|
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-03-007-011-03190700/1512
(Perhap)
|
0503007000NRG25270420240019297
|
27/04/2024
|
Phrbha devi
|
0503007WL001360
|
Phrbha devi
|
00354
|
PUNB0310300
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360662
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-011-03190700/4496
(Perhap)
|
0503007000NRG25270420240019299
|
27/04/2024
|
USHA DEVI
|
0503007WL001360
|
USHA DEVI
|
00354
|
PUNB0310300
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360653
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-011-03190700/4497
(Perhap)
|
0503007000NRG25270420240019300
|
27/04/2024
|
RAVIRANJAN KUMAR
|
0503007WL001360
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0310300
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360661
|
|
Raviranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SAHAR
|
BH-03-007-011-03190700/4497
(Perhap)
|
0503007000NRG25270420240019301
|
27/04/2024
|
RAVIRANJAN KUMAR
|
0503007WL001360
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0310300
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360660
|
|
SUSHIL KUMAR S/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-011-03190700/4782
(Perhap)
|
0503007000NRG25270420240019302
|
27/04/2024
|
SANJEET PANDIT
|
0503007WL001360
|
SANJEET PANDIT
|
00354
|
PUNB0310300
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360663
|
|
SANJEET PANDIT S/O RAMJI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190700/5410
(Perhap)
|
0503007000NRG25270420240019304
|
27/04/2024
|
DEVANTI DEVI
|
0503007WL001360
|
DEVANTI DEVI
|
00354
|
PUNB0310300
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360658
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/5412
(Perhap)
|
0503007000NRG25270420240019306
|
27/04/2024
|
ANJALI KUMARI
|
0503007WL001360
|
ANJALI KUMARI
|
00354
|
PUNB0310300
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360657
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/5413
(Perhap)
|
0503007000NRG25270420240019307
|
27/04/2024
|
RANJEET KUMAR RAY
|
0503007WL001360
|
RANJEET KUMAR RAY
|
00354
|
PUNB0310300
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360655
|
|
RANJEET KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/5414
(Perhap)
|
0503007000NRG25270420240019308
|
27/04/2024
|
PUNAM DEVI
|
0503007WL001360
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360652
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/5433
(Perhap)
|
0503007000NRG25270420240019311
|
27/04/2024
|
ANKIT KUMAR
|
0503007WL001360
|
ANKIT KUMAR
|
00354
|
PUNB0310300
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360659
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/7230
(Perhap)
|
0503007000NRG25270420240019314
|
27/04/2024
|
PUJA DEVI
|
0503007WL001360
|
PUJA DEVI
|
00354
|
PUNB0310300
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360654
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-011-03190700/7231
(Perhap)
|
0503007000NRG25270420240019315
|
27/04/2024
|
INDRAVATI DEVI
|
0503007WL001360
|
INDRAVATI DEVI
|
00354
|
PUNB0310300
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360651
|
|
INDARAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-011-03190700/7232
(Perhap)
|
0503007000NRG25270420240019316
|
27/04/2024
|
RAVITA KUMARI
|
0503007WL001360
|
RAVITA KUMARI
|
00354
|
PUNB0310300
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360656
|
|
RAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
SAHAR
|
BH-03-007-011-03190700/7238
(Perhap)
|
0503007000NRG25270420240019319
|
27/04/2024
|
RUVI DEVI
|
0503007WL001360
|
RUVI DEVI
|
00354
|
PUNB0310300
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3544360650
|
|
RUVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43259
|
43259
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-011-03190700/5421
(Perhap)
|
0503007000NRG25270420240019310
|
27/04/2024
|
NISHA KUMARI
|
0503007WL001360
|
NISHA KUMARI
|
00415
|
SBIN0010770
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360649
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-011-03190700/1569
(Perhap)
|
0503007000NRG25270420240019298
|
27/04/2024
|
Dhanjay Kumar
|
0503007WL001360
|
Dhanjay Kumar
|
00415
|
SBIN0011806
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360648
|
|
DHANANJAY KUMAR AND DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-011-03190700/7236
(Perhap)
|
0503007000NRG25270420240019318
|
27/04/2024
|
PUSHPA KUMARI
|
0503007WL001360
|
PUSHPA KUMARI
|
00415
|
SBIN0011806
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3544360647
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-011-03190700/4799
(Perhap)
|
0503007000NRG25270420240019303
|
27/04/2024
|
OM PRAKASH KUMAR
|
0503007WL001360
|
OM PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360644
|
|
OMPRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-011-03190700/5411
(Perhap)
|
0503007000NRG25270420240019305
|
27/04/2024
|
RAM PRAPAN RAY
|
0503007WL001360
|
RAM PRAPAN RAY
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360646
|
|
RAM PRAPAN ROY S/O LATE INDRADEO ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-011-03190700/5420
(Perhap)
|
0503007000NRG25270420240019309
|
27/04/2024
|
DHIRAJ KUMAR
|
0503007WL001360
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360645
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-011-03190700/5434
(Perhap)
|
0503007000NRG25270420240019312
|
27/04/2024
|
ANITA DEVI
|
0503007WL001360
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360641
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-011-03190700/5435
(Perhap)
|
0503007000NRG25270420240019313
|
27/04/2024
|
RAJESH SINGH
|
0503007WL001360
|
RAJESH SINGH
|
00696
|
PUNB0MBGB06
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3544360643
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-011-03190700/7235
(Perhap)
|
0503007000NRG25270420240019317
|
27/04/2024
|
ANITA DEVI
|
0503007WL001360
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2868
|
2868
|
Processed
|
03/05/2024
|
|
3544360642
|
|
AANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70744
|
70744
|
|
|
|
|
|
|
|