|
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-03-007-008-03191300/2155
(Dhanchhuhan)
|
0503007000NRG25180520240051663
|
20/05/2024
|
koushal kumar ray
|
0503007WL004341
|
koushal kumar ray
|
00354
|
PUNB0310300
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213201498
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-008-03191300/2743
(Dhanchhuhan)
|
0503007000NRG25180520240051667
|
20/05/2024
|
SAROJ DEVI
|
0503007WL004342
|
SAROJ DEVI
|
00354
|
PUNB0310300
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213201490
|
|
SAROJ DEVI WO SHAILENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-008-03191300/2743
(Dhanchhuhan)
|
0503007000NRG25180520240051668
|
20/05/2024
|
SAROJ DEVI
|
0503007WL004342
|
SAROJ DEVI
|
00354
|
PUNB0310300
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213201491
|
|
SHAILENDRA RAI SO LATE SHIV NANDAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-008-03191300/3916
(Dhanchhuhan)
|
0503007000NRG25180520240051665
|
20/05/2024
|
SUSHILA DEVI
|
0503007WL004341
|
SUSHILA DEVI
|
00354
|
PUNB0310300
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213201500
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-008-03191300/3916
(Dhanchhuhan)
|
0503007000NRG25180520240051666
|
20/05/2024
|
SUSHILA DEVI
|
0503007WL004341
|
SUSHILA DEVI
|
00354
|
PUNB0310300
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213201499
|
|
SAHADEV SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-008-03191300/462
(Dhanchhuhan)
|
0503007000NRG25180520240051669
|
20/05/2024
|
pir mohmaad
|
0503007WL004342
|
pir mohmaad
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4213201488
|
|
MD. PIR MUHAMAD S/O MOHAMMAD SARAFUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-011-03190400/4673
(Perhap)
|
0503007000NRG25180520240051961
|
20/05/2024
|
DHANANJAY KUMAR
|
0503007WL004355
|
DHANANJAY KUMAR
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4213201487
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/431
(Perhap)
|
0503007000NRG25200520240054229
|
20/05/2024
|
shanti devi
|
0503007WL004487
|
shanti devi
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213201489
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-008-03191300/1078
(Dhanchhuhan)
|
0503007000NRG25180520240051662
|
20/05/2024
|
ganga dayal singh
|
0503007WL004341
|
ganga dayal singh
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213201501
|
|
GANGA DAYAL SINGH S/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-008-03191300/2155
(Dhanchhuhan)
|
0503007000NRG25180520240051664
|
20/05/2024
|
koushal kumar ray
|
0503007WL004341
|
koushal kumar ray
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4213201496
|
|
KAUSHAL KUMAR RAY S/O-LT.JANARDAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-008-03191300/6081
(Dhanchhuhan)
|
0503007000NRG25180520240051670
|
20/05/2024
|
OM PARKASH KESARI
|
0503007WL004342
|
OM PARKASH KESARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4213201495
|
|
OM PRAKASH KESHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-008-03191300/7152
(Dhanchhuhan)
|
0503007000NRG25180520240051671
|
20/05/2024
|
JHALBAL SINGH
|
0503007WL004342
|
JHALBAL SINGH
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4213201485
|
|
JHALBAL SINGH S/O LATE RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-008-03191300/7152
(Dhanchhuhan)
|
0503007000NRG25180520240051672
|
20/05/2024
|
JHALBAL SINGH
|
0503007WL004342
|
JHALBAL SINGH
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4213201486
|
|
DHANMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-011-03190700/4561
(Perhap)
|
0503007000NRG25180520240051568
|
20/05/2024
|
SATYENDRA KUMAR
|
0503007WL004339
|
SATYENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4213201492
|
|
SUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-013-03192600/1109
(KOLODIHARI)
|
0503007000NRG25180520240051468
|
20/05/2024
|
Meena kuwar
|
0503007WL004335
|
Meena kuwar
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
22/05/2024
|
|
4213201503
|
|
MINA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-013-03192600/131
(KOLODIHARI)
|
0503007000NRG25180520240051469
|
20/05/2024
|
Pintu kumar
|
0503007WL004335
|
Pintu kumar
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
22/05/2024
|
|
4213201493
|
|
PINTU KUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-013-03192600/6244
(KOLODIHARI)
|
0503007000NRG25180520240051470
|
20/05/2024
|
rina devi
|
0503007WL004335
|
rina devi
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
22/05/2024
|
|
4213201502
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
BH-03-007-013-03192600/6727
(KOLODIHARI)
|
0503007000NRG25180520240051471
|
20/05/2024
|
PRITI UMARI
|
0503007WL004335
|
PRITI UMARI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
22/05/2024
|
|
4213201497
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-014-03193600/4628
(ANDHARI)
|
0503007000NRG25200520240053956
|
20/05/2024
|
HIRDA CHAUDHARI
|
0503007WL004471
|
HIRDA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213201494
|
|
HIRDYA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37730
|
37730
|
|
|
|
|
|
|
|