|
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-03-007-014-03193800/5929
(ANDHARI)
|
0503007000NRG25120620240099207
|
12/06/2024
|
DEVINNTA DEVI
|
0503007WL007404
|
DEVINNTA DEVI
|
00045
|
BARB0SIKARH
|
1846
|
1846
|
Processed
|
20/06/2024
|
|
5343520064
|
|
DEWANTIDEVIW/O -JAGNARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-014-03193800/5932
(ANDHARI)
|
0503007000NRG25120620240099210
|
12/06/2024
|
CHANDAN KUMAR
|
0503007WL007404
|
CHANDAN KUMAR
|
00045
|
BARB0SIKARH
|
1846
|
1846
|
Processed
|
20/06/2024
|
|
5343520062
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03193800/5938
(ANDHARI)
|
0503007000NRG25120620240099214
|
12/06/2024
|
BALKESARI DEVI
|
0503007WL007404
|
BALKESARI DEVI
|
00045
|
BARB0SIKARH
|
1846
|
1846
|
Processed
|
20/06/2024
|
|
5343520061
|
|
BALKESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
BH-03-007-014-03193800/5940
(ANDHARI)
|
0503007000NRG25120620240099215
|
12/06/2024
|
USHA DEVI
|
0503007WL007404
|
USHA DEVI
|
00045
|
BARB0SIKARH
|
1846
|
1846
|
Processed
|
20/06/2024
|
|
5343520063
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193800/5942
(ANDHARI)
|
0503007000NRG25120620240099216
|
12/06/2024
|
MAGELU RAM
|
0503007WL007404
|
MAGELU RAM
|
00045
|
BARB0SIKARH
|
1846
|
1846
|
Processed
|
20/06/2024
|
|
5343520060
|
|
MAGELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-014-03193800/154
(ANDHARI)
|
0503007000NRG25120620240099206
|
12/06/2024
|
bhikhari ram
|
0503007WL007404
|
bhikhari ram
|
00354
|
PUNB0310300
|
1846
|
1846
|
Processed
|
20/06/2024
|
|
5343520059
|
|
BHIKHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-014-03193800/5929
(ANDHARI)
|
0503007000NRG25120620240099208
|
12/06/2024
|
DEVINNTA DEVI
|
0503007WL007404
|
DEVINNTA DEVI
|
00691
|
IPOS0000001
|
1846
|
1846
|
Processed
|
20/06/2024
|
|
5343520058
|
|
JAG NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
BH-03-007-014-03193800/6965
(ANDHARI)
|
0503007000NRG25120620240099217
|
12/06/2024
|
BIMALI KUMARI
|
0503007WL007404
|
BIMALI KUMARI
|
00691
|
IPOS0000001
|
1846
|
1846
|
Processed
|
20/06/2024
|
|
5343520056
|
|
BIMALI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
SAHAR
|
BH-03-007-014-03193800/6966
(ANDHARI)
|
0503007000NRG25120620240099218
|
12/06/2024
|
ARCHNA KUMARI
|
0503007WL007404
|
ARCHNA KUMARI
|
00691
|
IPOS0000001
|
1846
|
1846
|
Processed
|
20/06/2024
|
|
5343520057
|
|
ARCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
BH-03-007-014-03194000/5437
(ANDHARI)
|
0503007000NRG25120620240099219
|
12/06/2024
|
SATENDAR RAM
|
0503007WL007404
|
SATENDAR RAM
|
00691
|
IPOS0000001
|
1846
|
1846
|
Processed
|
20/06/2024
|
|
5343520054
|
|
SATYENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-014-03194000/5443
(ANDHARI)
|
0503007000NRG25120620240099220
|
12/06/2024
|
RAMUNA RAM
|
0503007WL007404
|
RAMUNA RAM
|
00691
|
IPOS0000001
|
1846
|
1846
|
Processed
|
20/06/2024
|
|
5343520055
|
|
RAMOONA RAM S/O NITHALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-014-03193800/5931
(ANDHARI)
|
0503007000NRG25120620240099209
|
12/06/2024
|
URMILA DEVI
|
0503007WL007404
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1846
|
1846
|
Processed
|
20/06/2024
|
|
5343520065
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193800/5934
(ANDHARI)
|
0503007000NRG25120620240099211
|
12/06/2024
|
LALMOHAR RAM
|
0503007WL007404
|
LALMOHAR RAM
|
00696
|
PUNB0MBGB06
|
1846
|
1846
|
Processed
|
20/06/2024
|
|
5343520066
|
|
LALMOHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-014-03193800/5934
(ANDHARI)
|
0503007000NRG25120620240099212
|
12/06/2024
|
LALMOHAR RAM
|
0503007WL007404
|
LALMOHAR RAM
|
00696
|
PUNB0MBGB06
|
1846
|
1846
|
Processed
|
20/06/2024
|
|
5343520067
|
|
KABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193800/5936
(ANDHARI)
|
0503007000NRG25120620240099213
|
12/06/2024
|
PRAMILA DEVI
|
0503007WL007404
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1846
|
1846
|
Processed
|
20/06/2024
|
|
5343520068
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7384
|
7384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|