|
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-03-007-001-03191900/3854
(Chauri)
|
0503007000NRG25200520240055526
|
21/05/2024
|
POONAM DEVI
|
0503007WL004565
|
POONAM DEVI
|
00354
|
PUNB0171700
|
3388
|
3388
|
Processed
|
23/05/2024
|
|
4242628992
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-001-03191900/3856
(Chauri)
|
0503007000NRG25200520240055528
|
21/05/2024
|
SANJAY TATAVA
|
0503007WL004565
|
SANJAY TATAVA
|
00354
|
PUNB0171700
|
3388
|
3388
|
Processed
|
23/05/2024
|
|
4242628995
|
|
SANJAY TATAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-001-03191900/951
(Chauri)
|
0503007000NRG25200520240055535
|
21/05/2024
|
PANWATI DEVI
|
0503007WL004565
|
PANWATI DEVI
|
00354
|
PUNB0171700
|
3388
|
3388
|
Processed
|
23/05/2024
|
|
4242628994
|
|
PANWATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10164
|
10164
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-001-03191900/3855
(Chauri)
|
0503007000NRG25200520240055527
|
21/05/2024
|
KAMLAWATI KUMARI
|
0503007WL004565
|
KAMLAWATI KUMARI
|
00354
|
PUNB0214100
|
3388
|
3388
|
Processed
|
23/05/2024
|
|
4242628996
|
|
KAMLAWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-001-03191900/3860
(Chauri)
|
0503007000NRG25200520240055529
|
21/05/2024
|
PRIYANKA KUMARI
|
0503007WL004565
|
PRIYANKA KUMARI
|
00354
|
PUNB0310300
|
3388
|
3388
|
Processed
|
23/05/2024
|
|
4242628997
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-001-03191900/3853
(Chauri)
|
0503007000NRG25200520240055525
|
21/05/2024
|
DHANJI KUMAR
|
0503007WL004565
|
DHANJI KUMAR
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
23/05/2024
|
|
4242629003
|
|
DHANJI KUMAR S/O CHANDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-001-03191900/3865
(Chauri)
|
0503007000NRG25200520240055530
|
21/05/2024
|
GHAYANTI DEVI
|
0503007WL004565
|
GHAYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
23/05/2024
|
|
4242629001
|
|
GHAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-001-03191900/921
(Chauri)
|
0503007000NRG25200520240055531
|
21/05/2024
|
SUNIL RAM
|
0503007WL004565
|
SUNIL RAM
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
23/05/2024
|
|
4242628999
|
|
SUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-001-03191900/922
(Chauri)
|
0503007000NRG25200520240055532
|
21/05/2024
|
KAMAL DEVI
|
0503007WL004565
|
KAMAL DEVI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
23/05/2024
|
|
4242629000
|
|
KAMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-001-03191900/923
(Chauri)
|
0503007000NRG25200520240055533
|
21/05/2024
|
BINDA DEVI
|
0503007WL004565
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
23/05/2024
|
|
4242629002
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-001-03191900/926
(Chauri)
|
0503007000NRG25200520240055534
|
21/05/2024
|
RITA DEVI
|
0503007WL004565
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
242
|
242
|
Processed
|
23/05/2024
|
|
4242628998
|
|
DEVNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-001-03191900/982
(Chauri)
|
0503007000NRG25200520240055536
|
21/05/2024
|
MALA DEVI
|
0503007WL004565
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
23/05/2024
|
|
4242629004
|
|
PHULWANTI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03191900/985
(Chauri)
|
0503007000NRG25200520240055537
|
21/05/2024
|
KRISHAN MANI DEVI
|
0503007WL004565
|
KRISHAN MANI DEVI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
23/05/2024
|
|
4242628993
|
|
KRISHNMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23958
|
23958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40898
|
40898
|
|
|
|
|
|
|
|