|
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-03-007-013-03192600/340
(KOLODIHARI)
|
0503007000NRG24280420240352235
|
25/05/2024
|
kedar
|
0503007WL0044265
|
kedar
|
00045
|
BARB0SIKARH
|
2280
|
2280
|
Processed
|
08/06/2024
|
|
4819766853
|
|
kedar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-008-03191400/1199
(Dhanchhuhan)
|
0503007000NRG24240420240352008
|
25/05/2024
|
DHARM NATH SAV
|
0503007WL0044212
|
DHARM NATH SAV
|
00354
|
PUNB0310300
|
2052
|
2052
|
Processed
|
08/06/2024
|
|
4819766845
|
|
DHARM NATH SAV
|
()
|
|
3
|
SAHAR
|
BH-03-007-010-03191100/5725
(Kharawan Chaturbhuj)
|
0503007000NRG24280420240352233
|
25/05/2024
|
ayush kumar singh
|
0503007WL0044265
|
ayush kumar singh
|
00354
|
PUNB0310300
|
2508
|
2508
|
Rejected
|
08/06/2024
|
|
4819766843
|
No Such Account
|
|
|
|
4
|
SAHAR
|
BH-03-007-010-03191100/5725
(Kharawan Chaturbhuj)
|
0503007000NRG24280420240352234
|
25/05/2024
|
ayush kumar singh
|
0503007WL0044265
|
ayush kumar singh
|
00354
|
PUNB0310300
|
2052
|
2052
|
Rejected
|
08/06/2024
|
|
4819766844
|
No Such Account
|
|
|
|
5
|
SAHAR
|
BH-03-007-010-03193000/4676
(Kharawan Chaturbhuj)
|
0503007000NRG24280420240352231
|
25/05/2024
|
BELA SINGH
|
0503007WL0044265
|
BELA SINGH
|
00354
|
PUNB0310300
|
2052
|
2052
|
Processed
|
08/06/2024
|
|
4819766852
|
|
BELA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-013-03192900/2805
(KOLODIHARI)
|
0503007000NRG24280420240352201
|
25/05/2024
|
JAWED ANWAR
|
0503007WL0044261
|
JAWED ANWAR
|
00415
|
SBIN0010770
|
2508
|
2508
|
Processed
|
08/06/2024
|
|
4819766855
|
|
MR JAVED ANWAR
|
()
|
|
7
|
SAHAR
|
BH-03-007-013-03192900/2805
(KOLODIHARI)
|
0503007000NRG24280420240352209
|
25/05/2024
|
JAWED ANWAR
|
0503007WL0044261
|
JAWED ANWAR
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
08/06/2024
|
|
4819766854
|
|
MR JAVED ANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-008-03191300/1033
(Dhanchhuhan)
|
0503007000NRG24280420240352202
|
25/05/2024
|
SRI BHAGWAN
|
0503007WL0044261
|
SRI BHAGWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
08/06/2024
|
|
4819766847
|
No Such Account
|
|
|
|
9
|
SAHAR
|
BH-03-007-008-03191300/1033
(Dhanchhuhan)
|
0503007000NRG24280420240352203
|
25/05/2024
|
SRI BHAGWAN
|
0503007WL0044261
|
SRI BHAGWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
08/06/2024
|
|
4819766846
|
No Such Account
|
|
|
|
10
|
SAHAR
|
BH-03-007-008-03191300/1033
(Dhanchhuhan)
|
0503007000NRG24280420240352207
|
25/05/2024
|
SRI BHAGWAN
|
0503007WL0044261
|
SRI BHAGWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
08/06/2024
|
|
4819766848
|
No Such Account
|
|
|
|
11
|
SAHAR
|
BH-03-007-008-03191300/1033
(Dhanchhuhan)
|
0503007000NRG24280420240352208
|
25/05/2024
|
SRI BHAGWAN
|
0503007WL0044261
|
SRI BHAGWAN
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Rejected
|
08/06/2024
|
|
4819766849
|
No Such Account
|
|
|
|
12
|
SAHAR
|
BH-03-007-008-03191300/7471
(Dhanchhuhan)
|
0503007000NRG24280420240352204
|
25/05/2024
|
RITA DEVI
|
0503007WL0044261
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
08/06/2024
|
|
4819766851
|
No Such Account
|
|
|
|
13
|
SAHAR
|
BH-03-007-008-03192700/3615
(Dhanchhuhan)
|
0503007000NRG24280420240352205
|
25/05/2024
|
LALAN SHARMA
|
0503007WL0044261
|
LALAN SHARMA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
08/06/2024
|
|
4819766857
|
|
LALAN SHARMA
|
()
|
|
14
|
SAHAR
|
BH-03-007-008-03192700/3615
(Dhanchhuhan)
|
0503007000NRG24280420240352206
|
25/05/2024
|
LALAN SHARMA
|
0503007WL0044261
|
LALAN SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2024
|
|
4819766856
|
|
LALAN SHARMA
|
()
|
|
15
|
SAHAR
|
BH-03-007-011-03190500/4714
(Perhap)
|
0503007000NRG24280420240352239
|
25/05/2024
|
RENU KUMAR
|
0503007WL0044266
|
RENU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2024
|
|
4819766859
|
|
RENU KUMAR
|
()
|
|
16
|
SAHAR
|
BH-03-007-013-03192500/6395
(KOLODIHARI)
|
0503007000NRG24280420240352232
|
25/05/2024
|
UGRASEN RAM
|
0503007WL0044265
|
UGRASEN RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
08/06/2024
|
|
4819766850
|
|
UGRASEN RAM
|
()
|
|
17
|
SAHAR
|
BH-03-007-013-03192900/2415
(KOLODIHARI)
|
0503007000NRG24280420240352236
|
25/05/2024
|
MINA KUWAR
|
0503007WL0044265
|
MINA KUWAR
|
00696
|
PUNB0MBGB06
|
2600
|
2600
|
Processed
|
08/06/2024
|
|
4819766858
|
|
MINA KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-010-03191000/6701
(Kharawan Chaturbhuj)
|
0503007000NRG24280420240352237
|
25/05/2024
|
RAVI RANJAN KUMAR
|
0503007WL0044266
|
RAVI RANJAN KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
08/06/2024
|
|
4819766842
|
A/c Blocked or Frozen
|
|
|
|
19
|
SAHAR
|
BH-03-007-011-03190500/7134
(Perhap)
|
0503007000NRG24280420240352238
|
25/05/2024
|
SHABNAM PRAVEEN
|
0503007WL0044266
|
SHABNAM PRAVEEN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
08/06/2024
|
|
4819766841
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45740
|
45740
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAHAR
|
BH0503007_250524FTO_119436
|
Bank of Baroda
|
BARB0SIKARH
|
SIKARHATA KALAN
|
2280
|
|
2
|
SAHAR
|
BH0503007_250524FTO_119436
|
Punjab National Bank
|
PUNB0310300
|
SAHAR
|
8664
|
|
3
|
SAHAR
|
BH0503007_250524FTO_119436
|
State Bank of India
|
SBIN0010770
|
PIRO
|
5472
|
|
4
|
SAHAR
|
BH0503007_250524FTO_119436
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHAURI
|
7844
|
|
5
|
SAHAR
|
BH0503007_250524FTO_119436
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KHAIRA-BHOJPUR
|
2508
|
|
6
|
SAHAR
|
BH0503007_250524FTO_119436
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MOAPKALA (DBGB)
|
2280
|
|
7
|
SAHAR
|
BH0503007_250524FTO_119436
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SAHAR (DBGB)
|
11448
|
|
8
|
SAHAR
|
BH0503007_250524FTO_119436
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
5244
|