|
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-03-007-014-03193200/4049
(ANDHARI)
|
0503007000NRG24020420240344981
|
03/04/2024
|
SUNITA DEVI
|
0503007WL043315
|
SUNITA DEVI
|
00354
|
PUNB0310300
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2923052407
|
|
SUNITA DEVI W/O PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-014-03193200/5824
(ANDHARI)
|
0503007000NRG24020420240344986
|
03/04/2024
|
NIRASHA KUMARI
|
0503007WL043315
|
NIRASHA KUMARI
|
00354
|
PUNB0310300
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2923052400
|
|
NIRASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-014-03193200/5765
(ANDHARI)
|
0503007000NRG24020420240344983
|
03/04/2024
|
RINA DEVI
|
0503007WL043315
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2923052402
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-014-03193200/5751
(ANDHARI)
|
0503007000NRG24020420240344982
|
03/04/2024
|
YOGENDRA KUMAR
|
0503007WL043315
|
YOGENDRA KUMAR
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2923052401
|
|
YOGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-014-03193200/5778
(ANDHARI)
|
0503007000NRG24020420240344984
|
03/04/2024
|
MANTU KUMAR
|
0503007WL043315
|
MANTU KUMAR
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2923052406
|
|
MANTU KUMAR S/O-RAM CHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-014-03193200/5822
(ANDHARI)
|
0503007000NRG24020420240344985
|
03/04/2024
|
FULKUMARI DEVI
|
0503007WL043315
|
FULKUMARI DEVI
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2923052403
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193200/5825
(ANDHARI)
|
0503007000NRG24020420240344987
|
03/04/2024
|
KUNTI DEVI
|
0503007WL043315
|
KUNTI DEVI
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2923052405
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193200/5827
(ANDHARI)
|
0503007000NRG24020420240344988
|
03/04/2024
|
RAUSHAN KUMAR
|
0503007WL043315
|
RAUSHAN KUMAR
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2923052404
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|