|
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-03-007-010-03191000/2979
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077478
|
03/06/2024
|
MANOHAR KUMAR
|
0503007WL005931
|
MANOHAR KUMAR
|
00354
|
PUNB0310300
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251864
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-010-03191000/299
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077479
|
03/06/2024
|
takdir ram
|
0503007WL005931
|
takdir ram
|
00354
|
PUNB0310300
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251855
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03191000/3014
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077480
|
03/06/2024
|
ARCHANA DEVI
|
0503007WL005931
|
ARCHANA DEVI
|
00354
|
PUNB0310300
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251867
|
|
ARCHANA KUMARI D/O-VIJAY KUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/3014
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077481
|
03/06/2024
|
ARCHANA DEVI
|
0503007WL005931
|
ARCHANA DEVI
|
00354
|
PUNB0310300
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251868
|
|
SHIV KUMARI KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/3014
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077482
|
03/06/2024
|
ARCHANA DEVI
|
0503007WL005931
|
ARCHANA DEVI
|
00354
|
PUNB0310300
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251869
|
|
KAMLAVATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/4486
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077483
|
03/06/2024
|
PUJA KUMARI
|
0503007WL005931
|
PUJA KUMARI
|
00354
|
PUNB0310300
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251859
|
|
PUJA KUMARI D/O VIJAY CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/4778
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077486
|
03/06/2024
|
BHUSHAN KUMAR
|
0503007WL005931
|
BHUSHAN KUMAR
|
00354
|
PUNB0310300
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251870
|
|
BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/5038
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077489
|
03/06/2024
|
DHRMENDRA KUMAR YADAV
|
0503007WL005931
|
DHRMENDRA KUMAR YADAV
|
00354
|
PUNB0310300
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251862
|
|
DHRMENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/6411
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077491
|
03/06/2024
|
DHIRAJ KUMAR
|
0503007WL005931
|
DHIRAJ KUMAR
|
00354
|
PUNB0310300
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251861
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03191000/674
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077492
|
03/06/2024
|
rampyare choudhari
|
0503007WL005931
|
rampyare choudhari
|
00354
|
PUNB0310300
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251856
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03191000/6779
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077493
|
03/06/2024
|
SHRIKANT KUMAR
|
0503007WL005931
|
SHRIKANT KUMAR
|
00354
|
PUNB0310300
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251863
|
|
SRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03193100/5002
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077494
|
03/06/2024
|
CHOTU PASWAN
|
0503007WL005931
|
CHOTU PASWAN
|
00354
|
PUNB0310300
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251865
|
|
CHOTU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03193100/5004
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077495
|
03/06/2024
|
KAMLA DEVI
|
0503007WL005931
|
KAMLA DEVI
|
00354
|
PUNB0310300
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251866
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
BH-03-007-010-03191000/4755
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077485
|
03/06/2024
|
SIKU KUMAR
|
0503007WL005931
|
SIKU KUMAR
|
00688
|
FINO0001448
|
1896
|
1896
|
Rejected
|
08/06/2024
|
|
4820251854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-010-03191000/4754
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077484
|
03/06/2024
|
KIRAN KUMARI
|
0503007WL005931
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251873
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191000/5017
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077487
|
03/06/2024
|
RAKESH KUMAR
|
0503007WL005931
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251871
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03191000/5036
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077488
|
03/06/2024
|
ABHINISH KUMAR
|
0503007WL005931
|
ABHINISH KUMAR
|
00696
|
PUNB0MBGB06
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251858
|
|
ABHNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-010-03191000/5611
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077490
|
03/06/2024
|
SAHENDRA KUMAR SHARMA
|
0503007WL005931
|
SAHENDRA KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251872
|
|
SAHENDRA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03193100/5009
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077496
|
03/06/2024
|
SHAKUNTLA DEVI
|
0503007WL005931
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251857
|
|
SHAKUNTLA DEVI W/O- CHHATU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03193100/5010
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077497
|
03/06/2024
|
GAURI SHANKAR RAM
|
0503007WL005931
|
GAURI SHANKAR RAM
|
00696
|
PUNB0MBGB06
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4820251860
|
|
GAURI SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|