|
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-03-007-001-03192100/3596
(Chauri)
|
0503007000NRG25240420240015066
|
26/04/2024
|
GITA DEVI
|
0503007WL001159
|
GITA DEVI
|
00045
|
BARB0SIKARH
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781562
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-001-03192100/3596
(Chauri)
|
0503007000NRG25240420240015067
|
26/04/2024
|
GITA DEVI
|
0503007WL001159
|
GITA DEVI
|
00045
|
BARB0SIKARH
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781561
|
|
Mr. KAMATA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-001-03192100/3574
(Chauri)
|
0503007000NRG25240420240015055
|
26/04/2024
|
LAKSHMAN SINGH
|
0503007WL001159
|
LAKSHMAN SINGH
|
00354
|
PUNB0171700
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781567
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-001-03192100/3591
(Chauri)
|
0503007000NRG25240420240015065
|
26/04/2024
|
NANDKISHORE
|
0503007WL001159
|
NANDKISHORE
|
00354
|
PUNB0171700
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781565
|
|
NANDKISHORE
|
HDFC BANK LTD(607152)
|
|
5
|
SAHAR
|
BH-03-007-001-03192100/3598
(Chauri)
|
0503007000NRG25240420240015068
|
26/04/2024
|
DHARIKSHAN PAL
|
0503007WL001159
|
DHARIKSHAN PAL
|
00354
|
PUNB0171700
|
2530
|
2530
|
Processed
|
02/05/2024
|
|
3487781566
|
|
DHARIKSHAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-001-03192100/3575
(Chauri)
|
0503007000NRG25240420240015056
|
26/04/2024
|
LAHASI DEVI
|
0503007WL001159
|
LAHASI DEVI
|
00415
|
SBIN0010770
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781563
|
|
LAHASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-001-03192100/3599
(Chauri)
|
0503007000NRG25240420240015069
|
26/04/2024
|
SANJAY KUMAR
|
0503007WL001159
|
SANJAY KUMAR
|
00415
|
SBIN0010770
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781569
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
BH-03-007-001-03192100/3602
(Chauri)
|
0503007000NRG25240420240015070
|
26/04/2024
|
VISHVJEET KUMAR
|
0503007WL001159
|
VISHVJEET KUMAR
|
00415
|
SBIN0010770
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781564
|
|
VISHVJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-001-03192100/3573
(Chauri)
|
0503007000NRG25240420240015054
|
26/04/2024
|
RINKU KUMARI
|
0503007WL001159
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781554
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-001-03192100/3576
(Chauri)
|
0503007000NRG25240420240015057
|
26/04/2024
|
RITA DEVI
|
0503007WL001159
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781568
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-001-03192100/3577
(Chauri)
|
0503007000NRG25240420240015058
|
26/04/2024
|
ANITA KUMARI
|
0503007WL001159
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781555
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SAHAR
|
BH-03-007-001-03192100/3578
(Chauri)
|
0503007000NRG25240420240015059
|
26/04/2024
|
RAMESH KUMAR
|
0503007WL001159
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781558
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03192100/3580
(Chauri)
|
0503007000NRG25240420240015060
|
26/04/2024
|
ANSHU KUMARI
|
0503007WL001159
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781553
|
|
ANSHU KUMARI, D/O-HIRDYA NANAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03192100/3581
(Chauri)
|
0503007000NRG25240420240015061
|
26/04/2024
|
KALAVATI DEVI
|
0503007WL001159
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781557
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03192100/3581
(Chauri)
|
0503007000NRG25240420240015062
|
26/04/2024
|
KALAVATI DEVI
|
0503007WL001159
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781556
|
|
MOHIT KUMAR, S/O-HRIDYANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-001-03192100/3582
(Chauri)
|
0503007000NRG25240420240015063
|
26/04/2024
|
RANJAY KUMAR
|
0503007WL001159
|
RANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781560
|
|
MR RANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
BH-03-007-001-03192100/3582
(Chauri)
|
0503007000NRG25240420240015064
|
26/04/2024
|
RANJAY KUMAR
|
0503007WL001159
|
RANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487781559
|
|
SHARDA DEVI W/O RANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54050
|
54050
|
|
|
|
|
|
|
|