|
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-03-007-011-03190400/1701
(Perhap)
|
0503007000NRG24010420240342680
|
03/04/2024
|
maya devi
|
0503007WL042987
|
maya devi
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922372786
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-011-03190400/1739
(Perhap)
|
0503007000NRG24010420240342681
|
03/04/2024
|
fulwanti devi
|
0503007WL042987
|
fulwanti devi
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922372778
|
|
FULWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-011-03190400/6699
(Perhap)
|
0503007000NRG24010420240342685
|
03/04/2024
|
shal kumar chaudhary
|
0503007WL042987
|
shal kumar chaudhary
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922372779
|
|
SHAILKUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-011-03190400/7005
(Perhap)
|
0503007000NRG24010420240342686
|
03/04/2024
|
shanti devi
|
0503007WL042987
|
shanti devi
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922372787
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-011-03190400/7010
(Perhap)
|
0503007000NRG24010420240342687
|
03/04/2024
|
mukesh paswan
|
0503007WL042987
|
mukesh paswan
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922372780
|
|
MUKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190400/7011
(Perhap)
|
0503007000NRG24010420240342688
|
03/04/2024
|
meena devi
|
0503007WL042987
|
meena devi
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922372785
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190400/7012
(Perhap)
|
0503007000NRG24010420240342689
|
03/04/2024
|
PINKI KUMARI
|
0503007WL042987
|
PINKI KUMARI
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922372781
|
|
PINKI KUMARI D O NARAYAN SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-011-03190400/6680
(Perhap)
|
0503007000NRG24010420240342684
|
03/04/2024
|
RUKHMINA DEVI
|
0503007WL042987
|
RUKHMINA DEVI
|
00415
|
SBIN0011806
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922372782
|
|
RUKHMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-011-03190400/5702
(Perhap)
|
0503007000NRG24010420240342682
|
03/04/2024
|
NEHA KUMARI
|
0503007WL042987
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922372784
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-011-03190400/6670
(Perhap)
|
0503007000NRG24010420240342683
|
03/04/2024
|
DHARMENDRA CHAUDHARI
|
0503007WL042987
|
DHARMENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922372783
|
|
DHARMENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|