|
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-03-007-011-03190700/7227
(Perhap)
|
0503007000NRG24030420240345597
|
03/04/2024
|
SANDEEP KUMAR
|
0503007WL043370
|
SANDEEP KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925529469
|
|
SANDEEP KUMAR S/O RAMEKBAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-011-03190700/7239
(Perhap)
|
0503007000NRG24030420240345600
|
03/04/2024
|
VIMAL KUMAR
|
0503007WL043370
|
VIMAL KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925529467
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-011-03190700/7240
(Perhap)
|
0503007000NRG24030420240345601
|
03/04/2024
|
SUBODH KUMAR
|
0503007WL043370
|
SUBODH KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925529471
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-011-03190700/7241
(Perhap)
|
0503007000NRG24030420240345602
|
03/04/2024
|
SHASHI BHUSHAN SAH
|
0503007WL043370
|
SHASHI BHUSHAN SAH
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925529470
|
|
SHASHI BHUSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-011-03190700/7245
(Perhap)
|
0503007000NRG24030420240345605
|
03/04/2024
|
PAWAN KUMAR
|
0503007WL043370
|
PAWAN KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925529468
|
|
PAWAN KUMAR S/O BINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190700/7252
(Perhap)
|
0503007000NRG24030420240345608
|
03/04/2024
|
RINKU DEVI
|
0503007WL043370
|
RINKU DEVI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925529472
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/7250
(Perhap)
|
0503007000NRG24030420240345607
|
03/04/2024
|
GYANTI KUMARI
|
0503007WL043370
|
GYANTI KUMARI
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925529473
|
|
GYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/7228
(Perhap)
|
0503007000NRG24030420240345598
|
03/04/2024
|
HEMA KUMARI
|
0503007WL043370
|
HEMA KUMARI
|
00415
|
SBIN0010770
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925529474
|
|
MISS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/7242
(Perhap)
|
0503007000NRG24030420240345603
|
03/04/2024
|
RAVI BHUSHAN KUMAR
|
0503007WL043370
|
RAVI BHUSHAN KUMAR
|
00415
|
SBIN0011806
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925529477
|
|
RAVI BHUSHAN KUMAR S/O NIRMAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/7243
(Perhap)
|
0503007000NRG24030420240345604
|
03/04/2024
|
PRIYANKA KUMARI
|
0503007WL043370
|
PRIYANKA KUMARI
|
00415
|
SBIN0011806
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925529475
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/7249
(Perhap)
|
0503007000NRG24030420240345606
|
03/04/2024
|
RANJAN KUMAR
|
0503007WL043370
|
RANJAN KUMAR
|
00415
|
SBIN0011806
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925529476
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-011-03190700/7237
(Perhap)
|
0503007000NRG24030420240345599
|
03/04/2024
|
PRIYANKA KUMARI
|
0503007WL043370
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925529478
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-011-03190700/7253
(Perhap)
|
0503007000NRG24030420240345609
|
03/04/2024
|
NEHA KUMARI
|
0503007WL043370
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925529479
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|