|
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-03-007-006-03189500/7420
(KaranDihri)
|
0503007000NRG25230420240011863
|
23/04/2024
|
RANGLAL PANDIT
|
0503007WL000907
|
RANGLAL PANDIT
|
00032
|
UTIB0002849
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375023725
|
|
RANG LAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-006-03189400/5648
(KaranDihri)
|
0503007000NRG25230420240011854
|
23/04/2024
|
RAMADHAR SHARMA
|
0503007WL000906
|
RAMADHAR SHARMA
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375023717
|
|
RAMADHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-006-03189500/6589
(KaranDihri)
|
0503007000NRG25230420240011862
|
23/04/2024
|
SONI KUMARI
|
0503007WL000907
|
SONI KUMARI
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375023715
|
|
SONI KUMARI D/O SHIV KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-006-03189500/7434
(KaranDihri)
|
0503007000NRG25230420240011857
|
23/04/2024
|
MAHENDRA PANDIT
|
0503007WL000906
|
MAHENDRA PANDIT
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375023713
|
|
MAHENDR KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-006-03189500/7779
(KaranDihri)
|
0503007000NRG25230420240011858
|
23/04/2024
|
MD RSFIU ZZAMAN
|
0503007WL000906
|
MD RSFIU ZZAMAN
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375023714
|
|
MD RAFIU ZZAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
BH-03-007-006-03189500/7786
(KaranDihri)
|
0503007000NRG25230420240011865
|
23/04/2024
|
MANJU DEVI
|
0503007WL000907
|
MANJU DEVI
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375023716
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-006-03189400/6254
(KaranDihri)
|
0503007000NRG25230420240011860
|
23/04/2024
|
ANSHU KUMARI
|
0503007WL000907
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375023719
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-006-03189400/6752
(KaranDihri)
|
0503007000NRG25230420240011861
|
23/04/2024
|
ADBHUT SINGH
|
0503007WL000907
|
ADBHUT SINGH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375023720
|
|
ADBHUT SINGH S/O MADAN MOHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-006-03189400/7858
(KaranDihri)
|
0503007000NRG25230420240011866
|
23/04/2024
|
MRITUNJAY KUMAR
|
0503007WL000908
|
MRITUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375023723
|
|
MRITUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-006-03189500/4055
(KaranDihri)
|
0503007000NRG25230420240011867
|
23/04/2024
|
SUJEET KUMAR
|
0503007WL000908
|
SUJEET KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375023712
|
|
JAYPRAKASH YAUVA SANGATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-006-03189500/5980
(KaranDihri)
|
0503007000NRG25230420240011868
|
23/04/2024
|
JITENDAR PANDIT
|
0503007WL000908
|
JITENDAR PANDIT
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375023721
|
|
JITENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-006-03189500/6587
(KaranDihri)
|
0503007000NRG25230420240011855
|
23/04/2024
|
RINA KUMARI
|
0503007WL000906
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375023722
|
|
RINA KUMARI D/O AGNARAYAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-006-03189500/6588
(KaranDihri)
|
0503007000NRG25230420240011856
|
23/04/2024
|
FULESHWARI DEVI
|
0503007WL000906
|
FULESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375023718
|
|
FULESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
BH-03-007-006-03189500/7632
(KaranDihri)
|
0503007000NRG25230420240011864
|
23/04/2024
|
DEEPAK RAJ
|
0503007WL000907
|
DEEPAK RAJ
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375023726
|
|
DEEPAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-006-03189500/7806
(KaranDihri)
|
0503007000NRG25230420240011859
|
23/04/2024
|
SINTU KUMAR
|
0503007WL000906
|
SINTU KUMAR
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375023724
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|