|
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-03-007-011-03190500/5567
(Perhap)
|
0503007000NRG24010420240342673
|
01/04/2024
|
PAPPU KUMAR
|
0503007WL042986
|
PAPPU KUMAR
|
00354
|
PUNB0171700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046304042
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-011-03190500/5556
(Perhap)
|
0503007000NRG24010420240342672
|
01/04/2024
|
APPU KUMAR
|
0503007WL042986
|
APPU KUMAR
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046304043
|
|
APPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-011-03190500/5461
(Perhap)
|
0503007000NRG24010420240342670
|
01/04/2024
|
RAM KUMAR CHAUDHARY
|
0503007WL042986
|
RAM KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046304048
|
|
RAMKUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-011-03190500/5466
(Perhap)
|
0503007000NRG24010420240342671
|
01/04/2024
|
MITHUN CHOUDHARY
|
0503007WL042986
|
MITHUN CHOUDHARY
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046304051
|
|
Mithun Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SAHAR
|
BH-03-007-011-03190500/7203
(Perhap)
|
0503007000NRG24010420240342674
|
01/04/2024
|
SANI KUMAR
|
0503007WL042986
|
SANI KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046304050
|
|
SANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-011-03190500/7204
(Perhap)
|
0503007000NRG24010420240342675
|
01/04/2024
|
GUDAL KUMARI
|
0503007WL042986
|
GUDAL KUMARI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046304045
|
|
GUDAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-011-03190500/7205
(Perhap)
|
0503007000NRG24010420240342676
|
01/04/2024
|
VISHNU KUMAR
|
0503007WL042986
|
VISHNU KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046304044
|
|
VISHNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190500/7206
(Perhap)
|
0503007000NRG24010420240342677
|
01/04/2024
|
MANJU DEVI
|
0503007WL042986
|
MANJU DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046304046
|
|
MANJU DEVI WO VISHWANATH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190500/7207
(Perhap)
|
0503007000NRG24010420240342678
|
01/04/2024
|
SANTOSH KUMAR
|
0503007WL042986
|
SANTOSH KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046304049
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-011-03190500/7208
(Perhap)
|
0503007000NRG24010420240342679
|
01/04/2024
|
SANJIV CHAUDHARY
|
0503007WL042986
|
SANJIV CHAUDHARY
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046304047
|
|
SANJIV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|