|
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-03-007-004-03190100/1998
(Guljarpur)
|
0503007000NRG25310520240077025
|
04/06/2024
|
manoj singh
|
0503007WL005921
|
manoj singh
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823216013
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-004-03190100/2000
(Guljarpur)
|
0503007000NRG25310520240077028
|
04/06/2024
|
bahadur singh
|
0503007WL005921
|
bahadur singh
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823216016
|
|
BAHADUR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAHAR
|
BH-03-007-004-03190100/2000
(Guljarpur)
|
0503007000NRG25310520240077029
|
04/06/2024
|
kumaro devi
|
0503007WL005921
|
kumaro devi
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4823216017
|
|
RAJ KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-004-03190100/1972
(Guljarpur)
|
0503007000NRG25310520240077023
|
04/06/2024
|
md naimudin
|
0503007WL005921
|
md naimudin
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4823216009
|
|
MD NAIMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-004-03190100/1999
(Guljarpur)
|
0503007000NRG25310520240077026
|
04/06/2024
|
kameswar singh
|
0503007WL005921
|
kameswar singh
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823216015
|
|
KAMESHWAR SINGH S/O LATE VRIJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03190100/2047
(Guljarpur)
|
0503007000NRG25310520240077032
|
04/06/2024
|
ahamad ali
|
0503007WL005921
|
ahamad ali
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4823216010
|
|
AHMAD ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-004-03190100/2608
(Guljarpur)
|
0503007000NRG25310520240077035
|
04/06/2024
|
anil singh
|
0503007WL005921
|
anil singh
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823216014
|
|
ANIL SINGH SO BHUTALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03190100/3366
(Guljarpur)
|
0503007000NRG25310520240077036
|
04/06/2024
|
ARUN KUMAR SINGH
|
0503007WL005921
|
ARUN KUMAR SINGH
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823216011
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-004-03190100/1994
(Guljarpur)
|
0503007000NRG25310520240077024
|
04/06/2024
|
jamrin begam
|
0503007WL005921
|
jamrin begam
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4823216019
|
|
JAMIRAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-004-03190100/1999
(Guljarpur)
|
0503007000NRG25310520240077027
|
04/06/2024
|
mahavir singh
|
0503007WL005921
|
mahavir singh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823216008
|
|
MAHAVIR SINGH S/O CHANDRAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-004-03190100/2047
(Guljarpur)
|
0503007000NRG25310520240077031
|
04/06/2024
|
md mahmud
|
0503007WL005921
|
md mahmud
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4823216018
|
|
MEHMUD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-004-03190100/2062
(Guljarpur)
|
0503007000NRG25310520240077033
|
04/06/2024
|
abdullah
|
0503007WL005921
|
abdullah
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4823216007
|
|
ABDULA S/O ABDUL MAJID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-004-03190100/2075
(Guljarpur)
|
0503007000NRG25310520240077034
|
04/06/2024
|
md shahabuddin
|
0503007WL005921
|
md shahabuddin
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823216021
|
|
MD SAHABODIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-004-03190100/6158
(Guljarpur)
|
0503007000NRG25310520240077037
|
04/06/2024
|
KRISHNA RAM
|
0503007WL005921
|
KRISHNA RAM
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823216020
|
|
KRISHNA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-004-03190100/2001
(Guljarpur)
|
0503007000NRG25310520240077030
|
04/06/2024
|
mathura
|
0503007WL005921
|
mathura
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4823216012
|
|
MATHURA SINGH AND RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|