|
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-03-007-013-03192600/8834
(KOLODIHARI)
|
0503007000NRG25210520240058397
|
22/05/2024
|
MOHAMMAD SIKANDAR
|
0503007WL004759
|
MOHAMMAD SIKANDAR
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873499
|
|
MR MOHAMMAD SIKANDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-008-03192800/7357
(Dhanchhuhan)
|
0503007000NRG25210520240058381
|
22/05/2024
|
PRATIMA KUMARI
|
0503007WL004759
|
PRATIMA KUMARI
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873494
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-013-03192500/8612
(KOLODIHARI)
|
0503007000NRG25210520240058391
|
22/05/2024
|
FULCHANDAR SINGH
|
0503007WL004759
|
FULCHANDAR SINGH
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873493
|
|
FULCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-013-03192500/8614
(KOLODIHARI)
|
0503007000NRG25210520240058393
|
22/05/2024
|
JIMMEDR YADAV
|
0503007WL004759
|
JIMMEDR YADAV
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873492
|
|
JIMMEDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-008-03192800/7426
(Dhanchhuhan)
|
0503007000NRG25210520240058384
|
22/05/2024
|
RAJENDAR CHAUDHARI
|
0503007WL004759
|
RAJENDAR CHAUDHARI
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873495
|
|
RAJENDRA CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-013-03192600/8832
(KOLODIHARI)
|
0503007000NRG25210520240058395
|
22/05/2024
|
KHURSHID KHATOON
|
0503007WL004759
|
KHURSHID KHATOON
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873496
|
|
KHURSHID KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-013-03192600/8837
(KOLODIHARI)
|
0503007000NRG25210520240058400
|
22/05/2024
|
MD KAIF
|
0503007WL004759
|
MD KAIF
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873497
|
|
MR MD KAIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-008-03192800/7428
(Dhanchhuhan)
|
0503007000NRG25210520240058385
|
22/05/2024
|
SHAHIDA HUSSAIN
|
0503007WL004759
|
SHAHIDA HUSSAIN
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873498
|
|
SHAHID HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-008-03192800/7420
(Dhanchhuhan)
|
0503007000NRG25210520240058383
|
22/05/2024
|
RITA DEVI
|
0503007WL004759
|
RITA DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873490
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
BH-03-007-008-03192800/7432
(Dhanchhuhan)
|
0503007000NRG25210520240058388
|
22/05/2024
|
RAMBHA KUMARI
|
0503007WL004759
|
RAMBHA KUMARI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873489
|
|
RAMBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
BH-03-007-013-03192500/8610
(KOLODIHARI)
|
0503007000NRG25210520240058389
|
22/05/2024
|
PREMA DEVI
|
0503007WL004759
|
PREMA DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873487
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-013-03192500/8611
(KOLODIHARI)
|
0503007000NRG25210520240058390
|
22/05/2024
|
SONA DEVI
|
0503007WL004759
|
SONA DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873486
|
|
SONA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAHAR
|
BH-03-007-013-03192500/8613
(KOLODIHARI)
|
0503007000NRG25210520240058392
|
22/05/2024
|
CHANDAN KUMAR
|
0503007WL004759
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873488
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
BH-03-007-008-03192800/7072
(Dhanchhuhan)
|
0503007000NRG25210520240058378
|
22/05/2024
|
BEBI DEVI
|
0503007WL004759
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873501
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-008-03192800/7094
(Dhanchhuhan)
|
0503007000NRG25210520240058379
|
22/05/2024
|
MANJU DEVI
|
0503007WL004759
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873504
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-008-03192800/7355
(Dhanchhuhan)
|
0503007000NRG25210520240058380
|
22/05/2024
|
MANISH CHANDRA CHAUDHARY
|
0503007WL004759
|
MANISH CHANDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873500
|
|
MANISH CHANDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-008-03192800/7418
(Dhanchhuhan)
|
0503007000NRG25210520240058382
|
22/05/2024
|
PHOOL KUMARI
|
0503007WL004759
|
PHOOL KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873506
|
|
PHUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-008-03192800/7430
(Dhanchhuhan)
|
0503007000NRG25210520240058386
|
22/05/2024
|
PINKI DEVI
|
0503007WL004759
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873502
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-008-03192800/7431
(Dhanchhuhan)
|
0503007000NRG25210520240058387
|
22/05/2024
|
RUPA DEVI
|
0503007WL004759
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873507
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-013-03192500/8615
(KOLODIHARI)
|
0503007000NRG25210520240058394
|
22/05/2024
|
NIRAJ KUMAR
|
0503007WL004759
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873508
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-013-03192600/8833
(KOLODIHARI)
|
0503007000NRG25210520240058396
|
22/05/2024
|
AFSANA KHATOON
|
0503007WL004759
|
AFSANA KHATOON
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873505
|
|
Mrs. AFSANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
BH-03-007-013-03192600/8835
(KOLODIHARI)
|
0503007000NRG25210520240058398
|
22/05/2024
|
TAHIRA KHATUN
|
0503007WL004759
|
TAHIRA KHATUN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873503
|
|
TAHERA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-013-03192600/8836
(KOLODIHARI)
|
0503007000NRG25210520240058399
|
22/05/2024
|
MD KHURSHID AHMAD
|
0503007WL004759
|
MD KHURSHID AHMAD
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819873491
|
|
MD KHURSHID AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|