|
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-03-007-011-03190700/4722
(Perhap)
|
0503007000NRG25270420240019352
|
27/04/2024
|
SANJEET KUMAR
|
0503007WL001364
|
SANJEET KUMAR
|
00354
|
PUNB0310300
|
2886
|
2886
|
Processed
|
03/05/2024
|
|
3544392391
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-011-03190700/4722
(Perhap)
|
0503007000NRG25270420240019353
|
27/04/2024
|
SANJEET KUMAR
|
0503007WL001364
|
SANJEET KUMAR
|
00354
|
PUNB0310300
|
2886
|
2886
|
Processed
|
03/05/2024
|
|
3544392392
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-011-03190700/4791
(Perhap)
|
0503007000NRG25270420240019356
|
27/04/2024
|
NIRBHAY KUMAR
|
0503007WL001364
|
NIRBHAY KUMAR
|
00354
|
PUNB0310300
|
2886
|
2886
|
Processed
|
03/05/2024
|
|
3544392393
|
|
NIRBHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-011-03190700/5405
(Perhap)
|
0503007000NRG25270420240019357
|
27/04/2024
|
RAHUL KUMAR RAI
|
0503007WL001364
|
RAHUL KUMAR RAI
|
00354
|
PUNB0310300
|
2886
|
2886
|
Processed
|
03/05/2024
|
|
3544392390
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-011-03190700/5408
(Perhap)
|
0503007000NRG25270420240019358
|
27/04/2024
|
PRIYRANJAN RAI
|
0503007WL001364
|
PRIYRANJAN RAI
|
00354
|
PUNB0310300
|
2886
|
2886
|
Processed
|
03/05/2024
|
|
3544392389
|
|
PRIYA RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190700/5424
(Perhap)
|
0503007000NRG25270420240019360
|
27/04/2024
|
UDAY KUMAR
|
0503007WL001364
|
UDAY KUMAR
|
00354
|
PUNB0310300
|
2886
|
2886
|
Processed
|
03/05/2024
|
|
3544392394
|
|
UDAY KUAMR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/4533
(Perhap)
|
0503007000NRG25270420240019351
|
27/04/2024
|
KANHAIYA KUMAR
|
0503007WL001364
|
KANHAIYA KUMAR
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
03/05/2024
|
|
3544392395
|
|
KANHAYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/4727
(Perhap)
|
0503007000NRG25270420240019354
|
27/04/2024
|
MUNNI DEVI
|
0503007WL001364
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
03/05/2024
|
|
3544392398
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/4727
(Perhap)
|
0503007000NRG25270420240019355
|
27/04/2024
|
MUNNI DEVI
|
0503007WL001364
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
03/05/2024
|
|
3544392399
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/5416
(Perhap)
|
0503007000NRG25270420240019359
|
27/04/2024
|
KANHAIYA SINGH
|
0503007WL001364
|
KANHAIYA SINGH
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
03/05/2024
|
|
3544392397
|
|
KANHAIYA KUMAR S/O-SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-011-03190800/7096
(Perhap)
|
0503007000NRG25270420240019361
|
27/04/2024
|
PUSHPA KUMARI
|
0503007WL001364
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
03/05/2024
|
|
3544392396
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31746
|
31746
|
|
|
|
|
|
|
|