|
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-03-007-011-03190500/7133
(Perhap)
|
0503007000NRG25210520240057408
|
23/05/2024
|
JAY KUMAR
|
0503007WL004727
|
JAY KUMAR
|
00354
|
PUNB0171700
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689276
|
|
JAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-011-03190500/5531
(Perhap)
|
0503007000NRG25210520240057407
|
23/05/2024
|
SONU KUMAR
|
0503007WL004727
|
SONU KUMAR
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689261
|
|
SONU KUMAR S/O PAWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-011-03190500/7344
(Perhap)
|
0503007000NRG25210520240057409
|
23/05/2024
|
SURAJ KUMAR
|
0503007WL004727
|
SURAJ KUMAR
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689262
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-011-03190500/7345
(Perhap)
|
0503007000NRG25210520240057410
|
23/05/2024
|
SONU KUMAR
|
0503007WL004727
|
SONU KUMAR
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689260
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-011-03190500/7348
(Perhap)
|
0503007000NRG25210520240057412
|
23/05/2024
|
ABHISHEK KUMAR
|
0503007WL004727
|
ABHISHEK KUMAR
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689263
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190500/7349
(Perhap)
|
0503007000NRG25210520240057413
|
23/05/2024
|
GOLU KUMAR
|
0503007WL004727
|
GOLU KUMAR
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689265
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/281
(Perhap)
|
0503007000NRG25210520240057415
|
23/05/2024
|
chandeshwar singh
|
0503007WL004727
|
chandeshwar singh
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689274
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/4466
(Perhap)
|
0503007000NRG25210520240057416
|
23/05/2024
|
PRAKASH KUMAR
|
0503007WL004727
|
PRAKASH KUMAR
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689266
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/4473
(Perhap)
|
0503007000NRG25210520240057417
|
23/05/2024
|
RAMJI KUMAR
|
0503007WL004727
|
RAMJI KUMAR
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689264
|
|
RAMJEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/5600
(Perhap)
|
0503007000NRG25210520240057418
|
23/05/2024
|
SANTOSHI DEVI
|
0503007WL004727
|
SANTOSHI DEVI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689275
|
|
SANTOSHI DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/7108
(Perhap)
|
0503007000NRG25210520240057421
|
23/05/2024
|
MANSA KUMARI
|
0503007WL004727
|
MANSA KUMARI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689267
|
|
MANSA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-011-03190700/7112
(Perhap)
|
0503007000NRG25210520240057423
|
23/05/2024
|
SHRI NIVAS SINGH
|
0503007WL004727
|
SHRI NIVAS SINGH
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689268
|
|
SHRI NIVAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-011-03190700/7113
(Perhap)
|
0503007000NRG25210520240057424
|
23/05/2024
|
RITA DEVI
|
0503007WL004727
|
RITA DEVI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689259
|
|
RITA DEVI W/O RAMBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36192
|
36192
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
BH-03-007-011-03190700/5675
(Perhap)
|
0503007000NRG25210520240057419
|
23/05/2024
|
SHANTI DEVI
|
0503007WL004727
|
SHANTI DEVI
|
00415
|
SBIN0011806
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689269
|
|
SRI NIWAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-011-03190700/7111
(Perhap)
|
0503007000NRG25210520240057422
|
23/05/2024
|
MUKESH KUMAR
|
0503007WL004727
|
MUKESH KUMAR
|
00415
|
SBIN0011806
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689270
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-011-03190500/7347
(Perhap)
|
0503007000NRG25210520240057411
|
23/05/2024
|
RAUSHAN KUMAR
|
0503007WL004727
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689272
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-011-03190700/1797
(Perhap)
|
0503007000NRG25210520240057414
|
23/05/2024
|
SHAMBHUNATH SINGH
|
0503007WL004727
|
SHAMBHUNATH SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
08/06/2024
|
|
4819689277
|
|
RUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-011-03190700/7107
(Perhap)
|
0503007000NRG25210520240057420
|
23/05/2024
|
SARAVATI DEVI
|
0503007WL004727
|
SARAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689271
|
|
SARASVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8816
|
8816
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-011-03190500/5530
(Perhap)
|
0503007000NRG25210520240057406
|
23/05/2024
|
KOSHILA DEVI
|
0503007WL004727
|
KOSHILA DEVI
|
00703
|
AIRP0000001
|
3016
|
3016
|
Processed
|
08/06/2024
|
|
4819689273
|
|
KOSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57072
|
57072
|
|
|
|
|
|
|
|