|
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-03-007-008-03192700/3524
(Dhanchhuhan)
|
0503007000NRG24050420240349113
|
05/04/2024
|
SANDHYA DEVI
|
0503007WL043824
|
SANDHYA DEVI
|
00354
|
PUNB0175100
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122152604
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-008-03192700/6055
(Dhanchhuhan)
|
0503007000NRG24050420240349119
|
05/04/2024
|
PRADEEP RAJAK
|
0503007WL043824
|
PRADEEP RAJAK
|
00415
|
SBIN0010770
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152617
|
|
PRADEEP KUMAR RAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-008-03192700/2284
(Dhanchhuhan)
|
0503007000NRG24050420240349111
|
05/04/2024
|
LAXMINA DEVI
|
0503007WL043824
|
LAXMINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152616
|
|
LAXMIN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-008-03192700/3034
(Dhanchhuhan)
|
0503007000NRG24050420240349112
|
05/04/2024
|
RAJNEESH KUMAR
|
0503007WL043824
|
RAJNEESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152625
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-008-03192700/3525
(Dhanchhuhan)
|
0503007000NRG24050420240349114
|
05/04/2024
|
RASHMI DEVI
|
0503007WL043824
|
RASHMI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122152628
|
|
RASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-008-03192700/3631
(Dhanchhuhan)
|
0503007000NRG24050420240349115
|
05/04/2024
|
SHARDA DEVI
|
0503007WL043824
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152626
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-008-03192700/3693
(Dhanchhuhan)
|
0503007000NRG24050420240349116
|
05/04/2024
|
BIMAL KUMAR SHARMA
|
0503007WL043824
|
BIMAL KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122152630
|
|
SUBHKANT PRYADARSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-008-03192700/3695
(Dhanchhuhan)
|
0503007000NRG24050420240349117
|
05/04/2024
|
BIRBAL SAW
|
0503007WL043824
|
BIRBAL SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152627
|
|
BIRBAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-008-03192700/5781
(Dhanchhuhan)
|
0503007000NRG24050420240349118
|
05/04/2024
|
ASHA DEVI
|
0503007WL043824
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152624
|
|
ASHA DEVI W/O AMRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-008-03192700/7039
(Dhanchhuhan)
|
0503007000NRG24050420240349120
|
05/04/2024
|
SHWETA SHARMA
|
0503007WL043824
|
SHWETA SHARMA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122152607
|
|
SHWETA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-008-03192700/7040
(Dhanchhuhan)
|
0503007000NRG24050420240349121
|
05/04/2024
|
RAGHUBANSH SHARMA
|
0503007WL043824
|
RAGHUBANSH SHARMA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122152623
|
|
RAGHUBANSH SHARMA S/OMAHESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-008-03192700/7042
(Dhanchhuhan)
|
0503007000NRG24050420240349122
|
05/04/2024
|
CHANDAN RAY
|
0503007WL043824
|
CHANDAN RAY
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122152602
|
|
CHANDAN RAY S/O MOHAN SHYAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-008-03192700/7043
(Dhanchhuhan)
|
0503007000NRG24050420240349123
|
05/04/2024
|
khushi kumari
|
0503007WL043824
|
khushi kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122152612
|
|
KHUSHI KUMARI D/O-CHANDAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-008-03192700/7044
(Dhanchhuhan)
|
0503007000NRG24050420240349124
|
05/04/2024
|
sobha devi
|
0503007WL043824
|
sobha devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122152608
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-008-03192700/7045
(Dhanchhuhan)
|
0503007000NRG24050420240349125
|
05/04/2024
|
namo narayan
|
0503007WL043824
|
namo narayan
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122152605
|
|
Mr. NAMO NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAHAR
|
BH-03-007-008-03192700/7046
(Dhanchhuhan)
|
0503007000NRG24050420240349126
|
05/04/2024
|
upendra kumar sharma
|
0503007WL043824
|
upendra kumar sharma
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122152613
|
|
UPENDER KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-008-03192700/7048
(Dhanchhuhan)
|
0503007000NRG24050420240349127
|
05/04/2024
|
kiran devi
|
0503007WL043824
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152619
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-008-03192700/7049
(Dhanchhuhan)
|
0503007000NRG24050420240349128
|
05/04/2024
|
mamta devi
|
0503007WL043824
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152622
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SAHAR
|
BH-03-007-008-03192700/7050
(Dhanchhuhan)
|
0503007000NRG24050420240349129
|
05/04/2024
|
dev kumar
|
0503007WL043824
|
dev kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152609
|
|
DEO KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-008-03192700/7051
(Dhanchhuhan)
|
0503007000NRG24050420240349130
|
05/04/2024
|
mukesh kumar pathak
|
0503007WL043824
|
mukesh kumar pathak
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152606
|
|
MUKESH KUMAR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-008-03192700/7052
(Dhanchhuhan)
|
0503007000NRG24050420240349131
|
05/04/2024
|
satyendra kumar
|
0503007WL043824
|
satyendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152614
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-008-03192700/7053
(Dhanchhuhan)
|
0503007000NRG24050420240349132
|
05/04/2024
|
akhilesh sha
|
0503007WL043824
|
akhilesh sha
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152610
|
|
AKHILESH SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-008-03192700/7058
(Dhanchhuhan)
|
0503007000NRG24050420240349133
|
05/04/2024
|
sarita devi
|
0503007WL043824
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152611
|
|
SARITA KUMARI
|
CANARA BANK(508532)
|
|
24
|
SAHAR
|
BH-03-007-008-03192700/7217
(Dhanchhuhan)
|
0503007000NRG24050420240349134
|
05/04/2024
|
usha devi
|
0503007WL043824
|
usha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152621
|
|
USHA DEVI W/O- VISHWAKARMA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-008-03192700/7219
(Dhanchhuhan)
|
0503007000NRG24050420240349135
|
05/04/2024
|
raushan kumar sharma
|
0503007WL043824
|
raushan kumar sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152615
|
|
Raushan Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SAHAR
|
BH-03-007-008-03192700/7220
(Dhanchhuhan)
|
0503007000NRG24050420240349136
|
05/04/2024
|
PRIYA KUMARI
|
0503007WL043824
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152603
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-008-03192700/7227
(Dhanchhuhan)
|
0503007000NRG24050420240349137
|
05/04/2024
|
SUNIL KUMAR RAM
|
0503007WL043824
|
SUNIL KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152620
|
|
SUNIL KUMAR RAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
BH-03-007-008-03192700/7228
(Dhanchhuhan)
|
0503007000NRG24050420240349138
|
05/04/2024
|
AMARJIT KUMAR
|
0503007WL043824
|
AMARJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3122152618
|
|
AMARJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
BH-03-007-014-03193600/7135
(ANDHARI)
|
0503007000NRG24050420240348591
|
05/04/2024
|
PRAKASH CHAUDHARY
|
0503007WL043692
|
PRAKASH CHAUDHARY
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
19/04/2024
|
|
3122152629
|
|
MR PRAKASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79116
|
79116
|
|
|
|
|
|
|
|