|
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-03-007-006-03189400/12
(KaranDihri)
|
0503007000NRG25220520240062214
|
22/05/2024
|
prem kumar
|
0503007WL004947
|
prem kumar
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823187977
|
|
PREM KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-006-03189400/17
(KaranDihri)
|
0503007000NRG25220520240062215
|
22/05/2024
|
DILKISHOR RAM
|
0503007WL004947
|
DILKISHOR RAM
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823187975
|
|
DIL KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-006-03189400/17
(KaranDihri)
|
0503007000NRG25220520240062216
|
22/05/2024
|
DILKISHOR RAM
|
0503007WL004947
|
DILKISHOR RAM
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823187992
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-006-03189400/35
(KaranDihri)
|
0503007000NRG25220520240062226
|
22/05/2024
|
SIMA DEVI
|
0503007WL004947
|
SIMA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823187974
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-006-03189400/41
(KaranDihri)
|
0503007000NRG25220520240062227
|
22/05/2024
|
singshan sharma
|
0503007WL004947
|
singshan sharma
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823187976
|
|
SINGASAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-006-03189400/1700
(KaranDihri)
|
0503007000NRG25220520240062217
|
22/05/2024
|
sawita devi
|
0503007WL004947
|
sawita devi
|
00415
|
SBIN0011806
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823187978
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-006-03189400/27
(KaranDihri)
|
0503007000NRG25220520240062220
|
22/05/2024
|
ASHOK KUMAR CHAUDHARI
|
0503007WL004947
|
ASHOK KUMAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823187986
|
|
LAXMAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
BH-03-007-006-03189400/27
(KaranDihri)
|
0503007000NRG25220520240062221
|
22/05/2024
|
ASHOK KUMAR CHAUDHARI
|
0503007WL004947
|
ASHOK KUMAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823187987
|
|
ASHOK CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-006-03189400/27
(KaranDihri)
|
0503007000NRG25220520240062222
|
22/05/2024
|
ASHOK KUMAR CHAUDHARI
|
0503007WL004947
|
ASHOK KUMAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823187988
|
|
DUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-006-03189400/30
(KaranDihri)
|
0503007000NRG25220520240062223
|
22/05/2024
|
arvind arm
|
0503007WL004947
|
arvind arm
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823187979
|
|
ARVIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-006-03189400/30
(KaranDihri)
|
0503007000NRG25220520240062224
|
22/05/2024
|
SANMUKHA DEVI
|
0503007WL004947
|
SANMUKHA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823187980
|
|
SANMUKHA DEVI W/O ARVIND KR.RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-006-03189400/32
(KaranDihri)
|
0503007000NRG25220520240062225
|
22/05/2024
|
rita devi
|
0503007WL004947
|
rita devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823187981
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-006-03189400/45
(KaranDihri)
|
0503007000NRG25220520240062228
|
22/05/2024
|
CHANDAN KUMAR
|
0503007WL004947
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823187984
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-006-03189400/45
(KaranDihri)
|
0503007000NRG25220520240062229
|
22/05/2024
|
CHANDAN KUMAR
|
0503007WL004947
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823187985
|
|
ASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-006-03189400/49
(KaranDihri)
|
0503007000NRG25220520240062230
|
22/05/2024
|
FULBADAN DEVI
|
0503007WL004947
|
FULBADAN DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823187983
|
|
PHUL BANDAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-006-03189400/5199
(KaranDihri)
|
0503007000NRG25220520240062231
|
22/05/2024
|
AKALU CHOUDHARI
|
0503007WL004947
|
AKALU CHOUDHARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823187982
|
|
AKALU CHAUDARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-006-03189400/5253
(KaranDihri)
|
0503007000NRG25220520240062232
|
22/05/2024
|
CHANDRAWATI DEVI
|
0503007WL004947
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823187989
|
|
CHANDAUTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-006-03189400/54
(KaranDihri)
|
0503007000NRG25220520240062233
|
22/05/2024
|
avadhesh
|
0503007WL004947
|
avadhesh
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823187973
|
|
AVADHESH CHAUDHARI S/O RAMESHWAR CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39010
|
39010
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-006-03189400/184
(KaranDihri)
|
0503007000NRG25220520240062218
|
22/05/2024
|
SATENDRA CHAUDHARI
|
0503007WL004947
|
SATENDRA CHAUDHARI
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823187990
|
|
SATENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-006-03189400/184
(KaranDihri)
|
0503007000NRG25220520240062219
|
22/05/2024
|
SATENDRA CHAUDHARI
|
0503007WL004947
|
SATENDRA CHAUDHARI
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823187991
|
|
SAVITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65330
|
65330
|
|
|
|
|
|
|
|