|
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-03-007-004-03190300/6014
(Guljarpur)
|
0503007000NRG25250420240016384
|
27/04/2024
|
LILAVATI DEVI
|
0503007WL001192
|
LILAVATI DEVI
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3544339175
|
|
LAL MATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/6707
(Guljarpur)
|
0503007000NRG25250420240016385
|
27/04/2024
|
RITA DEVI
|
0503007WL001192
|
RITA DEVI
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3544339173
|
|
RITA DEVI D/O SIGASHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/6960
(Guljarpur)
|
0503007000NRG25250420240016387
|
27/04/2024
|
KOSHALEYA DEVI
|
0503007WL001192
|
KOSHALEYA DEVI
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3544339174
|
|
KOSHALEYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/7126
(Guljarpur)
|
0503007000NRG25250420240016392
|
27/04/2024
|
FUL SUNDER DEVI
|
0503007WL001192
|
FUL SUNDER DEVI
|
00354
|
PUNB0310300
|
1715
|
1715
|
Processed
|
03/05/2024
|
|
3544339176
|
|
FUL SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-004-03190300/5258
(Guljarpur)
|
0503007000NRG25250420240016382
|
27/04/2024
|
POONAM DEVI
|
0503007WL001192
|
POONAM DEVI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3544339166
|
|
Punam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-004-03190300/5259
(Guljarpur)
|
0503007000NRG25250420240016383
|
27/04/2024
|
DHANWATI DEVI
|
0503007WL001192
|
DHANWATI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3544339172
|
|
DHANWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/6708
(Guljarpur)
|
0503007000NRG25250420240016386
|
27/04/2024
|
FUL KUMARI DEVI
|
0503007WL001192
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3544339169
|
|
FULKUMARI DEVI W/O SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/7069
(Guljarpur)
|
0503007000NRG25250420240016389
|
27/04/2024
|
PUNUM DEVI
|
0503007WL001192
|
PUNUM DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3544339170
|
|
PUNUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/7072
(Guljarpur)
|
0503007000NRG25250420240016390
|
27/04/2024
|
SAMUDRA DEVI
|
0503007WL001192
|
SAMUDRA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3544339167
|
|
SAMUNDRI DEVI W/O SRI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/7075
(Guljarpur)
|
0503007000NRG25250420240016391
|
27/04/2024
|
GUDIYA KUMARI
|
0503007WL001192
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3544339171
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/7048
(Guljarpur)
|
0503007000NRG25250420240016388
|
27/04/2024
|
SAKILA KHATUN
|
0503007WL001192
|
SAKILA KHATUN
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3544339177
|
|
Sakila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/7305
(Guljarpur)
|
0503007000NRG25250420240016393
|
27/04/2024
|
MOTIJHARO DEVI
|
0503007WL001192
|
MOTIJHARO DEVI
|
00703
|
AIRP0000001
|
1715
|
1715
|
Processed
|
03/05/2024
|
|
3544339168
|
|
Motijhario Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23030
|
23030
|
|
|
|
|
|
|
|