|
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-03-007-006-03190000/6759
(KaranDihri)
|
0503007000NRG25220520240062377
|
22/05/2024
|
PINKI DEVI
|
0503007WL004951
|
PINKI DEVI
|
00354
|
PUNB0214100
|
2534
|
2534
|
Processed
|
08/06/2024
|
|
4820087451
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-006-03190000/1790
(KaranDihri)
|
0503007000NRG25220520240062368
|
22/05/2024
|
awadh bihari ray
|
0503007WL004951
|
awadh bihari ray
|
00354
|
PUNB0310300
|
2534
|
2534
|
Processed
|
08/06/2024
|
|
4820087452
|
|
AVADH BIHARI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-006-03190000/6757
(KaranDihri)
|
0503007000NRG25220520240062375
|
22/05/2024
|
MADHURI KUMARI
|
0503007WL004951
|
MADHURI KUMARI
|
00354
|
PUNB0310300
|
2534
|
2534
|
Processed
|
08/06/2024
|
|
4820087453
|
|
MADHURI KUMARI D/O BISESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-006-03190000/6757
(KaranDihri)
|
0503007000NRG25220520240062376
|
22/05/2024
|
MADHURI KUMARI
|
0503007WL004951
|
MADHURI KUMARI
|
00354
|
PUNB0310300
|
2534
|
2534
|
Processed
|
08/06/2024
|
|
4820087454
|
|
MR BISHESHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7602
|
7602
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-006-03190000/5632
(KaranDihri)
|
0503007000NRG25220520240062369
|
22/05/2024
|
MALTI DEVI
|
0503007WL004951
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2534
|
2534
|
Processed
|
08/06/2024
|
|
4820087458
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-006-03190000/5632
(KaranDihri)
|
0503007000NRG25220520240062370
|
22/05/2024
|
MALTI DEVI
|
0503007WL004951
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2534
|
2534
|
Processed
|
08/06/2024
|
|
4820087459
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-006-03190000/5640
(KaranDihri)
|
0503007000NRG25220520240062371
|
22/05/2024
|
KASHIDA DEVI
|
0503007WL004951
|
KASHIDA DEVI
|
00696
|
PUNB0MBGB06
|
2534
|
2534
|
Processed
|
08/06/2024
|
|
4820087455
|
|
KASHIDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-006-03190000/6017
(KaranDihri)
|
0503007000NRG25220520240062372
|
22/05/2024
|
SAKUNTALA DEVI
|
0503007WL004951
|
SAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
2534
|
2534
|
Processed
|
08/06/2024
|
|
4820087456
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-006-03190000/6017
(KaranDihri)
|
0503007000NRG25220520240062373
|
22/05/2024
|
SAKUNTALA DEVI
|
0503007WL004951
|
SAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
2534
|
2534
|
Processed
|
08/06/2024
|
|
4820087457
|
|
SHAMBHU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-006-03190000/6022
(KaranDihri)
|
0503007000NRG25220520240062374
|
22/05/2024
|
RINKU DEVI
|
0503007WL004951
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2534
|
2534
|
Processed
|
08/06/2024
|
|
4820087450
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15204
|
15204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25340
|
25340
|
|
|
|
|
|
|
|