|
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-03-007-008-03191300/3916
(Dhanchhuhan)
|
0503007000NRG25070620240092107
|
08/06/2024
|
SUSHILA DEVI
|
0503007WL006945
|
SUSHILA DEVI
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4918237353
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-008-03191300/462
(Dhanchhuhan)
|
0503007000NRG25070620240092111
|
08/06/2024
|
pir mohmaad
|
0503007WL006946
|
pir mohmaad
|
00354
|
PUNB0310300
|
1225
|
1225
|
Processed
|
12/06/2024
|
|
4918237356
|
|
MD. PIR MUHAMAD S/O MOHAMMAD SARAFUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-008-03191300/2155
(Dhanchhuhan)
|
0503007000NRG25070620240092106
|
08/06/2024
|
koushal kumar ray
|
0503007WL006945
|
koushal kumar ray
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4918237354
|
|
KAUSHAL KUMAR RAY S/O-LT.JANARDAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-010-03191100/4430
(Kharawan Chaturbhuj)
|
0503007000NRG25070620240092112
|
08/06/2024
|
REKHA KUMARI
|
0503007WL006947
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4918237357
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
BH-03-007-013-03192900/8062
(KOLODIHARI)
|
0503007000NRG25080620240092821
|
08/06/2024
|
KHWAJA KHATIB
|
0503007WL007095
|
KHWAJA KHATIB
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4918237355
|
|
KHWAJA KHATIB S/O KHAWAJA FARHADULLAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-011-03190500/5466
(Perhap)
|
0503007000NRG25070620240092108
|
08/06/2024
|
MITHUN CHOUDHARY
|
0503007WL006945
|
MITHUN CHOUDHARY
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4918237358
|
|
Mithun Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAHAR
|
BH0503007_080624APB_FTO_157928
|
Punjab National Bank
|
PUNB0310300
|
SAHAR
|
3920
|
|
2
|
SAHAR
|
BH0503007_080624APB_FTO_157928
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHAURI
|
1960
|
|
3
|
SAHAR
|
BH0503007_080624APB_FTO_157928
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KHAIRA-BHOJPUR
|
1960
|
|
4
|
SAHAR
|
BH0503007_080624APB_FTO_157928
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SAHAR (DBGB)
|
2450
|
|
5
|
SAHAR
|
BH0503007_080624APB_FTO_157928
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1960
|