|
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-03-007-013-03192600/6232
(KOLODIHARI)
|
0503007000NRG24050420240349641
|
05/04/2024
|
SUJAIDA KHATUN
|
0503007WL043884
|
SUJAIDA KHATUN
|
00045
|
BARB0SIKARH
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309489
|
|
Ms. SUJAIDA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-013-03192600/3313
(KOLODIHARI)
|
0503007000NRG24050420240349632
|
05/04/2024
|
MORIYAM KHATUN
|
0503007WL043884
|
MORIYAM KHATUN
|
00354
|
PUNB0175100
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309488
|
|
MORIYAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-013-03192600/6225
(KOLODIHARI)
|
0503007000NRG24050420240349637
|
05/04/2024
|
NAJARA KHATOON
|
0503007WL043884
|
NAJARA KHATOON
|
00354
|
PUNB0175100
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309487
|
|
NAJARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-013-03192600/6228
(KOLODIHARI)
|
0503007000NRG24050420240349639
|
05/04/2024
|
BASMATO DEVI
|
0503007WL043884
|
BASMATO DEVI
|
00354
|
PUNB0175100
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309486
|
|
BASMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-013-03192600/5063
(KOLODIHARI)
|
0503007000NRG24050420240349633
|
05/04/2024
|
shivnath sah
|
0503007WL043884
|
shivnath sah
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309483
|
|
KAMALA DEVI W/O SHIVNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-013-03192600/6231
(KOLODIHARI)
|
0503007000NRG24050420240349640
|
05/04/2024
|
MD HASIB AKRAM
|
0503007WL043884
|
MD HASIB AKRAM
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309485
|
|
Mr. Md.Hasib Akram
|
INDIAN BANK(607105)
|
|
7
|
SAHAR
|
BH-03-007-013-03192600/7712
(KOLODIHARI)
|
0503007000NRG24050420240349645
|
05/04/2024
|
SARITA KUMARI DEVI
|
0503007WL043884
|
SARITA KUMARI DEVI
|
00354
|
PUNB0214100
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309471
|
|
SARITA KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
BH-03-007-013-03192600/7712
(KOLODIHARI)
|
0503007000NRG24050420240349646
|
05/04/2024
|
SARITA KUMARI DEVI
|
0503007WL043884
|
SARITA KUMARI DEVI
|
00354
|
PUNB0214100
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3122309484
|
|
SANJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-013-03192600/6216
(KOLODIHARI)
|
0503007000NRG24050420240349635
|
05/04/2024
|
TAMNNA BEGUM
|
0503007WL043884
|
TAMNNA BEGUM
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309472
|
|
TAMNNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-013-03192600/7711
(KOLODIHARI)
|
0503007000NRG24050420240349643
|
05/04/2024
|
AMNA KHATOON
|
0503007WL043884
|
AMNA KHATOON
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309482
|
|
AMNA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-013-03192600/7711
(KOLODIHARI)
|
0503007000NRG24050420240349644
|
05/04/2024
|
NAUSHAD ALI
|
0503007WL043884
|
NAUSHAD ALI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309473
|
|
NAUSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-013-03192600/2591
(KOLODIHARI)
|
0503007000NRG24050420240349631
|
05/04/2024
|
MD NASIM AKRAM
|
0503007WL043884
|
MD NASIM AKRAM
|
00415
|
SBIN0010770
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309475
|
|
MD. NASIM AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-013-03192600/6223
(KOLODIHARI)
|
0503007000NRG24050420240349636
|
05/04/2024
|
VIMLA KUMARI
|
0503007WL043884
|
VIMLA KUMARI
|
00415
|
SBIN0010770
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309476
|
|
MS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
BH-03-007-013-03192600/6227
(KOLODIHARI)
|
0503007000NRG24050420240349638
|
05/04/2024
|
RIPU RAJWANSHI
|
0503007WL043884
|
RIPU RAJWANSHI
|
00415
|
SBIN0010770
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309474
|
|
MR RIPU RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-013-03192600/2585
(KOLODIHARI)
|
0503007000NRG24050420240349628
|
05/04/2024
|
RIJWAN ANSHARI
|
0503007WL043884
|
RIJWAN ANSHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309480
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SAHAR
|
BH-03-007-013-03192600/2586
(KOLODIHARI)
|
0503007000NRG24050420240349629
|
05/04/2024
|
SAHIDA KHATUN
|
0503007WL043884
|
SAHIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309479
|
|
SHAHIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-013-03192600/2587
(KOLODIHARI)
|
0503007000NRG24050420240349630
|
05/04/2024
|
JULFJAR MIYA
|
0503007WL043884
|
JULFJAR MIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309477
|
|
JALUFKAR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-013-03192600/6213
(KOLODIHARI)
|
0503007000NRG24050420240349634
|
05/04/2024
|
ANIL SINGH
|
0503007WL043884
|
ANIL SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309478
|
|
ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-013-03192600/6233
(KOLODIHARI)
|
0503007000NRG24050420240349642
|
05/04/2024
|
SHAIRA KHATOON
|
0503007WL043884
|
SHAIRA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122309481
|
|
SHAIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|