|
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-03-007-006-03189200/7633
(KaranDihri)
|
0503007000NRG25250420240016572
|
26/04/2024
|
mamta kumari
|
0503007WL001197
|
mamta kumari
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3487793020
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-006-03189400/2029
(KaranDihri)
|
0503007000NRG25250420240016573
|
26/04/2024
|
ROMAL PANDEY
|
0503007WL001197
|
ROMAL PANDEY
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3487793022
|
|
KOMAL PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-006-03189500/2045
(KaranDihri)
|
0503007000NRG25250420240016577
|
26/04/2024
|
maheshwari devi
|
0503007WL001197
|
maheshwari devi
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3487793019
|
|
MAHESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-006-03189200/3639
(KaranDihri)
|
0503007000NRG25250420240016571
|
26/04/2024
|
Sunan rai
|
0503007WL001197
|
Sunan rai
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3487793023
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-006-03189400/683
(KaranDihri)
|
0503007000NRG25250420240016574
|
26/04/2024
|
lalan paswan
|
0503007WL001197
|
lalan paswan
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3487793016
|
|
LALAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-006-03189400/7446
(KaranDihri)
|
0503007000NRG25250420240016575
|
26/04/2024
|
SIPAHI RAM
|
0503007WL001197
|
SIPAHI RAM
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3487793024
|
|
SIPAHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-006-03189400/7910
(KaranDihri)
|
0503007000NRG25250420240016576
|
26/04/2024
|
tisari devi
|
0503007WL001197
|
tisari devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3487793017
|
|
TILESHRI DEVI W/O SIPAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-006-03189500/4023
(KaranDihri)
|
0503007000NRG25250420240016578
|
26/04/2024
|
sunita devi
|
0503007WL001197
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
02/05/2024
|
|
3487793021
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-006-03189500/7419
(KaranDihri)
|
0503007000NRG25250420240016579
|
26/04/2024
|
RITA DEVI
|
0503007WL001197
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3487793018
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17395
|
17395
|
|
|
|
|
|
|
|