|
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-03-007-005-03189100/1022
(Baruhi)
|
0503007000NRG25220520240061743
|
23/05/2024
|
Mithalesh singh
|
0503007WL004933
|
Mithalesh singh
|
00048
|
BKID0004604
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4819712085
|
|
MITHLESH KUMAR SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-005-03189100/2007
(Baruhi)
|
0503007000NRG25220520240061746
|
23/05/2024
|
krishna bihari singh
|
0503007WL004933
|
krishna bihari singh
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4819712084
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-005-03189100/205
(Baruhi)
|
0503007000NRG25220520240061749
|
23/05/2024
|
shiv ji rajak
|
0503007WL004933
|
shiv ji rajak
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4819712088
|
|
SHIVJI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-005-03189100/205
(Baruhi)
|
0503007000NRG25220520240061750
|
23/05/2024
|
shiv ji rajak
|
0503007WL004933
|
shiv ji rajak
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4819712087
|
|
KALAWATI DEVI W/O SHIVJIRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-005-03189100/2182
(Baruhi)
|
0503007000NRG25220520240061751
|
23/05/2024
|
KUMKUM DEVI
|
0503007WL004933
|
KUMKUM DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4819712083
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-005-03189100/1289
(Baruhi)
|
0503007000NRG25220520240061744
|
23/05/2024
|
RAMESH SAAH
|
0503007WL004933
|
RAMESH SAAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4819712091
|
|
RANJEET SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-005-03189100/1289
(Baruhi)
|
0503007000NRG25220520240061745
|
23/05/2024
|
urmila devi
|
0503007WL004933
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4819712086
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-005-03189100/2013
(Baruhi)
|
0503007000NRG25220520240061747
|
23/05/2024
|
shiv shankar singh
|
0503007WL004933
|
shiv shankar singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4819712090
|
|
SHIVSHANKARSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
9
|
SAHAR
|
BH-03-007-005-03189100/2013
(Baruhi)
|
0503007000NRG25220520240061748
|
23/05/2024
|
shiv shankar singh
|
0503007WL004933
|
shiv shankar singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4819712089
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|