|
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-03-007-010-03191000/2760
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088566
|
06/06/2024
|
RUDRA PRATAP SINGH
|
0503007WL006757
|
RUDRA PRATAP SINGH
|
00048
|
BKID0005792
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341501
|
|
RUDRA PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-010-03193000/5918
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088591
|
06/06/2024
|
RAHUL KUMAR SINGH
|
0503007WL006757
|
RAHUL KUMAR SINGH
|
00078
|
CNRB0003290
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341484
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-010-03191000/2750
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088565
|
06/06/2024
|
PARSHOORAM SINGH
|
0503007WL006757
|
PARSHOORAM SINGH
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341485
|
|
PARSHURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/4658
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088568
|
06/06/2024
|
NARENDRA KUMAR SINGH
|
0503007WL006757
|
NARENDRA KUMAR SINGH
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341495
|
|
NARENDRAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/4665
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088569
|
06/06/2024
|
PUNAM DEVI
|
0503007WL006757
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341491
|
|
PUNAM DEVI W/O SOMARU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/4667
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088570
|
06/06/2024
|
CHANDRAVANTI DEVI
|
0503007WL006757
|
CHANDRAVANTI DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341492
|
|
CHANDRAVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/4733
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088571
|
06/06/2024
|
SUSHILA DEVI
|
0503007WL006757
|
SUSHILA DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341499
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/4912
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088572
|
06/06/2024
|
ORMILA DEVI
|
0503007WL006757
|
ORMILA DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341497
|
|
ORMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/497
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088574
|
06/06/2024
|
vindhyachal sharma
|
0503007WL006757
|
vindhyachal sharma
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341498
|
|
VINDHYACHAL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-010-03191100/5713
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088575
|
06/06/2024
|
DEVANTI DEVI
|
0503007WL006757
|
DEVANTI DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341489
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03191100/6956
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088576
|
06/06/2024
|
RAKESH KUMAR SINGH
|
0503007WL006757
|
RAKESH KUMAR SINGH
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341490
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191100/6962
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088577
|
06/06/2024
|
URMILA DEVI
|
0503007WL006757
|
URMILA DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341493
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191100/6964
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088578
|
06/06/2024
|
FUL JHARI DEVI
|
0503007WL006757
|
FUL JHARI DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341494
|
|
FULJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191100/6965
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088579
|
06/06/2024
|
BHAGRITI DEVI
|
0503007WL006757
|
BHAGRITI DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341503
|
|
BHAGIRTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191100/6967
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088582
|
06/06/2024
|
SAROJ SAV
|
0503007WL006757
|
SAROJ SAV
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341488
|
|
SAROJ SAV S/O-SIYA RAM SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191100/6970
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088585
|
06/06/2024
|
GOVINDJEE
|
0503007WL006757
|
GOVINDJEE
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341487
|
|
GOVIND JEE KUMAR S/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03191100/6970
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088584
|
06/06/2024
|
SUBHAWATI DEVI
|
0503007WL006757
|
SUBHAWATI DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341486
|
|
SHUBHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191100/6971
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088586
|
06/06/2024
|
GAYATRI DEVI
|
0503007WL006757
|
GAYATRI DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341496
|
|
GAYATREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03193000/5909
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088589
|
06/06/2024
|
BIRENDRA SINGH
|
0503007WL006757
|
BIRENDRA SINGH
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341481
|
|
BIRENDRA SINGH&RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03193000/5913
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088590
|
06/06/2024
|
SHIV SHANKAR SHARMA
|
0503007WL006757
|
SHIV SHANKAR SHARMA
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341483
|
|
SHIV SHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
BH-03-007-010-03191100/6966
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088581
|
06/06/2024
|
ALOK RAM
|
0503007WL006757
|
ALOK RAM
|
00415
|
SBIN0011806
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341505
|
|
ALOK RAM S/O RAMASHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03191100/6966
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088580
|
06/06/2024
|
SANGITA DEVI
|
0503007WL006757
|
SANGITA DEVI
|
00415
|
SBIN0011806
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341504
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
BH-03-007-010-03191000/4136
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088567
|
06/06/2024
|
NIRAJ SINGH
|
0503007WL006757
|
NIRAJ SINGH
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341482
|
|
NIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-010-03191000/496
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088573
|
06/06/2024
|
shri ram sharma
|
0503007WL006757
|
shri ram sharma
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341500
|
|
SHRI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-010-03191100/6968
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088583
|
06/06/2024
|
RIYA KUMARI
|
0503007WL006757
|
RIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341506
|
|
RIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-010-03191100/6973
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088587
|
06/06/2024
|
MIRA KUMARI
|
0503007WL006757
|
MIRA KUMARI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341507
|
|
MIRA KUMARI W/O KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-010-03193000/6778
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088592
|
06/06/2024
|
KANTI DEVI
|
0503007WL006757
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341502
|
|
KANTI DEVI W/O SANOJ CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-010-03193000/5589
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240088588
|
06/06/2024
|
janak sah
|
0503007WL006757
|
janak sah
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924341508
|
|
Janak Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|