|
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-03-007-011-03190700/1832
(Perhap)
|
0503007000NRG25270420240019334
|
27/04/2024
|
GOVIND KUMAR
|
0503007WL001363
|
GOVIND KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411380
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-011-03190700/376
(Perhap)
|
0503007000NRG25270420240019336
|
27/04/2024
|
Bijay ram
|
0503007WL001363
|
Bijay ram
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411371
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-011-03190700/4719
(Perhap)
|
0503007000NRG25270420240019338
|
27/04/2024
|
SHOBHA KUMARI
|
0503007WL001363
|
SHOBHA KUMARI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411370
|
|
SOBHA KUMARI U/G BHUPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-011-03190700/4724
(Perhap)
|
0503007000NRG25270420240019339
|
27/04/2024
|
LALITA DEVI
|
0503007WL001363
|
LALITA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411368
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-011-03190700/4724
(Perhap)
|
0503007000NRG25270420240019340
|
27/04/2024
|
LALITA DEVI
|
0503007WL001363
|
LALITA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411369
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190700/4726
(Perhap)
|
0503007000NRG25270420240019342
|
27/04/2024
|
PRAKASH KUMAR
|
0503007WL001363
|
PRAKASH KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411372
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/4732
(Perhap)
|
0503007000NRG25270420240019345
|
27/04/2024
|
MANARASHO DEVI
|
0503007WL001363
|
MANARASHO DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411366
|
|
SURAYKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/4797
(Perhap)
|
0503007000NRG25270420240019346
|
27/04/2024
|
SHOBHA DEVI
|
0503007WL001363
|
SHOBHA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411373
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/7329
(Perhap)
|
0503007000NRG25270420240019349
|
27/04/2024
|
MANISH KUMAR
|
0503007WL001363
|
MANISH KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411367
|
|
MANISH KUMAR S/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/7332
(Perhap)
|
0503007000NRG25270420240019350
|
27/04/2024
|
RAJKUMAR YADAV
|
0503007WL001363
|
RAJKUMAR YADAV
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411365
|
|
RAJKUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/3123
(Perhap)
|
0503007000NRG25270420240019335
|
27/04/2024
|
GITA DEVI
|
0503007WL001363
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411381
|
|
ANSU KUMARI U/G GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-011-03190700/4025
(Perhap)
|
0503007000NRG25270420240019337
|
27/04/2024
|
ANIL SINGH
|
0503007WL001363
|
ANIL SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411374
|
|
ANIL SINGH S/O GURU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-011-03190700/4725
(Perhap)
|
0503007000NRG25270420240019341
|
27/04/2024
|
AJEET KUMAR
|
0503007WL001363
|
AJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411377
|
|
AJIT KUAMR U/G DEVENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-011-03190700/4728
(Perhap)
|
0503007000NRG25270420240019343
|
27/04/2024
|
ANITA KUMARI
|
0503007WL001363
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544411375
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-011-03190700/4729
(Perhap)
|
0503007000NRG25270420240019344
|
27/04/2024
|
RINKU DEVI
|
0503007WL001363
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411378
|
|
RINKU DEVI W/O PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-011-03190700/7220
(Perhap)
|
0503007000NRG25270420240019347
|
27/04/2024
|
SHAIL KUMARI DEVI
|
0503007WL001363
|
SHAIL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411379
|
|
SHAIL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-011-03190700/7261
(Perhap)
|
0503007000NRG25270420240019348
|
27/04/2024
|
GITA DEVI
|
0503007WL001363
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544411376
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53900
|
53900
|
|
|
|
|
|
|
|