|
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-03-007-004-03190300/7225
(Guljarpur)
|
0503007000NRG25200420240006061
|
21/04/2024
|
NIDHI KUMARI
|
0503007WL000643
|
NIDHI KUMARI
|
00078
|
CNRB0017436
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531490
|
|
NIDHI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/6954
(Guljarpur)
|
0503007000NRG25200420240006058
|
21/04/2024
|
KANTI DEVI
|
0503007WL000643
|
KANTI DEVI
|
00354
|
PUNB0149400
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531488
|
|
KANTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/6954
(Guljarpur)
|
0503007000NRG25200420240006059
|
21/04/2024
|
KANTI DEVI
|
0503007WL000643
|
KANTI DEVI
|
00354
|
PUNB0149400
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531489
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/7232
(Guljarpur)
|
0503007000NRG25200420240006067
|
21/04/2024
|
ANITA DEVI
|
0503007WL000643
|
ANITA DEVI
|
00354
|
PUNB0175100
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531491
|
|
ANITA DEVI W/O LALAMOHAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-004-03190300/1337
(Guljarpur)
|
0503007000NRG25200420240006048
|
21/04/2024
|
Gopal sharma
|
0503007WL000643
|
Gopal sharma
|
00354
|
PUNB0310300
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531493
|
|
GOPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03190300/1337
(Guljarpur)
|
0503007000NRG25200420240006049
|
21/04/2024
|
rinku devi
|
0503007WL000643
|
rinku devi
|
00354
|
PUNB0310300
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531494
|
|
PUSHPA DEVI & GOPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/6952
(Guljarpur)
|
0503007000NRG25200420240006056
|
21/04/2024
|
RAKESH KUMAR
|
0503007WL000643
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531495
|
|
Rakesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/6952
(Guljarpur)
|
0503007000NRG25200420240006057
|
21/04/2024
|
RAKESH KUMAR
|
0503007WL000643
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531496
|
|
PARWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/7226
(Guljarpur)
|
0503007000NRG25200420240006062
|
21/04/2024
|
SUBHAM KUMAR
|
0503007WL000643
|
SUBHAM KUMAR
|
00354
|
PUNB0310300
|
2596
|
2596
|
Processed
|
29/04/2024
|
|
3371531498
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/7234
(Guljarpur)
|
0503007000NRG25200420240006068
|
21/04/2024
|
MANISH THAKUR
|
0503007WL000643
|
MANISH THAKUR
|
00354
|
PUNB0310300
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531492
|
|
MANISH THAKUR S/O MANGAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/7288
(Guljarpur)
|
0503007000NRG25200420240006072
|
21/04/2024
|
BAJRANGA RAI
|
0503007WL000643
|
BAJRANGA RAI
|
00354
|
PUNB0310300
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531499
|
|
BAJRANGI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/7289
(Guljarpur)
|
0503007000NRG25200420240006073
|
21/04/2024
|
MUKESH KUMAR
|
0503007WL000643
|
MUKESH KUMAR
|
00354
|
PUNB0310300
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531497
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22420
|
22420
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-004-03190300/7290
(Guljarpur)
|
0503007000NRG25200420240006074
|
21/04/2024
|
SITANJALI KUMARI
|
0503007WL000643
|
SITANJALI KUMARI
|
00354
|
PUNB0448400
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531513
|
|
SITANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
BH-03-007-004-03190300/6943
(Guljarpur)
|
0503007000NRG25200420240006054
|
21/04/2024
|
RIMA KUMARI
|
0503007WL000643
|
RIMA KUMARI
|
00691
|
IPOS0000001
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531487
|
|
RIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-004-03190300/2531
(Guljarpur)
|
0503007000NRG25200420240006051
|
21/04/2024
|
Sita devi
|
0503007WL000643
|
Sita devi
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531500
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-004-03190300/2847
(Guljarpur)
|
0503007000NRG25200420240006052
|
21/04/2024
|
SHIV SHANKAR RAM
|
0503007WL000643
|
SHIV SHANKAR RAM
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531501
|
|
SHIV SHANKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-004-03190300/6279
(Guljarpur)
|
0503007000NRG25200420240006053
|
21/04/2024
|
SAWAN KUMAR
|
0503007WL000643
|
SAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531512
|
|
SAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
BH-03-007-004-03190300/7227
(Guljarpur)
|
0503007000NRG25200420240006063
|
21/04/2024
|
YASHODA DEVI
|
0503007WL000643
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531503
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-004-03190300/7283
(Guljarpur)
|
0503007000NRG25200420240006069
|
21/04/2024
|
RUHI KUMARI
|
0503007WL000643
|
RUHI KUMARI
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531511
|
|
RUHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-004-03190300/7285
(Guljarpur)
|
0503007000NRG25200420240006070
|
21/04/2024
|
RESHMA KUMARI
|
0503007WL000643
|
RESHMA KUMARI
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531509
|
|
RESHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-004-03190300/7286
(Guljarpur)
|
0503007000NRG25200420240006071
|
21/04/2024
|
RENU KUMARI
|
0503007WL000643
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531508
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19824
|
19824
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-004-03190300/2531
(Guljarpur)
|
0503007000NRG25200420240006050
|
21/04/2024
|
Sri Mohan pandit
|
0503007WL000643
|
Sri Mohan pandit
|
00703
|
AIRP0000001
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531502
|
|
Mohan Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SAHAR
|
BH-03-007-004-03190300/6951
(Guljarpur)
|
0503007000NRG25200420240006055
|
21/04/2024
|
SANJAY RAY
|
0503007WL000643
|
SANJAY RAY
|
00703
|
AIRP0000001
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531504
|
|
SANJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
BH-03-007-004-03190300/7133
(Guljarpur)
|
0503007000NRG25200420240006060
|
21/04/2024
|
ANITA DEVI
|
0503007WL000643
|
ANITA DEVI
|
00703
|
AIRP0000001
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531510
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-004-03190300/7228
(Guljarpur)
|
0503007000NRG25200420240006064
|
21/04/2024
|
RITESH KUMAR
|
0503007WL000643
|
RITESH KUMAR
|
00703
|
AIRP0000001
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531507
|
|
Ritesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SAHAR
|
BH-03-007-004-03190300/7229
(Guljarpur)
|
0503007000NRG25200420240006065
|
21/04/2024
|
VIJANTI DEVI
|
0503007WL000643
|
VIJANTI DEVI
|
00703
|
AIRP0000001
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531505
|
|
VIJANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SAHAR
|
BH-03-007-004-03190300/7230
(Guljarpur)
|
0503007000NRG25200420240006066
|
21/04/2024
|
PINKY DEVI
|
0503007WL000643
|
PINKY DEVI
|
00703
|
AIRP0000001
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371531506
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16992
|
16992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76228
|
76228
|
|
|
|
|
|
|
|