|
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-03-007-001-03191900/4179
(Chauri)
|
0503007000NRG25200520240055503
|
22/05/2024
|
BANARSI KUMAR
|
0503007WL004558
|
BANARSI KUMAR
|
00045
|
BARB0SIKARH
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522694
|
|
BANARSI KUMAR SO WAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-001-03191900/2028
(Chauri)
|
0503007000NRG25200520240055499
|
22/05/2024
|
SURAJ KUMAR
|
0503007WL004558
|
SURAJ KUMAR
|
00354
|
PUNB0171700
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522685
|
|
SURAJ KUMAR S/O DUSHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-001-03191900/4184
(Chauri)
|
0503007000NRG25200520240055506
|
22/05/2024
|
VIKASH KUMAR
|
0503007WL004558
|
VIKASH KUMAR
|
00354
|
PUNB0171700
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522687
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SAHAR
|
BH-03-007-001-03191900/4187
(Chauri)
|
0503007000NRG25200520240055508
|
22/05/2024
|
CHITRANJAN KUMAR
|
0503007WL004558
|
CHITRANJAN KUMAR
|
00354
|
PUNB0171700
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522686
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-001-03191900/4198
(Chauri)
|
0503007000NRG25200520240055518
|
22/05/2024
|
PINKI SINGH
|
0503007WL004558
|
PINKI SINGH
|
00354
|
PUNB0171700
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522688
|
|
PINKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13552
|
13552
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-001-03191900/4182
(Chauri)
|
0503007000NRG25200520240055505
|
22/05/2024
|
SIMA DEVI
|
0503007WL004558
|
SIMA DEVI
|
00354
|
PUNB0214100
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522690
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-001-03191900/4188
(Chauri)
|
0503007000NRG25200520240055509
|
22/05/2024
|
CHANDRABHAN SINGH
|
0503007WL004558
|
CHANDRABHAN SINGH
|
00354
|
PUNB0214100
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522691
|
|
CHANDRABHAN SINGH S/O-DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-001-03191900/4190
(Chauri)
|
0503007000NRG25200520240055511
|
22/05/2024
|
SHARMILA DEVI
|
0503007WL004558
|
SHARMILA DEVI
|
00354
|
PUNB0214100
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522692
|
|
SHARMILA DEVI, W/O-SANTOSH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-001-03191900/4197
(Chauri)
|
0503007000NRG25200520240055517
|
22/05/2024
|
MANOJ SINGH
|
0503007WL004558
|
MANOJ SINGH
|
00354
|
PUNB0214100
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522689
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13552
|
13552
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-001-03191900/4178
(Chauri)
|
0503007000NRG25200520240055502
|
22/05/2024
|
ASHA DEVI
|
0503007WL004558
|
ASHA DEVI
|
00354
|
PUNB0600100
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522696
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-001-03191900/4185
(Chauri)
|
0503007000NRG25200520240055507
|
22/05/2024
|
NITISH KUMAR
|
0503007WL004558
|
NITISH KUMAR
|
00354
|
PUNB0600100
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522695
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6776
|
6776
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-001-03191900/4176
(Chauri)
|
0503007000NRG25200520240055500
|
22/05/2024
|
SATISH KUMAR
|
0503007WL004558
|
SATISH KUMAR
|
00415
|
SBIN0010770
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522693
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-001-03191900/1851
(Chauri)
|
0503007000NRG25200520240055498
|
22/05/2024
|
AMIT KUMAR
|
0503007WL004558
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522705
|
|
AMIT KUMAR S/O-NAVALKISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03191900/4177
(Chauri)
|
0503007000NRG25200520240055501
|
22/05/2024
|
ANU DEVI
|
0503007WL004558
|
ANU DEVI
|
00696
|
PUNB0MBGB06
|
2904
|
2904
|
Processed
|
08/06/2024
|
|
4820522697
|
|
ANU DEVI W/O PAPPU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03191900/4181
(Chauri)
|
0503007000NRG25200520240055504
|
22/05/2024
|
SUNITA SINGH
|
0503007WL004558
|
SUNITA SINGH
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522701
|
|
SUNITA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-001-03191900/4189
(Chauri)
|
0503007000NRG25200520240055510
|
22/05/2024
|
PUSHPA DEVI
|
0503007WL004558
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522703
|
|
PUSPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03191900/4191
(Chauri)
|
0503007000NRG25200520240055512
|
22/05/2024
|
BIJYANTI DEVI
|
0503007WL004558
|
BIJYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522700
|
|
BIJYANTI DEVI, W/O-KRISHNA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-001-03191900/4192
(Chauri)
|
0503007000NRG25200520240055513
|
22/05/2024
|
KRISHNA KUMAR SINGH
|
0503007WL004558
|
KRISHNA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522698
|
|
KRISHNA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-001-03191900/4194
(Chauri)
|
0503007000NRG25200520240055514
|
22/05/2024
|
LALAN RAVANI
|
0503007WL004558
|
LALAN RAVANI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522702
|
|
LALAN RAVANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-001-03191900/4195
(Chauri)
|
0503007000NRG25200520240055515
|
22/05/2024
|
RUBI KUMARI
|
0503007WL004558
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522704
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-001-03191900/4196
(Chauri)
|
0503007000NRG25200520240055516
|
22/05/2024
|
DHARMENRA KUMAR SINGH
|
0503007WL004558
|
DHARMENRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3388
|
3388
|
Processed
|
08/06/2024
|
|
4820522699
|
|
MR DHARMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30008
|
30008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70664
|
70664
|
|
|
|
|
|
|
|