|
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-03-007-011-03190500/4711
(Perhap)
|
0503007000NRG25050620240082664
|
06/06/2024
|
MUNNA KUMAR
|
0503007WL006222
|
MUNNA KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918688440
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-011-03190700/4451
(Perhap)
|
0503007000NRG25050620240082668
|
06/06/2024
|
RANJIT SINGH
|
0503007WL006222
|
RANJIT SINGH
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918688433
|
|
RANJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-011-03190700/4538
(Perhap)
|
0503007000NRG25050620240082671
|
06/06/2024
|
RANJAN KUMAR SINGH
|
0503007WL006222
|
RANJAN KUMAR SINGH
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688439
|
|
RANJAN KUMAR SINGH S/O NIRMAL KUMAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-011-03190700/4545
(Perhap)
|
0503007000NRG25050620240082672
|
06/06/2024
|
PINTU KUMAR
|
0503007WL006222
|
PINTU KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688448
|
|
PINTU KUMAR
|
IDBI BANK(607095)
|
|
5
|
SAHAR
|
BH-03-007-011-03190700/4545
(Perhap)
|
0503007000NRG25050620240082673
|
06/06/2024
|
PINTU KUMAR
|
0503007WL006222
|
PINTU KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688449
|
|
SNEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-011-03190700/4551
(Perhap)
|
0503007000NRG25050620240082675
|
06/06/2024
|
MUNNI DEVI
|
0503007WL006222
|
MUNNI DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688441
|
|
MUIN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/4553
(Perhap)
|
0503007000NRG25050620240082676
|
06/06/2024
|
HARENDRA SINGH
|
0503007WL006222
|
HARENDRA SINGH
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688434
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/4557
(Perhap)
|
0503007000NRG25050620240082678
|
06/06/2024
|
BRAJESH KUMAR
|
0503007WL006222
|
BRAJESH KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688447
|
|
BRJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/4562
(Perhap)
|
0503007000NRG25050620240082681
|
06/06/2024
|
DEEPAK KUMAR
|
0503007WL006222
|
DEEPAK KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688437
|
|
DEEPAK KUMAR S/O RAMRAJ PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/4562
(Perhap)
|
0503007000NRG25050620240082682
|
06/06/2024
|
DEEPAK KUMAR
|
0503007WL006222
|
DEEPAK KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688438
|
|
RAMRAJ PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/4563
(Perhap)
|
0503007000NRG25050620240082683
|
06/06/2024
|
KIRAN DEVI
|
0503007WL006222
|
KIRAN DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688446
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-011-03190700/4564
(Perhap)
|
0503007000NRG25050620240082684
|
06/06/2024
|
ABHISHEK KUMAR YADAV
|
0503007WL006222
|
ABHISHEK KUMAR YADAV
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688436
|
|
ABHISHEK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-011-03190700/4565
(Perhap)
|
0503007000NRG25050620240082685
|
06/06/2024
|
RINKU DEVI
|
0503007WL006222
|
RINKU DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688432
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-011-03190700/4566
(Perhap)
|
0503007000NRG25050620240082686
|
06/06/2024
|
BAGESHVARI SINGH
|
0503007WL006222
|
BAGESHVARI SINGH
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688435
|
|
PRIYANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-011-03190700/4636
(Perhap)
|
0503007000NRG25050620240082692
|
06/06/2024
|
MUNNA KUMAR
|
0503007WL006222
|
MUNNA KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688442
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-011-03190700/4636
(Perhap)
|
0503007000NRG25050620240082693
|
06/06/2024
|
MUNNA KUMAR
|
0503007WL006222
|
MUNNA KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688443
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-011-03190700/4639
(Perhap)
|
0503007000NRG25050620240082694
|
06/06/2024
|
VIMALA DEVI
|
0503007WL006222
|
VIMALA DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688430
|
|
BIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-011-03190700/4640
(Perhap)
|
0503007000NRG25050620240082695
|
06/06/2024
|
NITISH KUMAR
|
0503007WL006222
|
NITISH KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688444
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-011-03190700/5367
(Perhap)
|
0503007000NRG25050620240082701
|
06/06/2024
|
CHANDRAWATI DEVI
|
0503007WL006222
|
CHANDRAWATI DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688445
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-011-03190700/5379
(Perhap)
|
0503007000NRG25050620240082703
|
06/06/2024
|
RAMVISHWASH RAM
|
0503007WL006222
|
RAMVISHWASH RAM
|
00354
|
PUNB0310300
|
2940
|
2940
|
Rejected
|
12/06/2024
|
|
4918688429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SAHAR
|
BH-03-007-011-03190700/7332
(Perhap)
|
0503007000NRG25050620240082707
|
06/06/2024
|
RAJKUMAR YADAV
|
0503007WL006222
|
RAJKUMAR YADAV
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688431
|
|
RAJKUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62230
|
62230
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-011-03190500/4229
(Perhap)
|
0503007000NRG25050620240082663
|
06/06/2024
|
HIRAMUNI DEVI
|
0503007WL006222
|
HIRAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918688428
|
|
HIRALAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-011-03190700/4427
(Perhap)
|
0503007000NRG25050620240082665
|
06/06/2024
|
GEETA DEVI
|
0503007WL006222
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918688451
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-011-03190700/4428
(Perhap)
|
0503007000NRG25050620240082666
|
06/06/2024
|
DHIRAJ KUMAR
|
0503007WL006222
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918688460
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-011-03190700/4449
(Perhap)
|
0503007000NRG25050620240082667
|
06/06/2024
|
RAHUL RAJ
|
0503007WL006222
|
RAHUL RAJ
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918688459
|
|
RAHUL RAJ S /O LALJI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-011-03190700/4477
(Perhap)
|
0503007000NRG25050620240082669
|
06/06/2024
|
BAIJU KUMAR
|
0503007WL006222
|
BAIJU KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918688472
|
|
BAIJU KUMAR S/O PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-011-03190700/4487
(Perhap)
|
0503007000NRG25050620240082670
|
06/06/2024
|
BASGIT KUMAR
|
0503007WL006222
|
BASGIT KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918688455
|
|
BASGIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-011-03190700/4546
(Perhap)
|
0503007000NRG25050620240082674
|
06/06/2024
|
CHANDRAVATI DEVI
|
0503007WL006222
|
CHANDRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688468
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-011-03190700/4555
(Perhap)
|
0503007000NRG25050620240082677
|
06/06/2024
|
NISHANT KAUSHIK
|
0503007WL006222
|
NISHANT KAUSHIK
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688456
|
|
NISHANT KAUSHIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-011-03190700/4558
(Perhap)
|
0503007000NRG25050620240082679
|
06/06/2024
|
ARVIND KUMAR
|
0503007WL006222
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688470
|
|
VIVEK KUMAR S/O ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-011-03190700/4559
(Perhap)
|
0503007000NRG25050620240082680
|
06/06/2024
|
ANJANI KUMARI
|
0503007WL006222
|
ANJANI KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688453
|
|
SAMSHER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-011-03190700/4568
(Perhap)
|
0503007000NRG25050620240082687
|
06/06/2024
|
LUVKUSH KUMAR
|
0503007WL006222
|
LUVKUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688462
|
|
LAVKUSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-011-03190700/4570
(Perhap)
|
0503007000NRG25050620240082688
|
06/06/2024
|
CHAMUNNI DEVI
|
0503007WL006222
|
CHAMUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688452
|
|
CHANMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-011-03190700/4571
(Perhap)
|
0503007000NRG25050620240082689
|
06/06/2024
|
NIRAJ KUMAR
|
0503007WL006222
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688471
|
|
NIRAJ KUMAR S/OSURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-011-03190700/4573
(Perhap)
|
0503007000NRG25050620240082690
|
06/06/2024
|
SOSHILA DEVI
|
0503007WL006222
|
SOSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688454
|
|
NAVNIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-011-03190700/4634
(Perhap)
|
0503007000NRG25050620240082691
|
06/06/2024
|
TENGAR SINGH
|
0503007WL006222
|
TENGAR SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688461
|
|
SAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-011-03190700/5359
(Perhap)
|
0503007000NRG25050620240082696
|
06/06/2024
|
ROHIT KUMAR
|
0503007WL006222
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688464
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-011-03190700/5359
(Perhap)
|
0503007000NRG25050620240082697
|
06/06/2024
|
ROHIT KUMAR
|
0503007WL006222
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688465
|
|
RITESH KUMAR KESHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-011-03190700/5362
(Perhap)
|
0503007000NRG25050620240082698
|
06/06/2024
|
LAXMAN KUMAR
|
0503007WL006222
|
LAXMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688457
|
|
LAXMAN KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
SAHAR
|
BH-03-007-011-03190700/5362
(Perhap)
|
0503007000NRG25050620240082699
|
06/06/2024
|
LAXMAN KUMAR
|
0503007WL006222
|
LAXMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688458
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAR
|
BH-03-007-011-03190700/5363
(Perhap)
|
0503007000NRG25050620240082700
|
06/06/2024
|
RITA DEVI
|
0503007WL006222
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688469
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-011-03190700/5370
(Perhap)
|
0503007000NRG25050620240082702
|
06/06/2024
|
NIRASHA KUMARI
|
0503007WL006222
|
NIRASHA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688450
|
|
NIRASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-011-03190700/5380
(Perhap)
|
0503007000NRG25050620240082704
|
06/06/2024
|
CHANDRAWATI DEVI
|
0503007WL006222
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688463
|
|
Mrs. Chandrawati Devi
|
INDIAN BANK(607105)
|
|
44
|
SAHAR
|
BH-03-007-011-03190700/5385
(Perhap)
|
0503007000NRG25050620240082705
|
06/06/2024
|
AKASHDIP KUMAR
|
0503007WL006222
|
AKASHDIP KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688466
|
|
AKASHDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-011-03190700/5385
(Perhap)
|
0503007000NRG25050620240082706
|
06/06/2024
|
AKASHDIP KUMAR
|
0503007WL006222
|
AKASHDIP KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918688467
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72030
|
72030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134260
|
134260
|
|
|
|
|
|
|
|