|
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-03-007-013-03192500/3063
(KOLODIHARI)
|
0503007000NRG24040420240348159
|
05/04/2024
|
BABITA DEVI
|
0503007WL043616
|
BABITA DEVI
|
00354
|
PUNB0175100
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122161928
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-001-03192100/3652
(Chauri)
|
0503007000NRG24040420240348155
|
05/04/2024
|
DEWANTI DEVI
|
0503007WL043616
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122161929
|
|
DEWANTI DEVI W/O RIKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-001-03192100/3652
(Chauri)
|
0503007000NRG24040420240348156
|
05/04/2024
|
DEWANTI DEVI
|
0503007WL043616
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122161930
|
|
RIKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-001-03192100/4098
(Chauri)
|
0503007000NRG24040420240348157
|
05/04/2024
|
AJAY KUMAR
|
0503007WL043616
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122161934
|
|
Ajay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SAHAR
|
BH-03-007-001-03192100/4099
(Chauri)
|
0503007000NRG24040420240348158
|
05/04/2024
|
SIMA KUMARI
|
0503007WL043616
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122161937
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-013-03192500/8869
(KOLODIHARI)
|
0503007000NRG24040420240348160
|
05/04/2024
|
VIDYA DEVI
|
0503007WL043616
|
VIDYA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122161935
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
BH-03-007-013-03192500/8870
(KOLODIHARI)
|
0503007000NRG24040420240348161
|
05/04/2024
|
DHANRAJO DEVI
|
0503007WL043616
|
DHANRAJO DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122161938
|
|
DHANRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-013-03192500/8871
(KOLODIHARI)
|
0503007000NRG24040420240348162
|
05/04/2024
|
KHUSBI KUMARI
|
0503007WL043616
|
KHUSBI KUMARI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122161933
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-013-03192600/2140
(KOLODIHARI)
|
0503007000NRG24040420240348163
|
05/04/2024
|
RISHI KUMAR
|
0503007WL043616
|
RISHI KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122161927
|
|
RISHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-013-03192600/8862
(KOLODIHARI)
|
0503007000NRG24040420240348164
|
05/04/2024
|
KHUSHBU KUMARI
|
0503007WL043616
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122161932
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-013-03192600/8866
(KOLODIHARI)
|
0503007000NRG24040420240348165
|
05/04/2024
|
CHINITU KUMAR
|
0503007WL043616
|
CHINITU KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122161936
|
|
CHINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-013-03192600/8867
(KOLODIHARI)
|
0503007000NRG24040420240348166
|
05/04/2024
|
PINTU KUMAR
|
0503007WL043616
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122161931
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-013-03192600/8868
(KOLODIHARI)
|
0503007000NRG24040420240348167
|
05/04/2024
|
MANORANJAN KUMAR
|
0503007WL043616
|
MANORANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122161939
|
|
MANORANJAN KUMARS/O RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|