|
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-03-007-010-03191000/2746
(Kharawan Chaturbhuj)
|
0503007000NRG24310320240341460
|
01/04/2024
|
ANIL KUMAR SINGH
|
0503007WL042847
|
ANIL KUMAR SINGH
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925528196
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-010-03191000/2988
(Kharawan Chaturbhuj)
|
0503007000NRG24310320240341462
|
01/04/2024
|
SITA DEVI
|
0503007WL042847
|
SITA DEVI
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925528197
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03191000/5775
(Kharawan Chaturbhuj)
|
0503007000NRG24310320240341467
|
01/04/2024
|
ARBIND KUMAR
|
0503007WL042847
|
ARBIND KUMAR
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925528198
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/288
(Kharawan Chaturbhuj)
|
0503007000NRG24310320240341461
|
01/04/2024
|
sita kunwar
|
0503007WL042847
|
sita kunwar
|
00415
|
SBIN0015178
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925528199
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/4487
(Kharawan Chaturbhuj)
|
0503007000NRG24310320240341463
|
01/04/2024
|
SHRIKANT KUMAR
|
0503007WL042847
|
SHRIKANT KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925528201
|
|
SIREEKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/4703
(Kharawan Chaturbhuj)
|
0503007000NRG24310320240341464
|
01/04/2024
|
MUKESH KUMAR
|
0503007WL042847
|
MUKESH KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925528200
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/4731
(Kharawan Chaturbhuj)
|
0503007000NRG24310320240341465
|
01/04/2024
|
NIWAS CHOUDHARY
|
0503007WL042847
|
NIWAS CHOUDHARY
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925528204
|
|
MR NIWASCHOUDHARY CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/4735
(Kharawan Chaturbhuj)
|
0503007000NRG24310320240341466
|
01/04/2024
|
VIKASH KUMAR
|
0503007WL042847
|
VIKASH KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925528203
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/6670
(Kharawan Chaturbhuj)
|
0503007000NRG24310320240341468
|
01/04/2024
|
gandhi kumar
|
0503007WL042847
|
gandhi kumar
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925528202
|
|
GANDHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|