|
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-03-007-014-03193600/4651
(ANDHARI)
|
0503007000NRG25090620240093907
|
09/06/2024
|
BUCHIYA DEVI
|
0503007WL007161
|
BUCHIYA DEVI
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918717265
|
|
BUCHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193600/5645
(ANDHARI)
|
0503007000NRG25090620240093911
|
09/06/2024
|
SANTU KUMAR
|
0503007WL007161
|
SANTU KUMAR
|
00354
|
PUNB0214100
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918717264
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-014-03193600/2362
(ANDHARI)
|
0503007000NRG25090620240093912
|
09/06/2024
|
PINTU SAW
|
0503007WL007162
|
PINTU SAW
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918717270
|
|
PINTU SAW S/O SETH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-014-03193600/2437
(ANDHARI)
|
0503007000NRG25090620240093904
|
09/06/2024
|
lalan pandit
|
0503007WL007161
|
lalan pandit
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918717269
|
|
LALAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193600/3982
(ANDHARI)
|
0503007000NRG25090620240093906
|
09/06/2024
|
DHIRAJ KUMAR
|
0503007WL007161
|
DHIRAJ KUMAR
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918717268
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-014-03193600/5643
(ANDHARI)
|
0503007000NRG25090620240093910
|
09/06/2024
|
NASO DEVI
|
0503007WL007161
|
NASO DEVI
|
00354
|
PUNB0310300
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918717263
|
|
NASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13475
|
13475
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-014-03193600/2441
(ANDHARI)
|
0503007000NRG25090620240093905
|
09/06/2024
|
hasabun bibi
|
0503007WL007161
|
hasabun bibi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918717266
|
|
HASBUN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-014-03193600/5483
(ANDHARI)
|
0503007000NRG25090620240093908
|
09/06/2024
|
sanjay kumar
|
0503007WL007161
|
sanjay kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918717271
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
BH-03-007-014-03193600/5630
(ANDHARI)
|
0503007000NRG25090620240093909
|
09/06/2024
|
SHILA DEVI
|
0503007WL007161
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918717267
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30625
|
30625
|
|
|
|
|
|
|
|