|
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-03-007-011-03190500/7273
(Perhap)
|
0503007000NRG25270420240019556
|
27/04/2024
|
MANOJ KUMAR CHAUDHARI
|
0503007WL001371
|
MANOJ KUMAR CHAUDHARI
|
00354
|
PUNB0214100
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3552941859
|
|
MANOJ KUMAR CHAUDHRY.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-011-03190500/7184
(Perhap)
|
0503007000NRG25270420240019550
|
27/04/2024
|
RAKESH CHAUDHARY
|
0503007WL001371
|
RAKESH CHAUDHARY
|
00354
|
PUNB0310300
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3552941872
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-011-03190500/7264
(Perhap)
|
0503007000NRG25270420240019551
|
27/04/2024
|
SUMITRA KUMARI
|
0503007WL001371
|
SUMITRA KUMARI
|
00354
|
PUNB0310300
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3552941860
|
|
SUMITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-011-03190500/7168
(Perhap)
|
0503007000NRG25270420240019546
|
27/04/2024
|
RUBI DEVI
|
0503007WL001371
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3552941866
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-011-03190500/7171
(Perhap)
|
0503007000NRG25270420240019547
|
27/04/2024
|
RITA DEVI
|
0503007WL001371
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3552941867
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190500/7174
(Perhap)
|
0503007000NRG25270420240019548
|
27/04/2024
|
SANGITA DEVI
|
0503007WL001371
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3552941871
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-011-03190500/7179
(Perhap)
|
0503007000NRG25270420240019549
|
27/04/2024
|
PAPPU CHAUDHARY
|
0503007WL001371
|
PAPPU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3552941865
|
|
PAPPU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-011-03190500/7265
(Perhap)
|
0503007000NRG25270420240019552
|
27/04/2024
|
KAUSHALYA DEVI
|
0503007WL001371
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3552941869
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-011-03190500/7267
(Perhap)
|
0503007000NRG25270420240019553
|
27/04/2024
|
UTTAM KUMAR
|
0503007WL001371
|
UTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3552941863
|
|
UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190500/7270
(Perhap)
|
0503007000NRG25270420240019554
|
27/04/2024
|
RAMANUJ KUMAR CHAUDHARY
|
0503007WL001371
|
RAMANUJ KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3552941862
|
|
RAMANUJ KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-011-03190500/7271
(Perhap)
|
0503007000NRG25270420240019555
|
27/04/2024
|
SANOJ CHAUDHARI
|
0503007WL001371
|
SANOJ CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3552941861
|
|
SANOJ KUMAR CHOUDHARI S/O LATE SHIVNATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-011-03190500/7274
(Perhap)
|
0503007000NRG25270420240019557
|
27/04/2024
|
DHANJEET KUMAR
|
0503007WL001371
|
DHANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3552941868
|
|
DHANJEET KUMAR S/O SITARAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-011-03190500/7275
(Perhap)
|
0503007000NRG25270420240019558
|
27/04/2024
|
BINOD KUMAR CHAUDHARY
|
0503007WL001371
|
BINOD KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3552941864
|
|
BINOD KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-011-03190500/7276
(Perhap)
|
0503007000NRG25270420240019559
|
27/04/2024
|
SONI KUMARI
|
0503007WL001371
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
03/05/2024
|
|
3552941870
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|