|
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-03-007-004-03190300/7225
(Guljarpur)
|
0503007000NRG25200520240055918
|
20/05/2024
|
NIDHI KUMARI
|
0503007WL004640
|
NIDHI KUMARI
|
00078
|
CNRB0017436
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525611
|
|
NIDHI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/6954
(Guljarpur)
|
0503007000NRG25200520240055916
|
20/05/2024
|
KANTI DEVI
|
0503007WL004640
|
KANTI DEVI
|
00354
|
PUNB0149400
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525610
|
|
KANTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/1337
(Guljarpur)
|
0503007000NRG25200520240055906
|
20/05/2024
|
Gopal sharma
|
0503007WL004640
|
Gopal sharma
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525630
|
|
GOPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/1337
(Guljarpur)
|
0503007000NRG25200520240055907
|
20/05/2024
|
rinku devi
|
0503007WL004640
|
rinku devi
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525613
|
|
PUSHPA DEVI & GOPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-004-03190300/6952
(Guljarpur)
|
0503007000NRG25200520240055914
|
20/05/2024
|
RAKESH KUMAR
|
0503007WL004640
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525614
|
|
Rakesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SAHAR
|
BH-03-007-004-03190300/6952
(Guljarpur)
|
0503007000NRG25200520240055915
|
20/05/2024
|
RAKESH KUMAR
|
0503007WL004640
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525615
|
|
PARWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/7226
(Guljarpur)
|
0503007000NRG25200520240055919
|
20/05/2024
|
SUBHAM KUMAR
|
0503007WL004640
|
SUBHAM KUMAR
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525617
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/7234
(Guljarpur)
|
0503007000NRG25200520240055923
|
20/05/2024
|
MANISH THAKUR
|
0503007WL004640
|
MANISH THAKUR
|
00354
|
PUNB0310300
|
2651
|
2651
|
Processed
|
22/05/2024
|
|
4213525612
|
|
MANISH THAKUR S/O MANGAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/7288
(Guljarpur)
|
0503007000NRG25200520240055927
|
20/05/2024
|
BAJRANGA RAI
|
0503007WL004640
|
BAJRANGA RAI
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525618
|
|
BAJRANGI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/7289
(Guljarpur)
|
0503007000NRG25200520240055928
|
20/05/2024
|
MUKESH KUMAR
|
0503007WL004640
|
MUKESH KUMAR
|
00354
|
PUNB0310300
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525616
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26269
|
26269
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/7290
(Guljarpur)
|
0503007000NRG25200520240055929
|
20/05/2024
|
SITANJALI KUMARI
|
0503007WL004640
|
SITANJALI KUMARI
|
00354
|
PUNB0448400
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525629
|
|
SITANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/6943
(Guljarpur)
|
0503007000NRG25200520240055912
|
20/05/2024
|
RIMA KUMARI
|
0503007WL004640
|
RIMA KUMARI
|
00691
|
IPOS0000001
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525609
|
|
RIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-004-03190300/2531
(Guljarpur)
|
0503007000NRG25200520240055909
|
20/05/2024
|
Sita devi
|
0503007WL004640
|
Sita devi
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525632
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-004-03190300/2847
(Guljarpur)
|
0503007000NRG25200520240055910
|
20/05/2024
|
SHIV SHANKAR RAM
|
0503007WL004640
|
SHIV SHANKAR RAM
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525631
|
|
SHIV SHANKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-004-03190300/6279
(Guljarpur)
|
0503007000NRG25200520240055911
|
20/05/2024
|
SAWAN KUMAR
|
0503007WL004640
|
SAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525628
|
|
SAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAR
|
BH-03-007-004-03190300/7227
(Guljarpur)
|
0503007000NRG25200520240055920
|
20/05/2024
|
YASHODA DEVI
|
0503007WL004640
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525623
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-004-03190300/7283
(Guljarpur)
|
0503007000NRG25200520240055924
|
20/05/2024
|
RUHI KUMARI
|
0503007WL004640
|
RUHI KUMARI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Rejected
|
22/05/2024
|
|
4213525622
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
SAHAR
|
BH-03-007-004-03190300/7285
(Guljarpur)
|
0503007000NRG25200520240055925
|
20/05/2024
|
RESHMA KUMARI
|
0503007WL004640
|
RESHMA KUMARI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525620
|
|
RESHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-004-03190300/7286
(Guljarpur)
|
0503007000NRG25200520240055926
|
20/05/2024
|
RENU KUMARI
|
0503007WL004640
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525619
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23618
|
23618
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-004-03190300/2531
(Guljarpur)
|
0503007000NRG25200520240055908
|
20/05/2024
|
Sri Mohan pandit
|
0503007WL004640
|
Sri Mohan pandit
|
00703
|
AIRP0000001
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525627
|
|
Mohan Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SAHAR
|
BH-03-007-004-03190300/6951
(Guljarpur)
|
0503007000NRG25200520240055913
|
20/05/2024
|
SANJAY RAY
|
0503007WL004640
|
SANJAY RAY
|
00703
|
AIRP0000001
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525624
|
|
SANJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
BH-03-007-004-03190300/7133
(Guljarpur)
|
0503007000NRG25200520240055917
|
20/05/2024
|
ANITA DEVI
|
0503007WL004640
|
ANITA DEVI
|
00703
|
AIRP0000001
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525621
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-004-03190300/7228
(Guljarpur)
|
0503007000NRG25200520240055921
|
20/05/2024
|
RITESH KUMAR
|
0503007WL004640
|
RITESH KUMAR
|
00703
|
AIRP0000001
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525626
|
|
Ritesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SAHAR
|
BH-03-007-004-03190300/7230
(Guljarpur)
|
0503007000NRG25200520240055922
|
20/05/2024
|
PINKY DEVI
|
0503007WL004640
|
PINKY DEVI
|
00703
|
AIRP0000001
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4213525625
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16870
|
16870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|