|
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-03-007-008-03192700/2156
(Dhanchhuhan)
|
0503007000NRG25230520240063619
|
23/05/2024
|
avishek kumar
|
0503007WL004981
|
avishek kumar
|
00045
|
BARB0MAHBHO
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715428
|
|
ABHISHEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAHAR
|
BH-03-007-008-03192700/2156
(Dhanchhuhan)
|
0503007000NRG25230520240063620
|
23/05/2024
|
avishek kumar
|
0503007WL004981
|
avishek kumar
|
00045
|
BARB0MAHBHO
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715429
|
|
RUMAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-008-03192700/3875
(Dhanchhuhan)
|
0503007000NRG25230520240063630
|
23/05/2024
|
JULI KUMARI
|
0503007WL004981
|
JULI KUMARI
|
00354
|
PUNB0149400
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715420
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-008-03192700/2187
(Dhanchhuhan)
|
0503007000NRG25230520240063621
|
23/05/2024
|
gormasho devi
|
0503007WL004981
|
gormasho devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715424
|
|
GORMASO DEVI W/O BRIJ NANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-008-03192700/2239
(Dhanchhuhan)
|
0503007000NRG25230520240063623
|
23/05/2024
|
madhuresh kumar
|
0503007WL004981
|
madhuresh kumar
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715423
|
|
MADHURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-008-03192700/42
(Dhanchhuhan)
|
0503007000NRG25230520240063632
|
23/05/2024
|
gyanchand das
|
0503007WL004981
|
gyanchand das
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715425
|
|
GYANCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-008-03192700/1097
(Dhanchhuhan)
|
0503007000NRG25230520240063613
|
23/05/2024
|
shashibhushan sharma
|
0503007WL004981
|
shashibhushan sharma
|
00415
|
SBIN0000010
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715426
|
|
MR SHASHI BHUSHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
BH-03-007-008-03192700/1097
(Dhanchhuhan)
|
0503007000NRG25230520240063614
|
23/05/2024
|
shashibhushan sharma
|
0503007WL004981
|
shashibhushan sharma
|
00415
|
SBIN0000010
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715427
|
|
MS RENU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-008-03192700/2154
(Dhanchhuhan)
|
0503007000NRG25230520240063618
|
23/05/2024
|
rohit kumar
|
0503007WL004981
|
rohit kumar
|
00468
|
UBIN0539325
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715422
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-008-03192700/138
(Dhanchhuhan)
|
0503007000NRG25230520240063615
|
23/05/2024
|
upanand
|
0503007WL004981
|
upanand
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715419
|
|
Upannd Kajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SAHAR
|
BH-03-007-008-03192700/2146
(Dhanchhuhan)
|
0503007000NRG25230520240063616
|
23/05/2024
|
avinash kumar
|
0503007WL004981
|
avinash kumar
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715435
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-008-03192700/2150
(Dhanchhuhan)
|
0503007000NRG25230520240063617
|
23/05/2024
|
minata devi
|
0503007WL004981
|
minata devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715437
|
|
MINATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-008-03192700/2206
(Dhanchhuhan)
|
0503007000NRG25230520240063622
|
23/05/2024
|
AJAY SINGH
|
0503007WL004981
|
AJAY SINGH
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715439
|
|
AJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-008-03192700/2242
(Dhanchhuhan)
|
0503007000NRG25230520240063624
|
23/05/2024
|
chandar bhushan
|
0503007WL004981
|
chandar bhushan
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715430
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-008-03192700/2242
(Dhanchhuhan)
|
0503007000NRG25230520240063625
|
23/05/2024
|
chandar bhushan
|
0503007WL004981
|
chandar bhushan
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715431
|
|
CHANDRA BHUSHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-008-03192700/250
(Dhanchhuhan)
|
0503007000NRG25230520240063626
|
23/05/2024
|
anil singh
|
0503007WL004981
|
anil singh
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715441
|
|
ANIL SINGH S/O LATE KASHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-008-03192700/298
(Dhanchhuhan)
|
0503007000NRG25230520240063627
|
23/05/2024
|
vinktesh singh
|
0503007WL004981
|
vinktesh singh
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715440
|
|
DHARMSHILA DEVI W/O VINKATESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-008-03192700/3611
(Dhanchhuhan)
|
0503007000NRG25230520240063628
|
23/05/2024
|
MAMTA DEVI
|
0503007WL004981
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715438
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-008-03192700/3870
(Dhanchhuhan)
|
0503007000NRG25230520240063629
|
23/05/2024
|
RINKU DEVI
|
0503007WL004981
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715432
|
|
RINKU KUMARI D/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-008-03192700/3877
(Dhanchhuhan)
|
0503007000NRG25230520240063631
|
23/05/2024
|
PUSHPA DEVI
|
0503007WL004981
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715433
|
|
PUSHPA DEVI, W/O-HARENDRA KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-008-03192700/5771
(Dhanchhuhan)
|
0503007000NRG25230520240063633
|
23/05/2024
|
MADHESHARA RAM
|
0503007WL004981
|
MADHESHARA RAM
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715442
|
|
MADHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-008-03192700/5772
(Dhanchhuhan)
|
0503007000NRG25230520240063634
|
23/05/2024
|
LILAWATI DEVI
|
0503007WL004981
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715434
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-008-03192700/7202
(Dhanchhuhan)
|
0503007000NRG25230520240063635
|
23/05/2024
|
VRIJNANDAN RAM
|
0503007WL004981
|
VRIJNANDAN RAM
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715421
|
|
VRIJNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-008-03192700/7304
(Dhanchhuhan)
|
0503007000NRG25230520240063636
|
23/05/2024
|
KABUTARI DEVI
|
0503007WL004981
|
KABUTARI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715443
|
|
DIWAKAR KUMAR SO HARIDWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-008-03192700/775
(Dhanchhuhan)
|
0503007000NRG25230520240063637
|
23/05/2024
|
sudhir SHARMA
|
0503007WL004981
|
sudhir SHARMA
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4819715436
|
|
SUDHIR SHARMA S/O LATE YAMUNA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48880
|
48880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76375
|
76375
|
|
|
|
|
|
|
|