|
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-03-007-008-03192700/2156
(Dhanchhuhan)
|
0503007000NRG25150620240102346
|
16/06/2024
|
avishek kumar
|
0503007WL007614
|
avishek kumar
|
00045
|
BARB0MAHBHO
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430496
|
|
ABHISHEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAHAR
|
BH-03-007-008-03192700/2156
(Dhanchhuhan)
|
0503007000NRG25150620240102347
|
16/06/2024
|
avishek kumar
|
0503007WL007614
|
avishek kumar
|
00045
|
BARB0MAHBHO
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430497
|
|
RUMAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-008-03192700/3874
(Dhanchhuhan)
|
0503007000NRG25150620240102359
|
16/06/2024
|
SONU KUMAR
|
0503007WL007614
|
SONU KUMAR
|
00045
|
BARB0PIROXX
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430495
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-008-03192700/3875
(Dhanchhuhan)
|
0503007000NRG25150620240102360
|
16/06/2024
|
JULI KUMARI
|
0503007WL007614
|
JULI KUMARI
|
00354
|
PUNB0149400
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430492
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-008-03192700/2187
(Dhanchhuhan)
|
0503007000NRG25150620240102348
|
16/06/2024
|
gormasho devi
|
0503007WL007614
|
gormasho devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430515
|
|
GORMASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-008-03192700/2199
(Dhanchhuhan)
|
0503007000NRG25150620240102349
|
16/06/2024
|
JANARDAN SINGH
|
0503007WL007614
|
JANARDAN SINGH
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430493
|
|
MR JANARDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
BH-03-007-008-03192700/2199
(Dhanchhuhan)
|
0503007000NRG25150620240102350
|
16/06/2024
|
JANARDAN SINGH
|
0503007WL007614
|
JANARDAN SINGH
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430494
|
|
GORMANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-008-03192700/2239
(Dhanchhuhan)
|
0503007000NRG25150620240102351
|
16/06/2024
|
madhuresh kumar
|
0503007WL007614
|
madhuresh kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430516
|
|
MADHURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-008-03192700/1097
(Dhanchhuhan)
|
0503007000NRG25150620240102339
|
16/06/2024
|
shashibhushan sharma
|
0503007WL007614
|
shashibhushan sharma
|
00415
|
SBIN0000010
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430514
|
|
MR SHASHI BHUSHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
BH-03-007-008-03192700/1097
(Dhanchhuhan)
|
0503007000NRG25150620240102340
|
16/06/2024
|
shashibhushan sharma
|
0503007WL007614
|
shashibhushan sharma
|
00415
|
SBIN0000010
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430513
|
|
MS RENU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-008-03192700/2154
(Dhanchhuhan)
|
0503007000NRG25150620240102345
|
16/06/2024
|
rohit kumar
|
0503007WL007614
|
rohit kumar
|
00468
|
UBIN0539325
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430517
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-008-03192700/111
(Dhanchhuhan)
|
0503007000NRG25150620240102341
|
16/06/2024
|
malati devi
|
0503007WL007614
|
malati devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430505
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-008-03192700/138
(Dhanchhuhan)
|
0503007000NRG25150620240102342
|
16/06/2024
|
upanand
|
0503007WL007614
|
upanand
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430491
|
|
Upannd Kajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAHAR
|
BH-03-007-008-03192700/2146
(Dhanchhuhan)
|
0503007000NRG25150620240102343
|
16/06/2024
|
avinash kumar
|
0503007WL007614
|
avinash kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430503
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-008-03192700/2150
(Dhanchhuhan)
|
0503007000NRG25150620240102344
|
16/06/2024
|
minata devi
|
0503007WL007614
|
minata devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430506
|
|
MINATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-008-03192700/2242
(Dhanchhuhan)
|
0503007000NRG25150620240102352
|
16/06/2024
|
chandar bhushan
|
0503007WL007614
|
chandar bhushan
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430500
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-008-03192700/2242
(Dhanchhuhan)
|
0503007000NRG25150620240102353
|
16/06/2024
|
chandar bhushan
|
0503007WL007614
|
chandar bhushan
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430501
|
|
CHANDRA BHUSHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-008-03192700/250
(Dhanchhuhan)
|
0503007000NRG25150620240102354
|
16/06/2024
|
anil singh
|
0503007WL007614
|
anil singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430512
|
|
ANIL SINGH S/O LATE KASHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-008-03192700/298
(Dhanchhuhan)
|
0503007000NRG25150620240102355
|
16/06/2024
|
vinktesh singh
|
0503007WL007614
|
vinktesh singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430511
|
|
DHARMSHILA DEVI W/O VINKATESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-008-03192700/3611
(Dhanchhuhan)
|
0503007000NRG25150620240102356
|
16/06/2024
|
MAMTA DEVI
|
0503007WL007614
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430508
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-008-03192700/3870
(Dhanchhuhan)
|
0503007000NRG25150620240102357
|
16/06/2024
|
RINKU DEVI
|
0503007WL007614
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430502
|
|
RINKU KUMARI D/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-008-03192700/3874
(Dhanchhuhan)
|
0503007000NRG25150620240102358
|
16/06/2024
|
PUJA KUMARI
|
0503007WL007614
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430498
|
|
PUJA KUMARI D/O MUNDEO TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-008-03192700/541
(Dhanchhuhan)
|
0503007000NRG25150620240102361
|
16/06/2024
|
ramnath singh
|
0503007WL007614
|
ramnath singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430499
|
|
RAM NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-008-03192700/5771
(Dhanchhuhan)
|
0503007000NRG25150620240102362
|
16/06/2024
|
MADHESHARA RAM
|
0503007WL007614
|
MADHESHARA RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430509
|
|
MADHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-008-03192700/6003
(Dhanchhuhan)
|
0503007000NRG25150620240102363
|
16/06/2024
|
AJAY SINGH
|
0503007WL007614
|
AJAY SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343430510
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-008-03192700/6005
(Dhanchhuhan)
|
0503007000NRG25150620240102364
|
16/06/2024
|
GOLU KUMAR
|
0503007WL007614
|
GOLU KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
5343430507
|
|
GOLU KUMAR, S/O-AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-008-03192700/775
(Dhanchhuhan)
|
0503007000NRG25150620240102365
|
16/06/2024
|
sudhir SHARMA
|
0503007WL007614
|
sudhir SHARMA
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
20/06/2024
|
|
5343430504
|
|
SUDHIR SHARMA S/O LATE YAMUNA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77040
|
77040
|
|
|
|
|
|
|
|