|
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-03-007-013-03192600/2735
(KOLODIHARI)
|
0503007000NRG24050420240349368
|
05/04/2024
|
RAKESH KUMAR OJHA
|
0503007WL043839
|
RAKESH KUMAR OJHA
|
00045
|
BARB0SIKARH
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122152491
|
|
RAKESH OIHA SO BADRI
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
BH-03-007-013-03192600/2931
(KOLODIHARI)
|
0503007000NRG24050420240349370
|
05/04/2024
|
DINESH KUMAR CHAURASHIYA
|
0503007WL043839
|
DINESH KUMAR CHAURASHIYA
|
00045
|
BARB0SIKARH
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122152490
|
|
DINESH KUMAR CHAURASIYA SO RAM NATH CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-013-03192600/1759
(KOLODIHARI)
|
0503007000NRG24050420240349367
|
05/04/2024
|
SATYENDRA SINGFH
|
0503007WL043839
|
SATYENDRA SINGFH
|
00354
|
PUNB0175100
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122152485
|
|
SATYENDARA SINGH S/O DINANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-013-03192600/2757
(KOLODIHARI)
|
0503007000NRG24050420240349369
|
05/04/2024
|
Mukhtar anshari
|
0503007WL043839
|
Mukhtar anshari
|
00354
|
PUNB0175100
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122152486
|
|
MD MOKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
BH-03-007-013-03192600/3180
(KOLODIHARI)
|
0503007000NRG24050420240349372
|
05/04/2024
|
REENA KUMARI
|
0503007WL043839
|
REENA KUMARI
|
00354
|
PUNB0175100
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122152487
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-013-03192600/5104
(KOLODIHARI)
|
0503007000NRG24050420240349373
|
05/04/2024
|
KAMLESH KUMAR RAM
|
0503007WL043839
|
KAMLESH KUMAR RAM
|
00354
|
PUNB0214100
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122152488
|
|
KAMALESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-008-03191300/2155
(Dhanchhuhan)
|
0503007000NRG24050420240349603
|
05/04/2024
|
koushal kumar ray
|
0503007WL043874
|
koushal kumar ray
|
00354
|
PUNB0310300
|
684
|
684
|
Processed
|
19/04/2024
|
|
3122152489
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-013-03192600/7858
(KOLODIHARI)
|
0503007000NRG24050420240349375
|
05/04/2024
|
BALMIKEE BHARTEE
|
0503007WL043841
|
BALMIKEE BHARTEE
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122152483
|
|
BALMIKI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-013-03192600/8022
(KOLODIHARI)
|
0503007000NRG24050420240349374
|
05/04/2024
|
HARISH CHANDRA BHARATI
|
0503007WL043840
|
HARISH CHANDRA BHARATI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122152484
|
|
HARISH CHANDRA BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-008-03191300/2155
(Dhanchhuhan)
|
0503007000NRG24050420240349602
|
05/04/2024
|
koushal kumar ray
|
0503007WL043874
|
koushal kumar ray
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/04/2024
|
|
3122152493
|
|
KAUSHAL KUMAR RAY S/O-LT.JANARDAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-013-03192600/2940
(KOLODIHARI)
|
0503007000NRG24050420240349371
|
05/04/2024
|
MD GHYASUDDIN
|
0503007WL043839
|
MD GHYASUDDIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122152492
|
|
MD GHYASUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAHAR
|
BH0503007_050424APB_FTO_17871
|
Bank of Baroda
|
BARB0SIKARH
|
SIKARHATA KALAN
|
3648
|
|
2
|
SAHAR
|
BH0503007_050424APB_FTO_17871
|
Punjab National Bank
|
PUNB0175100
|
SIKARHATTA
|
5472
|
|
3
|
SAHAR
|
BH0503007_050424APB_FTO_17871
|
Punjab National Bank
|
PUNB0214100
|
BARUANA
|
1140
|
|
4
|
SAHAR
|
BH0503007_050424APB_FTO_17871
|
Punjab National Bank
|
PUNB0310300
|
SAHAR
|
684
|
|
5
|
SAHAR
|
BH0503007_050424APB_FTO_17871
|
India Post Payments Bank
|
IPOS0000001
|
Arrah
|
3648
|
|
6
|
SAHAR
|
BH0503007_050424APB_FTO_17871
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MOPTI BAZAR (DBGB)
|
1824
|
|
7
|
SAHAR
|
BH0503007_050424APB_FTO_17871
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SAHAR (DBGB)
|
684
|