
|
AHTESHAM ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566416541
|
|
MD. AHATESHAM ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|