|
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-03-007-010-03191200/174
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349273
|
05/04/2024
|
SHIV SHANKAR SAW
|
0503007WL043834
|
SHIV SHANKAR SAW
|
00354
|
PUNB0310300
|
228
|
228
|
Processed
|
19/04/2024
|
|
3122281497
|
|
SHIVSHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-010-03191200/200
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349274
|
05/04/2024
|
MEENA DEVI
|
0503007WL043834
|
MEENA DEVI
|
00354
|
PUNB0310300
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122281503
|
|
DARBARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03191200/2074
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349276
|
05/04/2024
|
BINTESH SAW
|
0503007WL043834
|
BINTESH SAW
|
00354
|
PUNB0310300
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122281491
|
|
BINKTEHSWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03191200/2075
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349277
|
05/04/2024
|
AKHILESH KUMAR
|
0503007WL043834
|
AKHILESH KUMAR
|
00354
|
PUNB0310300
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122281492
|
|
AKHILESH KUMAR S/O RAM GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03191200/2626
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349278
|
05/04/2024
|
SHIV KUMAR
|
0503007WL043834
|
SHIV KUMAR
|
00354
|
PUNB0310300
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122281495
|
|
SHIV KUMAR S/O JHALAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191200/2627
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349279
|
05/04/2024
|
NEERAJ KUMAR
|
0503007WL043834
|
NEERAJ KUMAR
|
00354
|
PUNB0310300
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122281494
|
|
NIRAJ KUMAR SINGH AND SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191200/2633
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349281
|
05/04/2024
|
LAL JI MEHTA
|
0503007WL043834
|
LAL JI MEHTA
|
00354
|
PUNB0310300
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122281498
|
|
LALJI MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191200/2634
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349282
|
05/04/2024
|
ASHWINI KUMAR
|
0503007WL043834
|
ASHWINI KUMAR
|
00354
|
PUNB0310300
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122281490
|
|
ASWIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191200/2640
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349283
|
05/04/2024
|
NIRAJ KUMAR
|
0503007WL043834
|
NIRAJ KUMAR
|
00354
|
PUNB0310300
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122281500
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03191200/2733
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349284
|
05/04/2024
|
ASHA DEVI
|
0503007WL043834
|
ASHA DEVI
|
00354
|
PUNB0310300
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122281493
|
|
ASHA DEVI W/O RAMA KANT BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03191200/2734
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349285
|
05/04/2024
|
ANITA DEVI
|
0503007WL043834
|
ANITA DEVI
|
00354
|
PUNB0310300
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122281499
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191200/2738
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349286
|
05/04/2024
|
MAYA DEVI
|
0503007WL043834
|
MAYA DEVI
|
00354
|
PUNB0310300
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122281496
|
|
MAYA DEVI W/O-RADHAKANTA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191200/4859
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349289
|
05/04/2024
|
MANOJ KUMAR
|
0503007WL043834
|
MANOJ KUMAR
|
00354
|
PUNB0310300
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122281505
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191200/5674
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349291
|
05/04/2024
|
tetara devbi
|
0503007WL043834
|
tetara devbi
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122281502
|
|
TETARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191200/5677
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349293
|
05/04/2024
|
urmila devi
|
0503007WL043834
|
urmila devi
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122281501
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191200/5678
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349294
|
05/04/2024
|
avinash kumar
|
0503007WL043834
|
avinash kumar
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122281504
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03191200/781
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349295
|
05/04/2024
|
kalendar
|
0503007WL043834
|
kalendar
|
00354
|
PUNB0310300
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122281510
|
|
KALENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-010-03191200/2739
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349287
|
05/04/2024
|
ANITA DEVI
|
0503007WL043834
|
ANITA DEVI
|
00415
|
SBIN0011806
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122281506
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-010-03191200/2060
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349275
|
05/04/2024
|
nagendar kumar
|
0503007WL043834
|
nagendar kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122281489
|
|
NAGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-010-03191200/2632
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349280
|
05/04/2024
|
RUMA DEVI
|
0503007WL043834
|
RUMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122281508
|
|
RUMA DEVI W/O AMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-010-03191200/3003
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349288
|
05/04/2024
|
TINKU KUMAR
|
0503007WL043834
|
TINKU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3122281507
|
|
TINKU KUMAR S/O BHUNESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03191200/5676
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349292
|
05/04/2024
|
sivnath sah
|
0503007WL043834
|
sivnath sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122281509
|
|
SIVNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
BH-03-007-010-03191200/5240
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349290
|
05/04/2024
|
Kiran devi
|
0503007WL043834
|
Kiran devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122281511
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|