|
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-03-007-011-03190500/7184
(Perhap)
|
0503007000NRG25200520240056819
|
21/05/2024
|
RAKESH CHAUDHARY
|
0503007WL004703
|
RAKESH CHAUDHARY
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242643107
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-011-03190500/4579
(Perhap)
|
0503007000NRG25200520240056810
|
21/05/2024
|
BHOLA CHOUDHARI
|
0503007WL004703
|
BHOLA CHOUDHARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242643111
|
|
BHOLA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-011-03190500/4579
(Perhap)
|
0503007000NRG25200520240056811
|
21/05/2024
|
BHOLA CHOUDHARI
|
0503007WL004703
|
BHOLA CHOUDHARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242643112
|
|
DURGAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-011-03190500/4580
(Perhap)
|
0503007000NRG25200520240056812
|
21/05/2024
|
SHANKAR CHOUDHARI
|
0503007WL004703
|
SHANKAR CHOUDHARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
23/05/2024
|
|
4242643114
|
|
Shankar Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SAHAR
|
BH-03-007-011-03190500/4580
(Perhap)
|
0503007000NRG25200520240056813
|
21/05/2024
|
SHANKAR CHOUDHARI
|
0503007WL004703
|
SHANKAR CHOUDHARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242643115
|
|
SUBHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190500/4581
(Perhap)
|
0503007000NRG25200520240056814
|
21/05/2024
|
GORAKH CHOUDHARI
|
0503007WL004703
|
GORAKH CHOUDHARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242643108
|
|
GORAKH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-011-03190500/7168
(Perhap)
|
0503007000NRG25200520240056815
|
21/05/2024
|
RUBI DEVI
|
0503007WL004703
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242643116
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190500/7171
(Perhap)
|
0503007000NRG25200520240056816
|
21/05/2024
|
RITA DEVI
|
0503007WL004703
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242643113
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190500/7174
(Perhap)
|
0503007000NRG25200520240056817
|
21/05/2024
|
SANGITA DEVI
|
0503007WL004703
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242643109
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-011-03190500/7179
(Perhap)
|
0503007000NRG25200520240056818
|
21/05/2024
|
PAPPU CHAUDHARY
|
0503007WL004703
|
PAPPU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242643110
|
|
PAPPU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33360
|
33360
|
|
|
|
|
|
|
|