|
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-03-007-011-03190700/1774
(Perhap)
|
0503007000NRG24030420240345814
|
03/04/2024
|
RAJU SINGH
|
0503007WL043385
|
RAJU SINGH
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923056696
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-011-03190700/356
(Perhap)
|
0503007000NRG24030420240345816
|
03/04/2024
|
RAMESH SINGH
|
0503007WL043385
|
RAMESH SINGH
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923056686
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-011-03190700/5418
(Perhap)
|
0503007000NRG24030420240345819
|
03/04/2024
|
SUNEETA DEVI
|
0503007WL043385
|
SUNEETA DEVI
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923056689
|
|
SUNITA DEVI H/S SUNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-011-03190700/5430
(Perhap)
|
0503007000NRG24030420240345820
|
03/04/2024
|
MEERA DEVI
|
0503007WL043385
|
MEERA DEVI
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923056691
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-011-03190700/5431
(Perhap)
|
0503007000NRG24030420240345821
|
03/04/2024
|
ANIL KUMAR
|
0503007WL043385
|
ANIL KUMAR
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923056687
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190700/5432
(Perhap)
|
0503007000NRG24030420240345822
|
03/04/2024
|
SUNITA DEVI
|
0503007WL043385
|
SUNITA DEVI
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923056688
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/5437
(Perhap)
|
0503007000NRG24030420240345823
|
03/04/2024
|
BIKASH KUMAR
|
0503007WL043385
|
BIKASH KUMAR
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923056692
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/5442
(Perhap)
|
0503007000NRG24030420240345824
|
03/04/2024
|
KANTI DEVI
|
0503007WL043385
|
KANTI DEVI
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923056690
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/5417
(Perhap)
|
0503007000NRG24030420240345818
|
03/04/2024
|
SUNIL SINGH
|
0503007WL043385
|
SUNIL SINGH
|
00415
|
SBIN0011806
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923056693
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/3123
(Perhap)
|
0503007000NRG24030420240345815
|
03/04/2024
|
GITA DEVI
|
0503007WL043385
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923056695
|
|
ANSU KUMARI U/G GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/4029
(Perhap)
|
0503007000NRG24030420240345817
|
03/04/2024
|
SAJEEDA KHATUN
|
0503007WL043385
|
SAJEEDA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923056694
|
|
SAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|