|
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-03-007-014-03193300/5707
(ANDHARI)
|
0503007000NRG24010420240341763
|
01/04/2024
|
VIJAY RAM
|
0503007WL042859
|
VIJAY RAM
|
00354
|
PUNB0175100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479902
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-010-03191100/6726
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240341848
|
01/04/2024
|
JAGRNATH MAUAR
|
0503007WL042868
|
JAGRNATH MAUAR
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479905
|
|
JAGANNATH MAUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03191100/6728
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240341849
|
01/04/2024
|
RAMTAPASYA MOUAR
|
0503007WL042868
|
RAMTAPASYA MOUAR
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479906
|
|
RAM TAPASYA MOUAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
BH-03-007-010-03191100/6732
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240341851
|
01/04/2024
|
VIJAY MAUAR
|
0503007WL042868
|
VIJAY MAUAR
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479903
|
|
VIJAY MOUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03191100/6766
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240341852
|
01/04/2024
|
NAWAL SINGH
|
0503007WL042868
|
NAWAL SINGH
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479911
|
|
MR NAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
BH-03-007-010-03191100/6767
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240341853
|
01/04/2024
|
DUDHESHWAR SINGH
|
0503007WL042868
|
DUDHESHWAR SINGH
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479904
|
|
DUDHESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191200/2643
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240341860
|
01/04/2024
|
SANJAY KUMAR
|
0503007WL042872
|
SANJAY KUMAR
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479926
|
|
SANJAY KUMAR S/O TAPESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191200/2644
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240341861
|
01/04/2024
|
RANJAY KUMAR
|
0503007WL042872
|
RANJAY KUMAR
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479910
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-010-03191200/4872
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240341864
|
01/04/2024
|
sunny kumar
|
0503007WL042872
|
sunny kumar
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479907
|
|
sunny kumar
|
INDUSIND BANK(607189)
|
|
10
|
SAHAR
|
BH-03-007-014-03193300/1357
(ANDHARI)
|
0503007000NRG24010420240341761
|
01/04/2024
|
GUDDU KUMAR RAM
|
0503007WL042859
|
GUDDU KUMAR RAM
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479909
|
|
GUDDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-014-03193600/5652
(ANDHARI)
|
0503007000NRG24010420240341770
|
01/04/2024
|
DIPAK KUMAR
|
0503007WL042860
|
DIPAK KUMAR
|
00354
|
PUNB0310300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479908
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-010-03191200/2737
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240341863
|
01/04/2024
|
sHASHI KANT KUMAR
|
0503007WL042872
|
sHASHI KANT KUMAR
|
00415
|
SBIN0011806
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479912
|
|
SHASHIKANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-014-03193600/1701
(ANDHARI)
|
0503007000NRG24010420240341766
|
01/04/2024
|
SONITA DEVI
|
0503007WL042859
|
SONITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479927
|
|
SONITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
BH-03-007-010-03191100/6731
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240341850
|
01/04/2024
|
damodar mauaar
|
0503007WL042868
|
damodar mauaar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479913
|
|
DAMODAR MAUAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-010-03191200/2736
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240341862
|
01/04/2024
|
jay kishore singh
|
0503007WL042872
|
jay kishore singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479914
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193300/5717
(ANDHARI)
|
0503007000NRG24010420240341765
|
01/04/2024
|
OM PRAKASH RAM
|
0503007WL042859
|
OM PRAKASH RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479915
|
|
OMPRAKASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-014-03193600/1932
(ANDHARI)
|
0503007000NRG24010420240341769
|
01/04/2024
|
RAJIDAN KAHTUN
|
0503007WL042860
|
RAJIDAN KAHTUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479925
|
|
RAJIDAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-014-03193300/5704
(ANDHARI)
|
0503007000NRG24010420240341762
|
01/04/2024
|
lalsha kumari
|
0503007WL042859
|
lalsha kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479920
|
|
LALSA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-014-03193300/5713
(ANDHARI)
|
0503007000NRG24010420240341764
|
01/04/2024
|
KAMLESH RAM
|
0503007WL042859
|
KAMLESH RAM
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479923
|
|
KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193600/7052
(ANDHARI)
|
0503007000NRG24010420240341771
|
01/04/2024
|
PARVATI DEVI
|
0503007WL042860
|
PARVATI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479922
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-014-03193600/7060
(ANDHARI)
|
0503007000NRG24010420240341767
|
01/04/2024
|
SUSHILA DEVI
|
0503007WL042859
|
SUSHILA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479918
|
|
SUSHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-014-03193600/7063
(ANDHARI)
|
0503007000NRG24010420240341768
|
01/04/2024
|
PUNITA KUMARI
|
0503007WL042859
|
PUNITA KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479924
|
|
PUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193600/7131
(ANDHARI)
|
0503007000NRG24010420240341772
|
01/04/2024
|
TILARO DEVI
|
0503007WL042861
|
TILARO DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479919
|
|
TILARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-014-03193600/7132
(ANDHARI)
|
0503007000NRG24010420240341773
|
01/04/2024
|
JANKI KUMARI
|
0503007WL042861
|
JANKI KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479916
|
|
JANKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-014-03193600/7133
(ANDHARI)
|
0503007000NRG24010420240341774
|
01/04/2024
|
SABITA DEVI
|
0503007WL042861
|
SABITA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479921
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193600/7134
(ANDHARI)
|
0503007000NRG24010420240341775
|
01/04/2024
|
PRAYAG SAW
|
0503007WL042861
|
PRAYAG SAW
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044479917
|
|
PRAYAG SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|