|
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
|
SAHAR
|
BH-03-007-013-03192900/2243
(KOLODIHARI)
|
0503007000NRG25250420240016718
|
26/04/2024
|
masad akhtar
|
0503007WL001203
|
masad akhtar
|
00045
|
BARB0SIKARH
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781780
|
|
MASAD AKHATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-013-03192900/6346
(KOLODIHARI)
|
0503007000NRG25250420240016724
|
26/04/2024
|
aasha devi
|
0503007WL001203
|
aasha devi
|
00354
|
PUNB0175100
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781773
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-013-03192900/2784
(KOLODIHARI)
|
0503007000NRG25250420240016719
|
26/04/2024
|
DANI SAH
|
0503007WL001203
|
DANI SAH
|
00354
|
PUNB0214100
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781774
|
|
DANISH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-013-03192900/2848
(KOLODIHARI)
|
0503007000NRG25250420240016720
|
26/04/2024
|
HAIDAR ALI
|
0503007WL001203
|
HAIDAR ALI
|
00354
|
PUNB0214100
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781775
|
|
HEDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-013-03192900/2130
(KOLODIHARI)
|
0503007000NRG25250420240016715
|
26/04/2024
|
sanjay chadhary
|
0503007WL001203
|
sanjay chadhary
|
00354
|
PUNB0310300
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781781
|
|
SANJAY CHAUDHARI SO MADHI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-013-03192900/2130
(KOLODIHARI)
|
0503007000NRG25250420240016716
|
26/04/2024
|
sita devi
|
0503007WL001203
|
sita devi
|
00354
|
PUNB0310300
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781776
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-013-03192900/2231
(KOLODIHARI)
|
0503007000NRG25250420240016717
|
26/04/2024
|
lalan singh
|
0503007WL001203
|
lalan singh
|
00354
|
PUNB0335200
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781786
|
|
LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-013-03192900/6345
(KOLODIHARI)
|
0503007000NRG25250420240016723
|
26/04/2024
|
jamila khatoon
|
0503007WL001203
|
jamila khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781772
|
|
JAMILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-013-03192900/1902
(KOLODIHARI)
|
0503007000NRG25250420240016712
|
26/04/2024
|
BABAN NUT
|
0503007WL001203
|
BABAN NUT
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781778
|
|
BABAN NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-013-03192900/1905
(KOLODIHARI)
|
0503007000NRG25250420240016713
|
26/04/2024
|
MANOKIYA DEVI
|
0503007WL001203
|
MANOKIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781779
|
|
MANOKIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-013-03192900/6344
(KOLODIHARI)
|
0503007000NRG25250420240016722
|
26/04/2024
|
mohammad abul hasan
|
0503007WL001203
|
mohammad abul hasan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781785
|
|
MOHAMMAD ABUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-013-03192900/6362
(KOLODIHARI)
|
0503007000NRG25250420240016725
|
26/04/2024
|
SAROJ KUMAR
|
0503007WL001203
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781784
|
|
SAROJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-013-03192900/7750
(KOLODIHARI)
|
0503007000NRG25250420240016726
|
26/04/2024
|
dharmendra chudhari
|
0503007WL001203
|
dharmendra chudhari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781783
|
|
DHAMENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-013-03192900/83-A
(KOLODIHARI)
|
0503007000NRG25250420240016727
|
26/04/2024
|
chandrawati devi
|
0503007WL001203
|
chandrawati devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781777
|
|
KOSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-013-03192900/2075
(KOLODIHARI)
|
0503007000NRG25250420240016714
|
26/04/2024
|
chandani kumari
|
0503007WL001203
|
chandani kumari
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781782
|
|
CHANDNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-013-03192900/366
(KOLODIHARI)
|
0503007000NRG25250420240016721
|
26/04/2024
|
sadihu saah
|
0503007WL001203
|
sadihu saah
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3487781787
|
|
MD SHADIKSAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAHAR
|
BH0503007_260424APB_FTO_53240
|
Bank of Baroda
|
BARB0SIKARH
|
SIKARHATA KALAN
|
2280
|
|
2
|
SAHAR
|
BH0503007_260424APB_FTO_53240
|
Punjab National Bank
|
PUNB0175100
|
SIKARHATTA
|
2280
|
|
3
|
SAHAR
|
BH0503007_260424APB_FTO_53240
|
Punjab National Bank
|
PUNB0214100
|
BARUANA
|
4560
|
|
4
|
SAHAR
|
BH0503007_260424APB_FTO_53240
|
Punjab National Bank
|
PUNB0310300
|
SAHAR
|
4560
|
|
5
|
SAHAR
|
BH0503007_260424APB_FTO_53240
|
Punjab National Bank
|
PUNB0335200
|
UDWANTNAGAR
|
2280
|
|
6
|
SAHAR
|
BH0503007_260424APB_FTO_53240
|
India Post Payments Bank
|
IPOS0000001
|
Arrah
|
2280
|
|
7
|
SAHAR
|
BH0503007_260424APB_FTO_53240
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHAURI
|
9120
|
|
8
|
SAHAR
|
BH0503007_260424APB_FTO_53240
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SAHAR (DBGB)
|
4560
|
|
9
|
SAHAR
|
BH0503007_260424APB_FTO_53240
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
4560
|