|
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-03-007-008-03191300/1294
(Dhanchhuhan)
|
0503007000NRG25290520240073760
|
29/05/2024
|
bittu ray
|
0503007WL005771
|
bittu ray
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130586
|
|
MINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-008-03191300/1294
(Dhanchhuhan)
|
0503007000NRG25290520240073761
|
29/05/2024
|
bittu ray
|
0503007WL005771
|
bittu ray
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130585
|
|
BITU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
BH-03-007-008-03191300/1302-A
(Dhanchhuhan)
|
0503007000NRG25290520240073762
|
29/05/2024
|
dharmshila devi
|
0503007WL005771
|
dharmshila devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130587
|
|
RAM NIWASH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-008-03191300/2075
(Dhanchhuhan)
|
0503007000NRG25290520240073763
|
29/05/2024
|
aarti devi
|
0503007WL005771
|
aarti devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130576
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-008-03191300/2075
(Dhanchhuhan)
|
0503007000NRG25290520240073764
|
29/05/2024
|
aarti devi
|
0503007WL005771
|
aarti devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130577
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-008-03191300/2076
(Dhanchhuhan)
|
0503007000NRG25290520240073765
|
29/05/2024
|
gudiya devi
|
0503007WL005771
|
gudiya devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130578
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-008-03191300/2076
(Dhanchhuhan)
|
0503007000NRG25290520240073766
|
29/05/2024
|
gudiya devi
|
0503007WL005771
|
gudiya devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130579
|
|
SHRI SHSHIRANJANSINGH BHAGVANSINGH SHREE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
BH-03-007-008-03191300/2094
(Dhanchhuhan)
|
0503007000NRG25290520240073767
|
29/05/2024
|
ASHOK RAI
|
0503007WL005771
|
ASHOK RAI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130584
|
|
DHARAM SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-008-03191300/2094
(Dhanchhuhan)
|
0503007000NRG25290520240073768
|
29/05/2024
|
ASHOK RAI
|
0503007WL005771
|
ASHOK RAI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130583
|
|
ASHOK KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-008-03191300/2107
(Dhanchhuhan)
|
0503007000NRG25290520240073769
|
29/05/2024
|
SHAILENDRA RAI
|
0503007WL005771
|
SHAILENDRA RAI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130569
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
BH-03-007-008-03191300/2107
(Dhanchhuhan)
|
0503007000NRG25290520240073770
|
29/05/2024
|
SHAILENDRA RAI
|
0503007WL005771
|
SHAILENDRA RAI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130570
|
|
SAILENDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-008-03191300/2160
(Dhanchhuhan)
|
0503007000NRG25290520240073771
|
29/05/2024
|
dharmendar singh
|
0503007WL005771
|
dharmendar singh
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130571
|
|
MANJU DEVI W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-008-03191300/2162
(Dhanchhuhan)
|
0503007000NRG25290520240073772
|
29/05/2024
|
mamita devi
|
0503007WL005771
|
mamita devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130573
|
|
MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-008-03191300/2171
(Dhanchhuhan)
|
0503007000NRG25290520240073773
|
29/05/2024
|
anand kumar
|
0503007WL005771
|
anand kumar
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130572
|
|
ANAND KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-008-03191300/2573
(Dhanchhuhan)
|
0503007000NRG25290520240073774
|
29/05/2024
|
SHAMBHU PRASAD GUPTA
|
0503007WL005771
|
SHAMBHU PRASAD GUPTA
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130588
|
|
SHAMBHU PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-008-03191300/2591
(Dhanchhuhan)
|
0503007000NRG25290520240073775
|
29/05/2024
|
RINKI DEVI
|
0503007WL005771
|
RINKI DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130580
|
|
RINKI DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-008-03191300/2753
(Dhanchhuhan)
|
0503007000NRG25290520240073776
|
29/05/2024
|
NIRAMA DEVI
|
0503007WL005771
|
NIRAMA DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130574
|
|
Nirama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SAHAR
|
BH-03-007-008-03191300/2753
(Dhanchhuhan)
|
0503007000NRG25290520240073777
|
29/05/2024
|
NIRAMA DEVI
|
0503007WL005771
|
NIRAMA DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130575
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-008-03191300/2776
(Dhanchhuhan)
|
0503007000NRG25290520240073778
|
29/05/2024
|
CHANDANI DEVI
|
0503007WL005771
|
CHANDANI DEVI
|
00468
|
UBIN0572691
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130581
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-008-03191300/2776
(Dhanchhuhan)
|
0503007000NRG25290520240073779
|
29/05/2024
|
CHANDANI DEVI
|
0503007WL005771
|
CHANDANI DEVI
|
00468
|
UBIN0572691
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130582
|
|
CHANDAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
BH-03-007-008-03191300/7498
(Dhanchhuhan)
|
0503007000NRG25290520240073780
|
29/05/2024
|
AKHILESH RAJAK
|
0503007WL005771
|
AKHILESH RAJAK
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820130568
|
|
AKILESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54285
|
54285
|
|
|
|
|
|
|
|