|
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-03-007-014-03193500/4750
(ANDHARI)
|
0503007000NRG24060420240350831
|
06/04/2024
|
MANU KUMAR
|
0503007WL043999
|
MANU KUMAR
|
00045
|
BARB0PIROXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122376024
|
|
MANU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193500/4748
(ANDHARI)
|
0503007000NRG24060420240350829
|
06/04/2024
|
MUNNA KUMAR
|
0503007WL043999
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122376018
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-014-03193500/4749
(ANDHARI)
|
0503007000NRG24060420240350830
|
06/04/2024
|
JITENDRA KUMAR SINGH
|
0503007WL043999
|
JITENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122376020
|
|
JITENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-014-03193500/4751
(ANDHARI)
|
0503007000NRG24060420240350832
|
06/04/2024
|
ARAVIND SINGH
|
0503007WL043999
|
ARAVIND SINGH
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122376023
|
|
ARAVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-014-03193500/4752
(ANDHARI)
|
0503007000NRG24060420240350833
|
06/04/2024
|
RAVI RANJAN KUMAR
|
0503007WL043999
|
RAVI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122376017
|
|
RAVI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
BH-03-007-014-03193500/4753
(ANDHARI)
|
0503007000NRG24060420240350834
|
06/04/2024
|
KHUSHBOO KUMARI
|
0503007WL043999
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122376021
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
SAHAR
|
BH-03-007-014-03193500/4756
(ANDHARI)
|
0503007000NRG24060420240350835
|
06/04/2024
|
KUNDAN KUMAR
|
0503007WL043999
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122376015
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
SAHAR
|
BH-03-007-014-03193500/4757
(ANDHARI)
|
0503007000NRG24060420240350836
|
06/04/2024
|
RANJIT KUMAR
|
0503007WL043999
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122376014
|
|
RANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
SAHAR
|
BH-03-007-014-03193500/4758
(ANDHARI)
|
0503007000NRG24060420240350837
|
06/04/2024
|
MANISH KUMAR
|
0503007WL043999
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122376022
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-014-03193500/4759
(ANDHARI)
|
0503007000NRG24060420240350838
|
06/04/2024
|
PRITI KUMARI
|
0503007WL043999
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122376016
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-014-03193500/4762
(ANDHARI)
|
0503007000NRG24060420240350839
|
06/04/2024
|
HARERAM KUMAR
|
0503007WL043999
|
HARERAM KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122376019
|
|
HARERAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|