|
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-03-007-005-03188700/4809
(Baruhi)
|
0503007000NRG25040520240029291
|
06/05/2024
|
SHIVAM KUMAR
|
0503007WL002509
|
SHIVAM KUMAR
|
00354
|
PUNB0310300
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3910482826
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/5555
(Baruhi)
|
0503007000NRG25040520240029295
|
06/05/2024
|
KUNDAN KUMAR
|
0503007WL002509
|
KUNDAN KUMAR
|
00354
|
PUNB0310300
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3910482824
|
|
KUNDAN KUMAR S/O SUDAMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-005-03188700/5556
(Baruhi)
|
0503007000NRG25040520240029296
|
06/05/2024
|
GAYANTI DEVI
|
0503007WL002509
|
GAYANTI DEVI
|
00354
|
PUNB0310300
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3910482822
|
|
GYANTI DEVI W/O ARUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/5558
(Baruhi)
|
0503007000NRG25040520240029297
|
06/05/2024
|
AMRITA KUMARI
|
0503007WL002509
|
AMRITA KUMARI
|
00354
|
PUNB0310300
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3910482823
|
|
AMRITA KUMARI D/O-ARUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/572
(Baruhi)
|
0503007000NRG25040520240029300
|
06/05/2024
|
surat devi
|
0503007WL002509
|
surat devi
|
00354
|
PUNB0310300
|
1397
|
1397
|
Processed
|
09/05/2024
|
|
3910482825
|
|
SURAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7493
|
7493
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/5002
(Baruhi)
|
0503007000NRG25040520240029292
|
06/05/2024
|
SHIVSHANKAR KUMAR
|
0503007WL002509
|
SHIVSHANKAR KUMAR
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3910482818
|
|
SHIVSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-005-03188700/2718
(Baruhi)
|
0503007000NRG25040520240029290
|
06/05/2024
|
RAHUL KUMAR
|
0503007WL002509
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3910482828
|
|
RAHULKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-005-03188700/5553
(Baruhi)
|
0503007000NRG25040520240029293
|
06/05/2024
|
RAJU KUMAR RAY
|
0503007WL002509
|
RAJU KUMAR RAY
|
00696
|
PUNB0MBGB06
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3910482819
|
|
RAJUKUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-005-03188700/5554
(Baruhi)
|
0503007000NRG25040520240029294
|
06/05/2024
|
PANKAJ KUMAR RAY
|
0503007WL002509
|
PANKAJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3910482820
|
|
PANKAJKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-005-03188700/5560
(Baruhi)
|
0503007000NRG25040520240029298
|
06/05/2024
|
PRABHAKAR KUMAR PANDEY
|
0503007WL002509
|
PRABHAKAR KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3910482827
|
|
MR PRABHAKAR KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
BH-03-007-005-03188700/5561
(Baruhi)
|
0503007000NRG25040520240029299
|
06/05/2024
|
RAJNISH KUMAR
|
0503007WL002509
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3910482821
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16637
|
16637
|
|
|
|
|
|
|
|