|
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-03-007-011-03190500/7273
(Perhap)
|
0503007000NRG24020420240345343
|
03/04/2024
|
MANOJ KUMAR CHAUDHARI
|
0503007WL043358
|
MANOJ KUMAR CHAUDHARI
|
00354
|
PUNB0214100
|
684
|
684
|
Processed
|
13/04/2024
|
|
2926094808
|
|
MANOJ KUMAR CHAUDHRY.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-010-03191000/293
(Kharawan Chaturbhuj)
|
0503007000NRG24020420240345191
|
03/04/2024
|
krishna yadav
|
0503007WL043344
|
krishna yadav
|
00354
|
PUNB0310300
|
228
|
228
|
Processed
|
13/04/2024
|
|
2926094810
|
|
AMOD NONIYA S/O SARYU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-010-03191000/463
(Kharawan Chaturbhuj)
|
0503007000NRG24020420240345193
|
03/04/2024
|
devmung chaudhari
|
0503007WL043344
|
devmung chaudhari
|
00354
|
PUNB0310300
|
228
|
228
|
Processed
|
13/04/2024
|
|
2926094809
|
|
DEOMUNGA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-011-03190500/7264
(Perhap)
|
0503007000NRG24020420240345344
|
03/04/2024
|
SUMITRA KUMARI
|
0503007WL043359
|
SUMITRA KUMARI
|
00354
|
PUNB0310300
|
684
|
684
|
Processed
|
13/04/2024
|
|
2926094811
|
|
SUMITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/434
(Kharawan Chaturbhuj)
|
0503007000NRG24020420240345192
|
03/04/2024
|
kamendra sharma
|
0503007WL043344
|
kamendra sharma
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
13/04/2024
|
|
2926094815
|
|
KAMENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190500/7265
(Perhap)
|
0503007000NRG24020420240345345
|
03/04/2024
|
KAUSHALYA DEVI
|
0503007WL043359
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
13/04/2024
|
|
2926094813
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/4534
(Perhap)
|
0503007000NRG24020420240345190
|
03/04/2024
|
NEHA KUMARI
|
0503007WL043343
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
13/04/2024
|
|
2926094812
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/7330
(Perhap)
|
0503007000NRG24020420240345189
|
03/04/2024
|
RAHUL KUMAR
|
0503007WL043342
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
13/04/2024
|
|
2926094814
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-012-03189700/6400
(Sahar)
|
0503007000NRG24020420240345228
|
03/04/2024
|
KAMESHWAR CHAUDHARY
|
0503007WL043349
|
KAMESHWAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926094816
|
|
KAMESHVAR CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|