|
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-03-007-010-03191000/4482
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060612
|
23/05/2024
|
VIJENDRA KUMAR
|
0503007WL004843
|
VIJENDRA KUMAR
|
00354
|
PUNB0310300
|
3183
|
3183
|
Processed
|
08/06/2024
|
|
4822349925
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-010-03191000/6897
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060614
|
23/05/2024
|
CHANDNI KUMARI
|
0503007WL004843
|
CHANDNI KUMARI
|
00354
|
PUNB0310300
|
3183
|
3183
|
Processed
|
08/06/2024
|
|
4822349924
|
|
CHANDANI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
SAHAR
|
BH-03-007-010-03191200/5693
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060616
|
23/05/2024
|
ROHIT KUMAR
|
0503007WL004843
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
3183
|
3183
|
Processed
|
08/06/2024
|
|
4822349926
|
|
ROHIT KUMAR S/O UMENDER SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03191200/6733
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060617
|
23/05/2024
|
SUJIT KUMAR
|
0503007WL004843
|
SUJIT KUMAR
|
00354
|
PUNB0310300
|
3183
|
3183
|
Processed
|
08/06/2024
|
|
4822349923
|
|
SUJIT KUMAR S/O RAJENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03191200/6737
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060618
|
23/05/2024
|
CHANDAN KUMAR
|
0503007WL004843
|
CHANDAN KUMAR
|
00354
|
PUNB0310300
|
3183
|
3183
|
Processed
|
08/06/2024
|
|
4822349928
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191200/6911
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060619
|
23/05/2024
|
SHIVNATH SINGH
|
0503007WL004843
|
SHIVNATH SINGH
|
00354
|
PUNB0310300
|
3183
|
3183
|
Processed
|
08/06/2024
|
|
4822349929
|
|
SHEO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191200/6912
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060620
|
23/05/2024
|
KARISHMA KUMARI
|
0503007WL004843
|
KARISHMA KUMARI
|
00354
|
PUNB0310300
|
3183
|
3183
|
Processed
|
08/06/2024
|
|
4822349927
|
|
KARISHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03193100/6768
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060623
|
23/05/2024
|
NIRAJ KUMAR
|
0503007WL004843
|
NIRAJ KUMAR
|
00354
|
PUNB0310300
|
3183
|
3183
|
Processed
|
08/06/2024
|
|
4822349931
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03193100/6769
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060624
|
23/05/2024
|
SANTOSHI PASWAN
|
0503007WL004843
|
SANTOSHI PASWAN
|
00354
|
PUNB0310300
|
3183
|
3183
|
Processed
|
08/06/2024
|
|
4822349930
|
|
SANTOSHI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28647
|
28647
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-010-03191200/5688
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060615
|
23/05/2024
|
umesh kumar
|
0503007WL004843
|
umesh kumar
|
00696
|
PUNB0MBGB06
|
3183
|
3183
|
Processed
|
08/06/2024
|
|
4822349934
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
SAHAR
|
BH-03-007-010-03193100/2561
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060621
|
23/05/2024
|
JAG LAL CHAUDHARY
|
0503007WL004843
|
JAG LAL CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3183
|
3183
|
Processed
|
08/06/2024
|
|
4822349932
|
|
VINAY CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03193100/2561
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060622
|
23/05/2024
|
JAG LAL CHAUDHARY
|
0503007WL004843
|
JAG LAL CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3183
|
3183
|
Processed
|
08/06/2024
|
|
4822349933
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9549
|
9549
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-010-03191000/4487
(Kharawan Chaturbhuj)
|
0503007000NRG25220520240060613
|
23/05/2024
|
SHRIKANT KUMAR
|
0503007WL004843
|
SHRIKANT KUMAR
|
00703
|
AIRP0000001
|
3183
|
3183
|
Processed
|
08/06/2024
|
|
4822349935
|
|
SIREEKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3183
|
3183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41379
|
41379
|
|
|
|
|
|
|
|