|
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-03-007-010-03193000/6710
(Kharawan Chaturbhuj)
|
0503007000NRG25280520240070747
|
29/05/2024
|
ARTI DEVI
|
0503007WL005603
|
ARTI DEVI
|
00045
|
BARB0SIKARH
|
3920
|
3920
|
Processed
|
08/06/2024
|
|
4823112448
|
|
ARTI DEVI WO SATYAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-010-03191200/175
(Kharawan Chaturbhuj)
|
0503007000NRG25290520240074654
|
29/05/2024
|
damodar rajak
|
0503007WL005811
|
damodar rajak
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823112453
|
|
DAMODAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03191200/5730
(Kharawan Chaturbhuj)
|
0503007000NRG25290520240074652
|
29/05/2024
|
RAVIRANJAN KUMAR
|
0503007WL005810
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823112452
|
|
RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03191200/6738
(Kharawan Chaturbhuj)
|
0503007000NRG25290520240074653
|
29/05/2024
|
MENAKA KUMARI
|
0503007WL005810
|
MENAKA KUMARI
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823112447
|
|
MENAKA KUMARI D/O-BIDYA NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-010-03191200/2079
(Kharawan Chaturbhuj)
|
0503007000NRG25290520240074649
|
29/05/2024
|
chandan kumar
|
0503007WL005810
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823112446
|
|
CHANDAN KUMAR S/O JAINATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-010-03191200/2641
(Kharawan Chaturbhuj)
|
0503007000NRG25290520240074655
|
29/05/2024
|
DEVANTI DEVI
|
0503007WL005811
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823112450
|
|
DEVENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191200/2736
(Kharawan Chaturbhuj)
|
0503007000NRG25290520240074650
|
29/05/2024
|
jay kishore singh
|
0503007WL005810
|
jay kishore singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823112449
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191200/5679
(Kharawan Chaturbhuj)
|
0503007000NRG25290520240074651
|
29/05/2024
|
arvind kumar
|
0503007WL005810
|
arvind kumar
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823112451
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|