|
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-03-007-011-03190500/7167
(Perhap)
|
0503007000NRG25270420240019522
|
27/04/2024
|
NEHA KUMARI
|
0503007WL001369
|
NEHA KUMARI
|
00354
|
PUNB0210300
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304181
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-011-03190500/299
(Perhap)
|
0503007000NRG25270420240019504
|
27/04/2024
|
AJAY CHAUDHARI
|
0503007WL001369
|
AJAY CHAUDHARI
|
00354
|
PUNB0310300
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304183
|
|
AJAY CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-011-03190500/7170
(Perhap)
|
0503007000NRG25270420240019523
|
27/04/2024
|
PRATIMA DEVI
|
0503007WL001369
|
PRATIMA DEVI
|
00354
|
PUNB0310300
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304182
|
|
PRITAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-011-03190500/5482
(Perhap)
|
0503007000NRG25270420240019515
|
27/04/2024
|
KAMESHWAR CHAUDHARY
|
0503007WL001369
|
KAMESHWAR CHAUDHARY
|
00415
|
SBIN0011806
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304184
|
|
KAMESHWAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-011-03190500/3947
(Perhap)
|
0503007000NRG25270420240019506
|
27/04/2024
|
MUNNI DEVI
|
0503007WL001369
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304198
|
|
MUNNI DEVI W/O ARUN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-011-03190500/4208
(Perhap)
|
0503007000NRG25270420240019507
|
27/04/2024
|
RAMEETA DEVI
|
0503007WL001369
|
RAMEETA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304187
|
|
RAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190500/4579
(Perhap)
|
0503007000NRG25270420240019508
|
27/04/2024
|
BHOLA CHOUDHARI
|
0503007WL001369
|
BHOLA CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304192
|
|
BHOLA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-011-03190500/4579
(Perhap)
|
0503007000NRG25270420240019509
|
27/04/2024
|
BHOLA CHOUDHARI
|
0503007WL001369
|
BHOLA CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304193
|
|
DURGAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-011-03190500/4580
(Perhap)
|
0503007000NRG25270420240019510
|
27/04/2024
|
SHANKAR CHOUDHARI
|
0503007WL001369
|
SHANKAR CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304194
|
|
Shankar Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SAHAR
|
BH-03-007-011-03190500/4580
(Perhap)
|
0503007000NRG25270420240019511
|
27/04/2024
|
SHANKAR CHOUDHARI
|
0503007WL001369
|
SHANKAR CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304195
|
|
SUBHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-011-03190500/4581
(Perhap)
|
0503007000NRG25270420240019512
|
27/04/2024
|
GORAKH CHOUDHARI
|
0503007WL001369
|
GORAKH CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304200
|
|
GORAKH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-011-03190500/5457
(Perhap)
|
0503007000NRG25270420240019513
|
27/04/2024
|
KIRAN DEVI
|
0503007WL001369
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304186
|
|
KIRAN DEVI W/O BIRENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-011-03190500/5481
(Perhap)
|
0503007000NRG25270420240019514
|
27/04/2024
|
VIRENDRA SAH
|
0503007WL001369
|
VIRENDRA SAH
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3544304185
|
|
BIRENDRA SAH S/O MOTI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-011-03190500/5484
(Perhap)
|
0503007000NRG25270420240019516
|
27/04/2024
|
PRABHAVATI DEVI
|
0503007WL001369
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304197
|
|
PRABHAWATI DEVI D/O.SURESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-011-03190500/5492
(Perhap)
|
0503007000NRG25270420240019517
|
27/04/2024
|
MUNNA KUMAR
|
0503007WL001369
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304189
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-011-03190500/5506
(Perhap)
|
0503007000NRG25270420240019518
|
27/04/2024
|
SANJEET CHAUDHARI
|
0503007WL001369
|
SANJEET CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304190
|
|
SANJEET CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-011-03190500/5511
(Perhap)
|
0503007000NRG25270420240019519
|
27/04/2024
|
SURAJ SAH
|
0503007WL001369
|
SURAJ SAH
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304188
|
|
SURAJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-011-03190500/5512
(Perhap)
|
0503007000NRG25270420240019520
|
27/04/2024
|
PHULA DEVI
|
0503007WL001369
|
PHULA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304196
|
|
FULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-011-03190500/7090
(Perhap)
|
0503007000NRG25270420240019521
|
27/04/2024
|
VINKATESH SAH
|
0503007WL001369
|
VINKATESH SAH
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304191
|
|
VIKATESH SAH S O KAMLA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43456
|
43456
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-011-03190500/3202
(Perhap)
|
0503007000NRG25270420240019505
|
27/04/2024
|
VISHWANATH CHAUDHARY
|
0503007WL001369
|
VISHWANATH CHAUDHARY
|
00703
|
AIRP0000001
|
2912
|
2912
|
Processed
|
03/05/2024
|
|
3544304199
|
|
VISHWANATH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58016
|
58016
|
|
|
|
|
|
|
|