|
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-03-007-004-03190300/112
(Guljarpur)
|
0503007000NRG25190420240003297
|
21/04/2024
|
Gorakh rajak
|
0503007WL000409
|
Gorakh rajak
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521305
|
|
GORAKH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/1151
(Guljarpur)
|
0503007000NRG25190420240003298
|
21/04/2024
|
nandlal prasad
|
0503007WL000409
|
nandlal prasad
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521297
|
|
NANDLAL PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/2822
(Guljarpur)
|
0503007000NRG25190420240003300
|
21/04/2024
|
BABY DEVI
|
0503007WL000409
|
BABY DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521301
|
|
BEBY DEVI W/O SRI BHAGWAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/3006
(Guljarpur)
|
0503007000NRG25190420240003301
|
21/04/2024
|
sri bhagwan singh
|
0503007WL000409
|
sri bhagwan singh
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521298
|
|
SHRI BHAGWAN SAH S/O LT.SURYA DEV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-004-03190300/4149
(Guljarpur)
|
0503007000NRG25190420240003302
|
21/04/2024
|
suresh bharti
|
0503007WL000409
|
suresh bharti
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521302
|
|
SURESH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03190300/5899
(Guljarpur)
|
0503007000NRG25190420240003303
|
21/04/2024
|
SHARDA DEVI
|
0503007WL000409
|
SHARDA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521306
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/5899
(Guljarpur)
|
0503007000NRG25190420240003304
|
21/04/2024
|
SHARDA DEVI
|
0503007WL000409
|
SHARDA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521307
|
|
SHRDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/6135
(Guljarpur)
|
0503007000NRG25190420240003305
|
21/04/2024
|
MUNNA KUMAR
|
0503007WL000409
|
MUNNA KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521299
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/6288
(Guljarpur)
|
0503007000NRG25190420240003307
|
21/04/2024
|
LAKSHUMAN KUMAR
|
0503007WL000409
|
LAKSHUMAN KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521303
|
|
LAXUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/6341
(Guljarpur)
|
0503007000NRG25190420240003308
|
21/04/2024
|
NOUSHAD ALAM
|
0503007WL000409
|
NOUSHAD ALAM
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521300
|
|
NOUSHAD AALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/6960
(Guljarpur)
|
0503007000NRG25190420240003312
|
21/04/2024
|
KOSHALEYA DEVI
|
0503007WL000409
|
KOSHALEYA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521304
|
|
KOSHALEYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/1008
(Guljarpur)
|
0503007000NRG25190420240003296
|
21/04/2024
|
mantu thakur
|
0503007WL000409
|
mantu thakur
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521310
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-004-03190300/6143
(Guljarpur)
|
0503007000NRG25190420240003306
|
21/04/2024
|
RAMSWARO DEVI
|
0503007WL000409
|
RAMSWARO DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521308
|
|
RAM SAWARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-004-03190300/6924
(Guljarpur)
|
0503007000NRG25190420240003309
|
21/04/2024
|
MD SERAJUDDIN
|
0503007WL000409
|
MD SERAJUDDIN
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521309
|
|
MD SERAJUDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-004-03190300/6925
(Guljarpur)
|
0503007000NRG25190420240003310
|
21/04/2024
|
LAKHMUNI DEVI
|
0503007WL000409
|
LAKHMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521295
|
|
LAKHMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-004-03190300/6925
(Guljarpur)
|
0503007000NRG25190420240003311
|
21/04/2024
|
LAKHMUNI devi
|
0503007WL000409
|
LAKHMUNI devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521296
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-004-03190300/119
(Guljarpur)
|
0503007000NRG25190420240003299
|
21/04/2024
|
Sudharsan ram
|
0503007WL000409
|
Sudharsan ram
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3371521311
|
|
SUDRASHAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|