|
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-03-007-008-03192700/3041
(Dhanchhuhan)
|
0503007000NRG25270420240018959
|
27/04/2024
|
ANANT SHARMA
|
0503007WL001326
|
ANANT SHARMA
|
00354
|
PUNB0175100
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497308
|
|
ANANT RAGHUVANSH SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-008-03192700/3687
(Dhanchhuhan)
|
0503007000NRG25270420240018965
|
27/04/2024
|
JIENDAR KUMAR SHARMA
|
0503007WL001326
|
JIENDAR KUMAR SHARMA
|
00354
|
PUNB0310300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497297
|
|
JITENDRA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-008-03192700/3702
(Dhanchhuhan)
|
0503007000NRG25270420240018967
|
27/04/2024
|
MANITA DEVI
|
0503007WL001326
|
MANITA DEVI
|
00354
|
PUNB0751900
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497284
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-008-03192700/3702
(Dhanchhuhan)
|
0503007000NRG25270420240018968
|
27/04/2024
|
MANITA DEVI
|
0503007WL001326
|
MANITA DEVI
|
00354
|
PUNB0751900
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497283
|
|
KAMLESH KUMAR SHARMA S/O LAL BAHADUR SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-008-03192700/2637
(Dhanchhuhan)
|
0503007000NRG25270420240018957
|
27/04/2024
|
ANKIT KUMAR
|
0503007WL001326
|
ANKIT KUMAR
|
00415
|
SBIN0010770
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497305
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-008-03192700/2638
(Dhanchhuhan)
|
0503007000NRG25270420240018958
|
27/04/2024
|
ANANT KUMAR SHARMA
|
0503007WL001326
|
ANANT KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497287
|
|
SAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-008-03192700/34
(Dhanchhuhan)
|
0503007000NRG25270420240018960
|
27/04/2024
|
chandrwati devi
|
0503007WL001326
|
chandrwati devi
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497289
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-008-03192700/3623
(Dhanchhuhan)
|
0503007000NRG25270420240018961
|
27/04/2024
|
SANJU DEVI
|
0503007WL001326
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497293
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-008-03192700/3624
(Dhanchhuhan)
|
0503007000NRG25270420240018962
|
27/04/2024
|
HARERAM SHARMA
|
0503007WL001326
|
HARERAM SHARMA
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497290
|
|
HARERAM SHARMAS/ORAMNATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-008-03192700/3625
(Dhanchhuhan)
|
0503007000NRG25270420240018963
|
27/04/2024
|
PUSHPA DEVI
|
0503007WL001326
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497292
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-008-03192700/3636
(Dhanchhuhan)
|
0503007000NRG25270420240018964
|
27/04/2024
|
RAVI RAJ
|
0503007WL001326
|
RAVI RAJ
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497291
|
|
RAVI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-008-03192700/3693
(Dhanchhuhan)
|
0503007000NRG25270420240018966
|
27/04/2024
|
BIMAL KUMAR SHARMA
|
0503007WL001326
|
BIMAL KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497282
|
|
SUBHKANT PRYADARSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-008-03192700/6910
(Dhanchhuhan)
|
0503007000NRG25270420240018969
|
27/04/2024
|
SATYENDRA SHARMA
|
0503007WL001326
|
SATYENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497288
|
|
SATENDRA SHARMA S/O RAMPRAVESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-008-03192700/6911
(Dhanchhuhan)
|
0503007000NRG25270420240018970
|
27/04/2024
|
KAMLA DEVI
|
0503007WL001326
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497286
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-008-03192700/6913
(Dhanchhuhan)
|
0503007000NRG25270420240018971
|
27/04/2024
|
AMIT KUMAR
|
0503007WL001326
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497285
|
|
AMIT KUMAR S/O BIRENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-008-03192700/7039
(Dhanchhuhan)
|
0503007000NRG25270420240018972
|
27/04/2024
|
SHWETA SHARMA
|
0503007WL001326
|
SHWETA SHARMA
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497302
|
|
SHWETA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-008-03192700/7040
(Dhanchhuhan)
|
0503007000NRG25270420240018973
|
27/04/2024
|
RAGHUBANSH SHARMA
|
0503007WL001326
|
RAGHUBANSH SHARMA
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497294
|
|
RAGHUBANSH SHARMA S/OMAHESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-008-03192700/7043
(Dhanchhuhan)
|
0503007000NRG25270420240018974
|
27/04/2024
|
khushi kumari
|
0503007WL001326
|
khushi kumari
|
00696
|
PUNB0MBGB06
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3544497299
|
|
KHUSHI KUMARI D/O-CHANDAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-008-03192700/7044
(Dhanchhuhan)
|
0503007000NRG25270420240018975
|
27/04/2024
|
sobha devi
|
0503007WL001326
|
sobha devi
|
00696
|
PUNB0MBGB06
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3544497301
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-008-03192700/7045
(Dhanchhuhan)
|
0503007000NRG25270420240018976
|
27/04/2024
|
namo narayan
|
0503007WL001326
|
namo narayan
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497306
|
|
Mr. NAMO NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAHAR
|
BH-03-007-008-03192700/7046
(Dhanchhuhan)
|
0503007000NRG25270420240018977
|
27/04/2024
|
upendra kumar sharma
|
0503007WL001326
|
upendra kumar sharma
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497298
|
|
UPENDER KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-008-03192700/7047
(Dhanchhuhan)
|
0503007000NRG25270420240018978
|
27/04/2024
|
ritesh kumar
|
0503007WL001326
|
ritesh kumar
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497303
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-008-03192700/7048
(Dhanchhuhan)
|
0503007000NRG25270420240018979
|
27/04/2024
|
kiran devi
|
0503007WL001326
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497296
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-008-03192700/7051
(Dhanchhuhan)
|
0503007000NRG25270420240018980
|
27/04/2024
|
mukesh kumar pathak
|
0503007WL001326
|
mukesh kumar pathak
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497304
|
|
MUKESH KUMAR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-008-03192700/7053
(Dhanchhuhan)
|
0503007000NRG25270420240018981
|
27/04/2024
|
akhilesh sha
|
0503007WL001326
|
akhilesh sha
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497300
|
|
AKHILESH SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-008-03192700/7220
(Dhanchhuhan)
|
0503007000NRG25270420240018982
|
27/04/2024
|
PRIYA KUMARI
|
0503007WL001326
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497309
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-008-03192700/7231
(Dhanchhuhan)
|
0503007000NRG25270420240018983
|
27/04/2024
|
PINKI DEVI
|
0503007WL001326
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497295
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-008-03192700/7233
(Dhanchhuhan)
|
0503007000NRG25270420240018984
|
27/04/2024
|
SUNITA DEVI
|
0503007WL001326
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3544497307
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68967
|
68967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|