|
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-03-007-013-03192600/1717
(KOLODIHARI)
|
0503007000NRG24040420240347448
|
04/04/2024
|
SUMESHAR SINGH
|
0503007WL043567
|
SUMESHAR SINGH
|
00045
|
BARB0SIKARH
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2926071282
|
|
SUMESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-013-03192500/8575
(KOLODIHARI)
|
0503007000NRG24040420240347433
|
04/04/2024
|
dadan ram
|
0503007WL043567
|
dadan ram
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2926071276
|
|
DADAN RAM S/O RAM EKBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-013-03192500/8576
(KOLODIHARI)
|
0503007000NRG24040420240347434
|
04/04/2024
|
golu kumar
|
0503007WL043567
|
golu kumar
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2926071272
|
|
GALU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-013-03192500/8586
(KOLODIHARI)
|
0503007000NRG24040420240347435
|
04/04/2024
|
ARTI KUMARI
|
0503007WL043567
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2926071278
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-013-03192500/8587
(KOLODIHARI)
|
0503007000NRG24040420240347436
|
04/04/2024
|
TINKAL KUMARI
|
0503007WL043567
|
TINKAL KUMARI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2926071275
|
|
TINKAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
BH-03-007-013-03192500/8588
(KOLODIHARI)
|
0503007000NRG24040420240347437
|
04/04/2024
|
PUNITA KUMARI
|
0503007WL043567
|
PUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2926071281
|
|
PUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-013-03192500/8590
(KOLODIHARI)
|
0503007000NRG24040420240347438
|
04/04/2024
|
ANJALI KUMARI
|
0503007WL043567
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2926071280
|
|
ANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-013-03192500/8591
(KOLODIHARI)
|
0503007000NRG24040420240347439
|
04/04/2024
|
MANISHA KUMARI
|
0503007WL043567
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2926071271
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-013-03192500/8599
(KOLODIHARI)
|
0503007000NRG24040420240347440
|
04/04/2024
|
ROSHAN KUMAR
|
0503007WL043567
|
ROSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2926071283
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-013-03192500/8600
(KOLODIHARI)
|
0503007000NRG24040420240347441
|
04/04/2024
|
RINKI KUMARI
|
0503007WL043567
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2926071269
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-013-03192500/8601
(KOLODIHARI)
|
0503007000NRG24040420240347442
|
04/04/2024
|
MUKESH SAW
|
0503007WL043567
|
MUKESH SAW
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2926071279
|
|
MUKESH SAW
|
BANK OF BARODA(606985)
|
|
12
|
SAHAR
|
BH-03-007-013-03192500/8602
(KOLODIHARI)
|
0503007000NRG24040420240347443
|
04/04/2024
|
AKASH KUMAR
|
0503007WL043567
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2926071274
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-013-03192500/8603
(KOLODIHARI)
|
0503007000NRG24040420240347444
|
04/04/2024
|
SWEETY KUMARI
|
0503007WL043567
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2926071273
|
|
MS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
BH-03-007-013-03192500/8604
(KOLODIHARI)
|
0503007000NRG24040420240347445
|
04/04/2024
|
RAKESH KUMAR
|
0503007WL043567
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2926071270
|
|
RAKESH KUMAR SO RAMJ
|
BANK OF BARODA(606985)
|
|
15
|
SAHAR
|
BH-03-007-013-03192500/8605
(KOLODIHARI)
|
0503007000NRG24040420240347446
|
04/04/2024
|
KALASHATI DEVI
|
0503007WL043567
|
KALASHATI DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2926071267
|
|
KALASHATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-013-03192500/8606
(KOLODIHARI)
|
0503007000NRG24040420240347447
|
04/04/2024
|
SARITA KUMARI
|
0503007WL043567
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2926071268
|
|
SARITA KUMARI D/O CHANDRAHANS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-013-03192600/8622
(KOLODIHARI)
|
0503007000NRG24040420240347449
|
04/04/2024
|
LAXMI KUMARI
|
0503007WL043567
|
LAXMI KUMARI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2926071277
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36330
|
36330
|
|
|
|
|
|
|
|